Lighting & Illumination Technology Experience Limited in Burnley, BB11 5TY

Description

Data updated on: 01-11-2023

This company referred to as Lighting & Illumination Technology Experience was created on 2001-07-04 as a Private Limited Company. The firm's registered office could be found at Burnley on Unit 2 Farrington Place, Rossendale Road Industrial Estate. Should you have to contact the firm by post, the postal code is BB11 5TY. The office registration number for Lighting & Illumination Technology Experience Limited is 04246192. It 's been twenty three years from the moment Lighting & Illumination Technology Experience Limited is no longer featured under the name Light & Illumination Technology Experience. The firm's Standard Industrial Classification Code is 27400 meaning Manufacture of electric lighting equipment. 31st July 2022 is the last time when the company accounts were filed.

2 transactions have been registered in 2013 with a sum total of £2,025. In 2012 there was a similar number of transactions (exactly 4) that added up to £20,715. The Council conducted 1 transaction in 2011, this added up to £2,830. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 7 transactions and issued invoices for £25,570. Cooperation with the Derby City Council council covered the following areas: Supplies And Services, Capital Expenditure and Supplies & Services.

There's a team of three directors running this firm right now, including Nicholas G., Stephen H. and Anthony T. who have been performing the directors tasks for twenty years. In order to help the directors in their tasks, the firm has been utilizing the skills of Nicholas G. as a secretary since 2001.

Previous company's names
Lighting & Illumination Technology Experience Limited 2001-07-11
Light & Illumination Technology Experience Limited 2001-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	258 092	276 867	327 274	488 254	529 938

Balance Sheet
Cash Bank In Hand	60 543	81	4 298	12 001	137 403
Cash Bank On Hand					137 403	28 081	942	30 655	114 558	43 988	26 194	85 475
Current Assets	1 503 144	1 197 845	1 520 447	1 366 998	1 539 364	1 498 959	1 656 799	1 834 850	2 030 490	1 674 534	2 290 251	2 110 632
Debtors	1 090 136	847 005	916 149	905 679	1 000 700	1 020 878	1 055 857	1 154 195	1 065 932	1 030 546	1 406 557	1 222 157
Net Assets Liabilities					529 938	475 168	538 112	582 950	597 895	656 719	749 405	855 151
Net Assets Liabilities Including Pension Asset Liability	258 092	276 867	327 274	488 254	529 938
Property Plant Equipment					175 249	151 194	142 868	168 014	166 834	139 623	227 941	111 728
Stocks Inventory	352 465	350 759	600 000	449 318	401 261
Tangible Fixed Assets	164 490	131 260	156 138	138 767	175 249
Total Inventories					401 261	450 000	600 000	650 000	850 000	600 000	857 500	803 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	158 092	176 867	227 274	388 254	429 938
Shareholder Funds	258 092	276 867	327 274	488 254	529 938

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					367 286	414 910	487 955	465 741	492 857	528 030	657 941	588 940
Additions Other Than Through Business Combinations Investment Property Fair Value Model						560
Average Number Employees During Period						24	26	32	37	36	36	37
Bank Overdrafts							94 785
Creditors					130 892	90 388	46 475	112 899	591 718	316 505	206 890	136 123
Creditors Due After One Year	204 628	71 534	58 776	70 410	130 892
Creditors Due Within One Year	1 247 674	1 025 183	1 333 428	991 580	1 098 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment								105 297	24 640	19 221	7 851	223 162
Disposals Property Plant Equipment								179 320	27 481	42 175	16 000	240 585
Fixed Assets	208 969	175 739	200 617	183 246	219 728	196 233	187 907	213 053	211 873	184 662	272 980	156 767
Increase From Depreciation Charge For Year Property Plant Equipment						47 624	73 045	83 083	51 756	54 394	153 359	154 161
Investment Property					44 479	45 039	45 039	45 039	45 039	45 039	45 039	45 039
Investment Property Fair Value Model					44 479	45 039	45 039	45 039	45 039	45 039	45 039
Net Current Assets Liabilities	255 470	172 662	187 019	375 418	441 102	369 323	396 680	482 796	977 740	788 977	702 240	834 507
Number Shares Allotted		100 000	100 000	100 000	100 000
Number Shares Issued Fully Paid							100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					542 535	566 104	630 823	633 755	659 691	667 653	885 882	700 668
Provisions For Liabilities Charges	1 719		1 586
Secured Debts	337 167	517 766	205 203	252 725	351 178
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		27 671	83 061	84 640	133 092
Tangible Fixed Assets Cost Or Valuation	416 099	413 559	493 703	500 343	542 535
Tangible Fixed Assets Depreciation	251 609	282 299	337 565	361 576	367 286
Tangible Fixed Assets Depreciation Charged In Period		46 449	57 183	81 121	69 313
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 759	1 917	57 110	63 603
Tangible Fixed Assets Disposals		30 211	2 917	78 000	90 900
Total Additions Including From Business Combinations Property Plant Equipment						23 569	64 719	182 252	53 417	50 137	249 826	55 371
Total Assets Less Current Liabilities	464 439	348 401	387 636	558 664	660 830	565 556	584 587	695 849	1 189 613	973 639	975 220	991 274
Total Borrowings					351 178	353 031	444 329	435 365	932 019	406 593	303 989	226 674
Bank Borrowings									500 000	290 000	230 000	170 000
Finance Lease Liabilities Present Value Total										30 088	37 099	30 551
Future Minimum Lease Payments Under Non-cancellable Operating Leases											1 094 288	51 055
Provisions For Liabilities Balance Sheet Subtotal										415	18 925

Company staff

Nicholas G.

Role: Director

Appointed: 27 October 2004

Latest update: 12 January 2024

Stephen H.

Role: Director

Appointed: 01 August 2003

Latest update: 12 January 2024

Anthony T.

Role: Director

Appointed: 01 August 2003

Latest update: 12 January 2024

Nicholas G.

Role: Secretary

Appointed: 11 July 2001

Latest update: 12 January 2024

People with significant control

Nicholas G. is the individual who controls this firm, has substantial control or influence over the company.

Nicholas G.

Notified on 18 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derby City Council	2	£ 2 025.00
2013-01-04	1659814		£ 1 975.00	Supplies And Services
2013-01-04	1659814		£ 50.00	Supplies And Services
2012	Derby City Council	4	£ 20 714.68
2012-11-30	1620835		£ 17 799.68	Capital Expenditure
2012-10-16	1591713		£ 2 025.00	Supplies And Services
2012-11-30	1640971		£ 750.00	Capital Expenditure
2011	Derby City Council	1	£ 2 830.00
2011-11-25	1376526		£ 2 830.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derby City Council

£ 2 025.00

2013-01-04

1659814

£ 1 975.00

Supplies And Services

2013-01-04

1659814

£ 50.00

Supplies And Services

2012

Derby City Council

£ 20 714.68

2012-11-30

1620835

£ 17 799.68

Capital Expenditure

2012-10-16

1591713

£ 2 025.00

Supplies And Services

2012-11-30

1640971

£ 750.00

Capital Expenditure

2011

Derby City Council

£ 2 830.00

2011-11-25

1376526

£ 2 830.00

Supplies & Services

Lighting & Illumination Technology Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Stephen H.

Anthony T.

Nicholas G.

Laurence C.

Dcs Corporate Secretaries Limited

People with significant control

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Lighting & Illumination Technology Experience Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Stephen H.

Anthony T.

Nicholas G.

Laurence C.

Dcs Corporate Secretaries Limited

People with significant control

Nicholas G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016