Lightworks (UK) Lighting Ltd in Stafford, ST17 0SU

Description

Data updated on: 01-11-2023

Lightworks (UK) Lighting has been in this business for eleven years. Registered under company registration number 08401389, this company is registered as a Private Limited Company. You can reach the main office of this firm during business times under the following address: Unit 6 Cannock Road Brocton, ST17 0SU Stafford. This business's SIC and NACE codes are 46470: Wholesale of furniture, carpets and lighting equipment. 2023-03-31 is the last time when the company accounts were reported.

There's a single director now running the following limited company, namely Francis S. who's been doing the director's obligations for eleven years. Since 2013 John K., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation 9 years ago.

Francis S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591	5 083	-2 722

Balance Sheet
Current Assets	83 984	96 875	69 122	56 622	76 334	53 538	48 968	152 741	191 805	139 114
Net Assets Liabilities			-1 573	-14 445	-7 692	-27 789	-31 986	-35 147	-933	-25 563
Cash Bank In Hand	9 388	1 108	4 816
Debtors	68 079	87 073	55 905
Intangible Fixed Assets	13 680	12 160	10 640
Net Assets Liabilities Including Pension Asset Liability	591	5 083	-2 722
Stocks Inventory	6 517	8 694	8 401
Tangible Fixed Assets	715	6 218	5 743

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	589	5 081	-2 724
Shareholder Funds	591	5 083	-2 722

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 176	1 000	1 000	1 307	1 000	1 000
Average Number Employees During Period					2	2	1	2	2	2
Creditors			83 939	82 004	100 496	87 003	84 514	146 865	151 332	132 186
Fixed Assets	14 395	18 378	16 383	13 120	8 118	6 226	4 560	3 346	1 673	880
Net Current Assets Liabilities	-8 161	-5 868	-14 817	-24 932	-14 634	-33 015	-35 546	5 876	40 473	6 928
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				450	450	450
Total Assets Less Current Liabilities	6 233	12 510	1 566	-11 812	-6 516	-26 789	-30 986	9 222	42 146	7 808
Creditors Due After One Year	5 500	4 676	3 139
Creditors Due Within One Year	92 145	102 743	83 939
Intangible Fixed Assets Aggregate Amortisation Impairment	1 520	3 040	4 560
Intangible Fixed Assets Amortisation Charged In Period	1 520		1 520
Intangible Fixed Assets Cost Or Valuation	15 200	15 200	15 200
Number Shares Allotted	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		6 183
Other Creditors After One Year	5 500
Par Value Share	1	1	1
Provisions For Liabilities Charges	143	1 244	1 149
Intangible Fixed Assets Additions	15 200
Tangible Fixed Assets Additions	1 072		570
Tangible Fixed Assets Cost Or Valuation	1 072	8 887	9 457
Tangible Fixed Assets Depreciation	357	2 669	4 388
Tangible Fixed Assets Depreciation Charged In Period	357		1 719
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Francis S.

Role: Director

Appointed: 13 February 2013

Latest update: 27 March 2024

People with significant control

Francis S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-02-13
Date Approval Accounts	23 June 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Lightworks (UK) Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

John K.

People with significant control

Francis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies