Lightning Electrical Construction Limited in Poole, BH14 0JX

Description

Data updated on: 01-11-2023

02107966 is the registration number of Lightning Electrical Construction Limited. This firm was registered as a Private Limited Company on 1987-03-09. This firm has been actively competing in this business for thirty seven years. The company may be contacted at 9 Parr Street in Poole. The main office's postal code assigned to this place is BH14 0JX. This company's principal business activity number is 43210 - Electrical installation. Lightning Electrical Construction Ltd filed its latest accounts for the financial year up to 2020/04/30. The company's latest confirmation statement was submitted on 2021/06/28.

With three recruitment advert since Thursday 31st July 2014, the enterprise has been active on the job market. On Tuesday 7th July 2015, it started seeking job candidates for a full time Administrator position in Southampton, and on Thursday 31st July 2014, for the vacant position of a full time Office PA/Secretary in Southampton.

We have a number of three directors controlling the company now, including Margaret B., Laura S. and Alison H. who have been executing the directors duties for one year. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Alison H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 850 054	1 304 364	939 888	289 458	619 087	1 144 499

Balance Sheet
Cash Bank In Hand	1 207 223	26 012	15 936	2 109	1 186	32 784
Cash Bank On Hand						32 784	31 248	8 100	16 463	175 738
Current Assets	3 045 630	2 400 702	2 476 190	2 687 174	3 594 503	2 636 208	3 432 505	3 767 947	5 147 430	6 181 783
Debtors	1 744 710	2 276 308	2 366 820	2 600 975	3 488 205	2 500 940	3 302 757	3 667 611	5 058 767	5 185 235
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						1 144 499	1 920 033	1 930 366	1 971 711	1 874 478
Net Assets Liabilities Including Pension Asset Liability	1 850 054	1 304 364	939 888	289 458	619 087	1 144 499
Other Debtors							420 300	767 806	733 360
Property Plant Equipment						269 555	346 584	344 769	337 941	368 727
Stocks Inventory	93 697	98 382	93 434	84 090	105 112	102 484
Tangible Fixed Assets	83 896	56 157	44 061	46 970	287 345	269 555
Total Inventories						102 484	98 500	92 236	72 200	820 810

Capital & Reserves
Called Up Share Capital	400 000	400 000	400 000	400 000	400 000	800 000
Profit Loss Account Reserve	1 450 054	904 364	539 888	-110 542	219 087	344 499
Shareholder Funds	1 850 054	1 304 364	939 888	289 458	619 087	1 144 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						293 708	308 858	303 845	315 840	338 878
Amounts Recoverable On Contracts							2 576 365	2 603 067	3 244 695
Average Number Employees During Period						8	21	10	32	32
Creditors						1 290 000	1 006 041	990 000	1 306 041	922 013
Creditors Due After One Year					2 000 000	1 290 000
Creditors Due Within One Year		1 145 368	1 575 784	2 444 687	1 262 762	471 265
Debtors Due Within One Year					3 488 205	2 500 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 100
Disposals Intangible Assets							1
Disposals Property Plant Equipment								18 300
Fixed Assets	83 897	56 158	44 062	46 971	287 346	269 556	346 584
Increase From Depreciation Charge For Year Property Plant Equipment							15 150	13 087	11 995	23 038
Intangible Assets						1
Intangible Assets Gross Cost						1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Net Current Assets Liabilities	1 781 438	1 255 334	900 406	242 487	2 331 741	2 164 943	2 579 490	2 575 597	2 939 811	2 427 764
Number Shares Allotted			400 000	400 000	400 000	800 000
Other Creditors							1 006 041	990 000	1 306 041
Other Creditors After One Year					2 000 000	1 290 000
Other Creditors Due Within One Year					636 570	330 410
Other Taxation Social Security Payable							25 582	34 908	102 100
Par Value Share			1	1	1	1
Profit Loss For Period						125 412
Property Plant Equipment Gross Cost						563 263	655 442	648 614	653 781	707 605
Provisions For Liabilities Charges	15 281	7 128	4 580
Share Capital Allotted Called Up Paid		400 000	400 000	400 000	400 000	800 000
Tangible Fixed Assets Additions		1 459	855	16 715	255 583	4 097
Tangible Fixed Assets Cost Or Valuation	347 985	349 444	339 122	320 147	540 040	563 263
Tangible Fixed Assets Depreciation	264 089	293 287	295 061	273 177	252 695	293 708
Tangible Fixed Assets Depreciation Charged In Period			12 752	13 806	15 208	9 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 978	35 690	35 690	4 141
Tangible Fixed Assets Disposals			11 177	35 690	35 690	16 564
Taxation Social Security Due Within One Year					42 363	45 079
Total Additions Including From Business Combinations Property Plant Equipment							19 179	3 472	5 167	53 824
Total Assets Less Current Liabilities	1 865 335	1 311 492	944 468	289 458	2 619 087	2 434 499	2 926 074	2 920 366	3 277 752	2 796 491
Total Increase Decrease From Revaluations Property Plant Equipment							73 000	8 000
Trade Creditors Trade Payables							71 638	71 669	306 018
Trade Creditors Within One Year					583 829	95 776
Trade Debtors Trade Receivables							306 092	296 738	1 080 712
Creditors Due Within One Year Total Current Liabilities	1 264 192	1 145 368
Tangible Fixed Assets Depreciation Charge For Period		29 198

Keith L. is the individual who controls this firm, owns over 3/4 of company shares.

Keith L.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	12 July 2022
Confirmation statement last made up date	28 June 2021

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 30 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 December 2013

Administrator in Southampton, posted on Tuesday 7th July 2015
Region / City	South East/Southern, Southampton
Industry	Construction of infrastructure and industrial sites
Salary	From £8.75 to £9.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	EH2


Administrator in Southampton, posted on Wednesday 17th December 2014
Region / City	South East/Southern, Southampton
Industry	Industrial areas and infrastructure construction
Salary	From £8.75 to £9.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job reference code	EH2


Office PA/Secretary in Southampton, posted on Thursday 31st July 2014
Region / City	South East/Southern, Southampton
Industry	Construction of infrastructure and industrial areas
Salary	From £15000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Application by email	general@lightninggroup.co.uk

Administrator in Southampton, posted on Tuesday 7th July 2015

Region / City

South East/Southern, Southampton

Industry

Construction of infrastructure and industrial sites

Salary

From £8.75 to £9.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

EH2

Administrator in Southampton, posted on Wednesday 17th December 2014

Region / City

South East/Southern, Southampton

Industry

Industrial areas and infrastructure construction

Salary

From £8.75 to £9.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Job reference code

EH2

Office PA/Secretary in Southampton, posted on Thursday 31st July 2014

Region / City

South East/Southern, Southampton

Industry

Construction of infrastructure and industrial areas

Salary

From £15000.00 to £20000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Application by email

general@lightninggroup.co.uk

Lightning Electrical Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Laura S.

Alison H.

Alison H.

Keith L.

Michele H.

Christopher M.

Leslie B.

Helen L.

People with significant control

Keith L.

Accounts Documents

Jobs and Vacancies at Lightning Electrical Construction Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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