Lockyer Lighting Limited in Sundridge, TN14 6DW

Description

Data updated on: 01-11-2023

This enterprise known as Lockyer Lighting was established on Fri, 18th Dec 2015 as a Private Limited Company. The company's office may be gotten hold of in Sundridge on 28 Woodside Road. Assuming you have to get in touch with this company by post, the zip code is TN14 6DW. The office reg. no. for Lockyer Lighting Limited is 09922117. The company's SIC code is 47599 which stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Lockyer Lighting Ltd filed its latest accounts for the period up to Sat, 31st Dec 2022. The company's most recent confirmation statement was filed on Sat, 17th Dec 2022.

The data at our disposal detailing this particular company's management implies the existence of two directors: Matthew L. and Rekha L. who assumed their respective positions on Fri, 18th Dec 2015.

Executives with significant control over the firm are: Matthew L. owns 1/2 or less of company shares. Rekha L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-13 372

Balance Sheet
Cash Bank In Hand	12 445
Cash Bank On Hand	12 445	19 482	8 033	17 504	65 341	100 649	97 440
Current Assets	78 876	99 747	75 681	105 677	137 179	153 073	154 946
Debtors	14 451	16 265	17 771	14 132	17 868	18 758	18 341
Intangible Fixed Assets	45 000
Net Assets Liabilities	-13 372	3 700	419	21 645	31 746	43 558	53 895
Net Assets Liabilities Including Pension Asset Liability	-13 372
Other Debtors		15 955	17 771	14 132	17 556	18 758	18 341
Property Plant Equipment	387	1 656	22 161	19 196	18 211	27 011	22 387
Stocks Inventory	51 980
Tangible Fixed Assets	387
Total Inventories	51 980	64 000	49 877	74 041	53 970	33 666	39 165

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-13 374
Shareholder Funds	-13 372

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	193	874	669	5 659	11 310	7 422	15 580
Average Number Employees During Period	2	4	5	5	5	5	5
Creditors	32 500	14 500	12 400	10 451	48 503	39 901	30 902
Creditors Due After One Year	32 500
Creditors Due Within One Year	105 135
Debtors Due After One Year	-9 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment			853			8 056
Disposals Property Plant Equipment			1 950			20 139
Dividends Paid			10 000	7 900
Finance Lease Liabilities Present Value Total			12 400	10 451	8 503	12 568	11 569
Fixed Assets	45 387	41 656	57 161	49 196	43 211	47 011	37 387
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		681	649	4 990	5 651	4 168	8 158
Intangible Assets	45 000	40 000	35 000	30 000	25 000	20 000	15 000
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	50 000
Net Current Assets Liabilities	-26 259	-23 456	-40 445	-13 746	40 223	39 633	51 421
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1
Other Creditors		14 500	76 246	71 632	40 000	35 333	19 333
Other Taxation Social Security Payable		7 569	6 206	14 234	13 657	15 364	19 372
Par Value Share	1		1	1
Profit Loss			6 719	29 125
Property Plant Equipment Gross Cost	580	2 530	22 831	24 855	29 521	34 433	37 967
Provisions For Liabilities Balance Sheet Subtotal			3 897	3 354	3 185	3 185	4 011
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	580
Tangible Fixed Assets Cost Or Valuation	580
Tangible Fixed Assets Depreciation	193
Tangible Fixed Assets Depreciation Charged In Period	193
Total Additions Including From Business Combinations Property Plant Equipment		1 950	22 251	2 024	4 666	25 051	3 534
Total Assets Less Current Liabilities	19 128	18 200	16 716	35 450	83 434	94 644	88 808
Trade Creditors Trade Payables		33 725	30 877	30 760	21 355	39 642	34 853
Trade Debtors Trade Receivables		310			312

Company staff

Matthew L.

Role: Director

Appointed: 18 December 2015

Latest update: 19 December 2023

Rekha L.

Role: Director

Appointed: 18 December 2015

Latest update: 19 December 2023

People with significant control

Matthew L.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Rekha L.

Notified on 17 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	18 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Lockyer Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Rekha L.

People with significant control

Matthew L.

Rekha L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Lockyer Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Rekha L.

People with significant control

Matthew L.

Rekha L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016