Location Lighting (london) Limited in Waltham Cross, EN8 8JR

Description

Data updated on: 01-11-2023

Location Lighting (london) Limited has been in this business for fifty eight years. Registered under the number 00885858 in 1966, it is located at Springfield House, Waltham Cross EN8 8JR. This business's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Location Lighting (london) Ltd released its account information for the financial period up to Mon, 30th May 2022. The business latest annual confirmation statement was filed on Thu, 29th Dec 2022.

Location Lighting (london) Ltd is a small-sized vehicle operator with the licence number OK0223027. The firm has two transport operating centres in the country. In their subsidiary in London , 4 machines are available. The centre in London on Unit 7 has 2 machines.

As found in this particular enterprise's register, since October 1995 there have been two directors: Geoffrey B. and Mark B..

Mark B. is the individual who has control over this firm, owns 1/2 or less of company shares.

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	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	478 286	387 272	361 625	385 344	380 460	443 143

Balance Sheet
Cash Bank On Hand						172 941	92 218	46 896	33 995	75 385	189 083	289 442	40 030
Current Assets	283 461	205 320	160 952	190 515	173 919	260 803	276 622	262 298	318 435	252 486	519 017	555 504	307 619
Debtors	181 345	98 740	56 933	138 482	124 816	87 862	184 404	215 402	284 440	177 101	329 934	266 062	267 589
Net Assets Liabilities											622 554	787 025	748 328
Other Debtors								108 713	107 616	94 513	26 534	29 683
Property Plant Equipment						251 555	237 026	218 190	194 160	226 432	279 611	486 994
Cash Bank In Hand	102 116	106 580	104 019	52 033	49 103	172 941
Net Assets Liabilities Including Pension Asset Liability	478 286	387 272	361 625	385 344	380 460	443 143
Tangible Fixed Assets	277 494	269 580	247 313	272 376	245 311	251 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	478 186	387 172	361 525	385 244	380 360	443 043
Shareholder Funds	478 286	387 272	361 625	385 344	380 460	443 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						907 298	960 797	1 010 840	1 054 598	1 107 314	1 182 345	1 292 923	1 439 469
Average Number Employees During Period							5	5	5	5	6	7	8
Creditors						69 215	50 309	19 684	68 649	35 699	176 074	46 266	76 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment												35 412	21 309
Disposals Property Plant Equipment												69 316	47 780
Increase From Depreciation Charge For Year Property Plant Equipment							53 499	50 043	43 758	52 716	75 031	145 990	167 855
Net Current Assets Liabilities	200 792	117 692	114 312	112 968	135 149	191 588	226 313	242 614	249 786	216 787	342 943	346 297	230 853
Other Creditors								4 132	14 998	12 535	32 809	46 266
Other Taxation Social Security Payable								14 417	31 521	10 592	56 349	34 361
Property Plant Equipment Gross Cost						1 158 853	1 197 823	1 229 030	1 248 758	1 333 746	1 461 956	1 779 917	1 992 178
Total Additions Including From Business Combinations Property Plant Equipment							38 970	31 207	19 728	84 988	128 210	387 277	260 041
Total Assets Less Current Liabilities	478 286	387 272	361 625	385 344	380 460	443 143	463 339	460 804	443 946	443 219	622 554	833 291	783 562
Trade Creditors Trade Payables								1 135	22 130	12 572	86 916	166 171
Trade Debtors Trade Receivables								106 689	176 824	82 588	303 400	236 379
Creditors Due Within One Year	82 669	87 628	46 640	77 547	38 770	69 215
Fixed Assets	277 494	269 580	247 313	272 376	245 311	251 555
Tangible Fixed Assets Additions		50 749	33 914	85 163	26 275	64 425
Tangible Fixed Assets Cost Or Valuation	941 480	992 229	1 007 148	1 092 311	1 101 428	1 158 853
Tangible Fixed Assets Depreciation	663 986	722 649	759 835	819 935	856 117	907 298
Tangible Fixed Assets Depreciation Charged In Period		58 663	50 181	60 100	52 616	56 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 995		16 434	5 339
Tangible Fixed Assets Disposals			18 995		17 158	7 000

Company staff

Geoffrey B.

Role: Director

Appointed: 23 October 1995

Latest update: 1 April 2024

Mark B.

Role: Director

Appointed: 23 October 1995

Latest update: 1 April 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 February 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	31 May 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Location Lighting (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Mark B.

Margaret B.

Dennis B.

People with significant control

Mark B.

Accounts Documents

Company Vehicle Operator Data

28 The Grangeway

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No. of Vehicles

Grange Mews

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