Lighting Electrical Limited in Western Isles, HS1 2DG

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www.lighting-electrical.co.uk

Description

Data updated on: 01-11-2023

Lighting Electrical Limited with reg. no. SC211960 has been operating on the market for twenty four years. The Private Limited Company can be contacted at 69 Cromwell Street, Stornoway in Western Isles and their postal code is HS1 2DG. Founded as Hammerautumn, the firm used the name up till Mon, 19th Feb 2001, when it got changed to Lighting Electrical Limited. This business's declared SIC number is 47540 - Retail sale of electrical household appliances in specialised stores. Its most recent financial reports describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-02.

Our info about this specific enterprise's management reveals that there are three directors: Angus M., John M. and Alena M. who were appointed to their positions on Mon, 13th Aug 2018, Tue, 30th Jan 2001. Additionally, the director's tasks are assisted with by a secretary - John M., who joined the company in January 2001.

Previous company's names
Lighting Electrical Limited 2001-02-19
Hammerautumn Limited 2000-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 937	198 835	224 277	241 855	262 586	261 176

Balance Sheet
Cash Bank On Hand						111 601	141 989	141 410	198 664	217 099	216 247	185 252
Current Assets	268 394	279 448	310 806	349 347	316 188	315 105	333 976	317 293	344 104	265 808	378 351	346 481
Debtors	21 545	30 467	27 620	27 324	30 956	36 420	22 983	16 984	10 593	3 709	3 890	2 330
Net Assets Liabilities						261 176	317 477	322 243	329 774	321 687	313 090	286 345
Property Plant Equipment						186 524	198 589	206 275	205 380	143 892	134 919	118 515
Total Inventories						167 084	169 004	158 899	134 847	45 000	158 899	158 899
Cash Bank In Hand	93 945	107 276	123 525	130 895	116 535	111 601
Net Assets Liabilities Including Pension Asset Liability	169 937	198 835	224 277	241 855	262 586	261 176
Other Debtors								4 358	4 358	3 507
Stocks Inventory	152 904	141 705	159 661	191 128	168 697	167 084
Tangible Fixed Assets	206 918	211 795	211 400	200 475	199 388	186 524

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	169 935	198 833	224 275	241 853	262 584	261 174
Shareholder Funds	169 937	198 835	224 277	241 855	262 586	261 176

Other Financial Data
Description Principal Activities											47 540	47 540
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 575	1 575
Accumulated Depreciation Impairment Property Plant Equipment						102 579	99 800	71 069	90 129	88 452	64 424	57 985
Average Number Employees During Period							11	11	11	7	5	4
Creditors						126 813	93 613	89 364	87 509	850	198 605	178 651
Depreciation Rate Used For Property Plant Equipment												25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 641		6 439
Disposals Property Plant Equipment										63 165		22 843
Fixed Assets			211 400	201 865	200 778	187 914	199 979	207 665	206 770	145 282	134 919	118 515
Net Current Assets Liabilities	135 174	156 861	174 965	181 935	186 728	200 075	211 111	203 942	210 513	177 255	181 204	167 830
Property Plant Equipment Gross Cost						289 103	298 389	277 344	295 509	232 344	199 343	176 500
Total Assets Less Current Liabilities	342 092	368 656	386 365	383 800	387 506	387 989	411 090	411 607	417 283	322 537	314 665	286 345
Useful Life Property Plant Equipment Years												50
Bank Borrowings					9 436	5 775
Bank Borrowings Overdrafts					13 288	5 593	10 532	7 358	3 301	3 452
Creditors Due After One Year	172 155	169 821	162 088	141 945	124 920	126 813
Creditors Due Within One Year	133 220	122 587	135 841	167 412	129 460	115 030
Finance Lease Liabilities Present Value Total						11 524	18 081	17 006	19 208	850
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-16 975
Increase Decrease In Property Plant Equipment							26 261	22 125	18 165
Increase From Depreciation Charge For Year Property Plant Equipment							14 196	10 685	19 060	10 964
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								-39 416
Investments Fixed Assets				1 390	1 390	1 390	1 390	1 390	1 390	1 390
Investments In Associates						1 390	1 390	1 390	1 390	1 390
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year					5 284	11 524
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					5 625	6 442
Other Creditors						100 000	65 000	65 000	65 000	45 837
Other Creditors After One Year					100 000	100 000
Other Creditors Due Within One Year					26 787	15 047
Other Taxation Social Security Payable						18 249	21 400	10 752	19 448	9 436
Par Value Share		1	1	1	1	1
Profit Loss							56 301	4 766	7 531	8 963
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		16 975	12 872		17 630
Tangible Fixed Assets Cost Or Valuation	241 626	258 601	271 473	271 473	289 103
Tangible Fixed Assets Depreciation	34 708	46 806	60 073	70 998	89 715	102 579
Tangible Fixed Assets Depreciation Charged In Period		12 098	13 267	10 925	9 169	12 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-9 548
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			4 244
Tangible Fixed Assets Increase Decrease From Transfers Between Items			16 975
Taxation Social Security Due Within One Year					25 488	18 249
Total Additions Including From Business Combinations Property Plant Equipment							26 261	22 125	18 165
Trade Creditors Trade Payables						69 699	72 585	75 951	69 268	21 031
Trade Creditors Within One Year					58 272	69 699
Trade Debtors Trade Receivables						36 420	22 983	12 626	6 235	202
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-16 975
Dividends Paid										17 050

Company staff

Angus M.

Role: Director

Appointed: 13 August 2018

Latest update: 25 March 2024

John M.

Role: Director

Appointed: 30 January 2001

Latest update: 25 March 2024

John M.

Role: Secretary

Appointed: 30 January 2001

Latest update: 25 March 2024

Alena M.

Role: Director

Appointed: 30 January 2001

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alena M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alena M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 July 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Lighting Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.lighting-electrical.co.uk

Description

Financial data based on annual reports

Company staff

Angus M.

John M.

John M.

Alena M.

People with significant control

John M.

Alena M.

Accounts Documents

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