Lighting & Signs Limited in Hull, HU2 8AP

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www.lightingandsigns.co.uk

Description

Data updated on: 01-11-2023

2003 signifies the launching of Lighting & Signs Limited, a company that is situated at Central Works, Scott Street in Hull. That would make twenty one years Lighting & Signs has prospered in the United Kingdom, as the company was registered on 1st June 2003. Its registration number is 04782989 and the area code is HU2 8AP. The firm's SIC code is 43210, that means Electrical installation. 2022-06-30 is the last time when company accounts were filed.

Lighting & Signs Limited is a small-sized vehicle operator with the licence number OB1022472. The firm has two transport operating centres in the country. In their subsidiary in Beverley on Vehicle Maintenance Unit, 2 machines are available. The centre in Hull on Scott Street has 3 machines.

Taking into consideration the following company's size, it became necessary to acquire additional executives: Justine R. and Mark R. who have been working as a team since 2013 to fulfil their statutory duties for the following limited company. Moreover, the director's tasks are regularly supported by a secretary - Mark R., who was officially appointed by this limited company in June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2014-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266 933	348 435	304 252	340 421	365 586	719 043

Balance Sheet
Cash Bank On Hand						828 752	935 444	1 069 319	1 159 043	1 295 868	1 406 659	846 559	1 152 609
Current Assets	449 570	684 160	589 626	785 491	878 160	1 288 183	1 303 898	1 447 399	1 493 762	1 750 234	1 686 572	1 146 846	1 422 943
Debtors	228 286	259 261	213 728	239 819	429 466	450 259	355 689	366 897	324 872	445 683	269 576	284 781	256 125
Net Assets Liabilities						719 043	829 895	1 025 358	1 082 551	1 137 410	1 178 877	569 831	730 971
Other Debtors									4 500	4 500		100
Property Plant Equipment						105 773	127 474	123 714	103 962	133 465	123 965	107 975	239 291
Total Inventories						9 172	12 765	11 183	9 847	8 683	10 337	15 506	14 209
Cash Bank In Hand	216 699	422 522	365 642	536 271	442 717	828 752
Net Assets Liabilities Including Pension Asset Liability	266 933	348 435	304 252	340 421	365 586	719 043
Stocks Inventory	4 585	2 377	10 256	9 401	5 977	9 172
Tangible Fixed Assets	67 781	101 193	106 118	96 151	111 709	105 773

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	265 933	347 435	303 252	339 421	364 586	718 043
Shareholder Funds	266 933	348 435	304 252	340 421	365 586	719 043

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 140	92 689	104 902	98 894	87 260	120 615	141 885	157 882
Additions Other Than Through Business Combinations Property Plant Equipment											46 850	28 130	220 713
Average Number Employees During Period							27	27	26	21	19	20	19
Creditors						17 319	19 337	10 888	8 058	33 459	47 081	35 067	153 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 497	17 157	34 139	37 952	-18 660	-12 415	-39 254
Disposals Property Plant Equipment							21 300	20 897	47 590	52 631	-22 995	-22 850	-73 400
Financial Commitments Other Than Capital Commitments											18 000	18 000	18 000
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment											21 212
Increase From Depreciation Charge For Year Property Plant Equipment							25 046	29 370	28 131	26 318	30 803	33 685	55 251
Net Current Assets Liabilities	215 879	294 013	256 894	288 557	299 779	647 228	741 688	926 704	1 002 283	1 058 732	1 125 546	517 313	713 020
Number Shares Issued Fully Paid												1 000	1 000
Par Value Share		1	1		1	1							1
Prepayments						5 129	5 129	5 129	4 500		5 926	1 020	2 957
Property Plant Equipment Gross Cost						186 913	220 163	228 616	202 856	220 725	244 580	249 860	397 173
Provisions For Liabilities Balance Sheet Subtotal						16 639	19 930	14 172	15 636	21 328	23 553	20 390	67 620
Taxation Social Security Payable										164 196	138 108	135 769	123 367
Total Assets Less Current Liabilities	283 660	395 206	363 012	384 708	411 488	753 001	869 162	1 050 418	1 106 245	1 192 197	1 249 511	625 288	952 311
Total Borrowings						39 831	47 552			21 162	25 186	25 858	49 779
Trade Creditors Trade Payables						307 849	302 590	257 635	283 030	487 663	319 359	279 630	300 925
Trade Debtors Trade Receivables						445 130	350 560	361 768	320 372	441 183	263 650	283 661	253 168
Accrued Liabilities						39 245	37 753	26 574	35 846
Bank Borrowings						5 280
Bank Borrowings Overdrafts						5 280
Corporation Tax Payable						168 585	107 662	137 801	96 503
Creditors Due After One Year	9 088	31 007	41 217	29 573	28 076	17 319
Creditors Due Within One Year	233 691	390 147	332 732	496 934	578 381	640 955
Finance Lease Liabilities Present Value Total						17 319	19 337	10 888	8 058	33 459
Future Minimum Lease Payments Under Non-cancellable Operating Leases						18 000	18 000	18 000	18 000
Increase Decrease In Property Plant Equipment							43 300		14 250
Number Shares Allotted		1 000	1 000		1 000	1 000
Other Taxation Social Security Payable						100 764	73 950	8 782	157 707	164 196
Provisions For Liabilities Charges	7 639	15 764	17 543	14 714	17 826	16 639
Secured Debts	10 625	14 661	69 932		53 118	39 831
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		50 818
Tangible Fixed Assets Cost Or Valuation	132 813	176 411	106 118	151 037	169 799	186 913
Tangible Fixed Assets Depreciation	65 032	75 218	44 919	44 919	58 090	81 140
Tangible Fixed Assets Depreciation Charged In Period		14 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 634
Tangible Fixed Assets Disposals		7 220
Total Additions Including From Business Combinations Property Plant Equipment							54 550	29 350	21 830	70 500
Other Creditors									37 386	18 481

Company staff

Justine R.

Role: Director

Appointed: 01 March 2013

Latest update: 30 April 2024

Mark R.

Role: Director

Appointed: 04 June 2003

Latest update: 30 April 2024

Mark R.

Role: Secretary

Appointed: 04 June 2003

Latest update: 30 April 2024

Lynda B.

Role: Director

Appointed: 01 March 2013

Resigned: 11 March 2022

Latest update: 30 April 2024

Stephen B.

Role: Director

Appointed: 04 June 2003

Resigned: 11 March 2022

Latest update: 30 April 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 01 June 2003

Resigned: 04 June 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 30 April 2024

Creditreform Limited

Role: Corporate Director

Appointed: 01 June 2003

Resigned: 04 June 2003

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 30 April 2024

People with significant control

Executives with significant control over the firm are: Justine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justine R.

Notified on 11 March 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark R.

Notified on 19 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 19 December 2018

Ceased on 11 March 2022

Nature of control:

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 15 June 2020

Nature of control:

1/2 or less of shares

Mark R.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	12 December 2013

Lighting & Signs Limited

General information

Name:

Office Address:

Contact information

Website

www.lightingandsigns.co.uk

Description

Financial data based on annual reports

Company staff

Justine R.

Mark R.

Mark R.

Lynda B.

Stephen B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Justine R.

Mark R.

Stephen B.

Stephen B.

Mark R.

Accounts Documents

Company Vehicle Operator Data

East Riding Of Yorkshire Council

Address

City

Postal code

No. of Vehicles

Central Works

Address

City

Postal code

No. of Vehicles

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