Lights-on Consulting Limited in West Midlands, B92 7DX

Description

Data updated on: 01-11-2023

The company is registered in West Midlands with reg. no. 05423320. This company was established in 2005. The main office of this firm is located at 55 Kineton Green Road Olton Solihull. The area code for this location is B92 7DX. This business's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Lights-on Consulting Ltd released its account information for the financial year up to Sunday 30th April 2023. Its most recent confirmation statement was filed on Thursday 13th April 2023.

Currently, the directors appointed by the following business are: Stephen B. assigned to lead the company in 2023 in October, Gail O. assigned to lead the company on March 20, 2017 and Peter O. assigned to lead the company on April 13, 2005. In addition, the director's duties are constantly backed by a secretary - Gail O., who was chosen by this specific business on April 13, 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 107	47 804	91 527	103 054	130 287

Balance Sheet
Cash Bank In Hand	67 934	45 698	39 240	49 205	40 888
Cash Bank On Hand					40 888	144 167	134 865	203 270	413 217	493 146	780 877	910 808
Current Assets	173 708	126 190	165 440	263 717	270 837	384 044	361 641	440 133	713 120	739 906	993 158	1 230 265
Debtors	105 774	80 492	126 200	214 512	229 949	239 877	226 776	236 863	299 903	246 760	212 281	319 457
Intangible Fixed Assets	325	163
Net Assets Liabilities					130 287	195 206	245 642	263 393	452 008	521 847	735 997	957 106
Net Assets Liabilities Including Pension Asset Liability	88 107	47 804	91 527	103 054	130 287
Other Debtors						4 518	4 195	7 474	4 993	6 586	4 807	6 033
Property Plant Equipment					3 819	8 275	7 217	3 719	4 853	3 111	5 932	15 957
Tangible Fixed Assets	3 428	2 163	1 658	2 888	3 819

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 007	47 704	91 427	102 954	130 187
Shareholder Funds	88 107	47 804	91 527	103 054	130 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					813	813	1 141	1 469	1 797	2 125	2 454	3 110
Accumulated Depreciation Impairment Property Plant Equipment					23 266	28 391	34 185	39 332	39 518	41 533	45 932	55 305
Average Number Employees During Period						5	5	4	4	4	5	5
Creditors					143 605	195 540	124 396	182 378	267 971	222 549	263 607	287 069
Creditors Due After One Year				253
Creditors Due Within One Year	88 939	80 475	75 399	162 720	143 605
Fixed Assets	3 753	2 326	1 658	2 888	3 819	8 275	10 171	6 345	7 151	5 081	7 573	16 942
Increase From Amortisation Charge For Year Intangible Assets							328	328	328	328	329	656
Increase From Depreciation Charge For Year Property Plant Equipment						5 125	5 794	5 147	3 128	2 426	4 399	9 373
Intangible Assets							2 954	2 626	2 298	1 970	1 641	985
Intangible Assets Gross Cost					813	813	4 095	4 095	4 095	4 095	4 095
Intangible Fixed Assets Aggregate Amortisation Impairment	488	650	813	813
Intangible Fixed Assets Amortisation Charged In Period		162	163
Intangible Fixed Assets Cost Or Valuation	813	813	813	813
Net Current Assets Liabilities	84 769	45 715	90 041	100 997	127 232	188 504	237 245	257 755	445 149	517 357	729 551	943 196
Number Shares Allotted		100	100	100	100
Other Creditors					9 362	63 062	8 246	8 151	29 481	19 046	50 846	31 662
Other Taxation Social Security Payable					85 183	124 938	94 947	103 632	159 519	114 988	150 939	163 323
Par Value Share		1	1	1	1
Prepayments					1 229	4 518
Property Plant Equipment Gross Cost					27 085	36 666	41 402	43 051	44 371	44 644	51 864	71 262
Provisions For Liabilities Balance Sheet Subtotal					764	1 573	1 774	707	292	591	1 127	3 032
Provisions For Liabilities Charges	415	237	172	578	764
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 046	1 312	2 902	3 496
Tangible Fixed Assets Cost Or Valuation	18 489	19 375	20 687	23 589	27 085
Tangible Fixed Assets Depreciation	15 061	17 212	19 029	20 701	23 266
Tangible Fixed Assets Depreciation Charged In Period		2 204	1 817	1 672	2 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53
Tangible Fixed Assets Disposals		160
Total Additions Including From Business Combinations Intangible Assets							3 282
Total Additions Including From Business Combinations Property Plant Equipment						9 581	4 736	1 649	4 262	890	7 220	19 398
Total Assets Less Current Liabilities	88 522	48 041	91 699	103 885	131 051	196 779	247 416	264 100	452 300	522 438	737 124	960 138
Trade Creditors Trade Payables					49 060	7 540	21 203	70 595	78 971	88 515	61 822	92 084
Trade Debtors Trade Receivables					228 720	235 359	222 581	229 389	294 910	240 174	207 474	313 424
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 942	411
Disposals Property Plant Equipment									2 942	617

Company staff

Stephen B.

Role: Director

Appointed: 20 October 2023

Latest update: 5 March 2024

Gail O.

Role: Director

Appointed: 20 March 2017

Latest update: 5 March 2024

Peter O.

Role: Director

Appointed: 13 April 2005

Latest update: 5 March 2024

Gail O.

Role: Secretary

Appointed: 13 April 2005

Latest update: 5 March 2024

People with significant control

The companies that control the firm include: Elpeeda Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Stourbridge at Eggington Road, DY8 4QJ and was registered as a PSC under the registration number 15019986. Peter O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elpeeda Limited

Address: 24a Eggington Road, Stourbridge, DY8 4QJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House, England And Wales

Registration number 15019986

Notified on 20 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail O.

Notified on 20 March 2017

Ceased on 20 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 August 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 3 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	3 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
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 September 2013

Lights-on Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Gail O.

Peter O.

Gail O.

People with significant control

Elpeeda Limited

Peter O.

Gail O.

Accounts Documents

Company filings

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