Lightning Electrical Construction (wales) Limited in Poole, BH14 0JX

Description

Data updated on: 11-05-2022

Registered as 02998668 30 years ago, Lightning Electrical Construction (wales) Limited had been a private limited company until 2022-03-08 - the date it was dissolved. The company's official mailing address was 9 Parr Street, Poole. It was known as Newbail until 1995-04-13, when it got changed to L.e.c. (wales). The definitive was known as occurred on 2003-09-17.

Alison H. was the company's director, formally appointed on 2021-03-29.

Keith L. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Lightning Electrical Construction (wales) Limited 2003-09-17
L.e.c. (wales) Limited 1995-04-13
Newbail Limited 1994-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 868	12 657	9 580	6 322	3 209	130

Balance Sheet
Cash Bank In Hand	13 149	10 971	30	437	1 362	1 962
Cash Bank On Hand						1 962	2 665	698	1 405	1 405
Current Assets	86 349	84 171	73 230	73 637	74 562	75 162	75 865	73 898	74 605	74 605
Debtors	73 200	73 200	73 200	73 200	73 200	73 200	73 200	73 200	73 200	73 200
Tangible Fixed Assets	88	66	49	37

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	13 868	10 657	7 580	4 322	1 209	-1 870
Shareholder Funds	15 868	12 657	9 580	6 322	3 209	130

Other Financial Data
Amounts Owed To Group Undertakings							69 071	69 290
Creditors						75 032	78 836	79 481	80 862	80 862
Creditors Due Within One Year	70 569	71 580	63 699	67 352	71 353	75 032
Net Current Assets Liabilities	15 780	12 591	9 531	6 285	3 209	130	-2 971	-5 583	-6 257	-6 257
Number Shares Allotted		2 000	2 000	2 000	2 000	2 000
Other Creditors							9 441	9 441
Other Taxation Social Security Payable							-252	-174
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	805	805	805	805
Tangible Fixed Assets Depreciation	717	739	756	768
Tangible Fixed Assets Depreciation Charged In Period		22	17	12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					768
Tangible Fixed Assets Disposals					805
Total Assets Less Current Liabilities	15 868	12 657	9 580	6 322	3 209	130	-2 971	-5 583	-6 257	-6 257
Trade Creditors Trade Payables							576	924