Lupton Auto Electrical Limited in Isle Of Wight, PO36 9JP

Description

Data updated on: 01-11-2023

Lupton Auto Electrical Limited,registered as Private Limited Company, that is located in 16c Sandown Road, Lake Sandown, Isle Of Wight. The main office's post code is PO36 9JP. The company has been working since 2003-07-23. The business registration number is 04842872. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Lupton Auto Electrical Ltd released its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was filed on 2023-07-23.

1 transaction have been registered in 2010 with a sum total of £1,519. Cooperation with the Isle of Wight Council council covered the following areas: Pl, Equip & Furn - C.

According to the official data, this particular limited company is supervised by 1 managing director: Shawn F., who was assigned to lead the company twenty one years ago. The following limited company had been managed by Brian A. till twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 592	30 004	27 883	34 184	31 630	20 234

Balance Sheet
Cash Bank In Hand	48 430	48 016	39 442	44 340	42 655	24 803
Cash Bank On Hand						24 803	14 401	13 820	9 204	17 172	18 384	22 868	30 844
Current Assets	60 430	62 016	53 442	57 840	56 155	38 303	27 901	27 398	24 271	31 903	31 661	38 540	46 630
Debtors								1 078	2 067	2 731	1 277	1 672	1 786
Property Plant Equipment						1 460	1 166	935	753	609	493	3 409
Stocks Inventory	12 000	14 000	14 000	13 500	13 500	13 500
Tangible Fixed Assets	1 987	1 650	1 374	1 146	958	1 460
Total Inventories						13 500	13 500	12 500	13 000	12 000	12 000	14 000	14 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 590	30 002	27 881	34 182	31 628	20 232
Shareholder Funds	31 592	30 004	27 883	34 184	31 630	20 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 670	6 964	7 195	7 377	7 521	7 637	8 731	9 556
Average Number Employees During Period							3	4	4	4	4	4	4
Creditors						19 529	18 700	31 078	31 457	32 732	26 232	39 951	34 185
Creditors Due Within One Year	30 825	33 662	26 933	24 802	25 483	19 529
Increase From Depreciation Charge For Year Property Plant Equipment							294	231	182	144	116	1 094	825
Net Current Assets Liabilities	29 605	28 354	26 509	33 038	30 672	18 774	9 201	-3 680	-7 186	-829	5 429	-1 411	12 445
Number Shares Allotted		2	2	2	2	2
Other Creditors						17 429	18 118	23 675	23 943	28 206	23 719	33 813	31 210
Other Taxation Social Security Payable						389	582	7 403	7 514	4 526	2 513	6 138	2 975
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 130	8 130	8 130	8 130	8 130	8 130	12 140
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						878
Tangible Fixed Assets Cost Or Valuation	7 252	7 252	7 252	7 252	7 252	8 130
Tangible Fixed Assets Depreciation	5 265	5 602	5 878	6 106	6 294	6 670
Tangible Fixed Assets Depreciation Charged In Period		337	276	228	188	376
Total Assets Less Current Liabilities	31 592	30 004	27 883	34 184	31 630	20 234	10 367	-2 745	-6 433	-220	5 922	1 998	15 029
Trade Creditors Trade Payables						1 711
Trade Debtors Trade Receivables								1 078	2 067	2 731	1 277	1 672	1 786
Total Additions Including From Business Combinations Property Plant Equipment												4 010

Company staff

Shawn F.

Role: Director

Appointed: 23 July 2003

Latest update: 8 April 2024

Brian A.

Role: Director

Appointed: 23 July 2003

Resigned: 29 July 2003

Latest update: 8 April 2024

Allegri Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 23 July 2003

Resigned: 29 July 2003

Address: Lake, Sandown, Isle Of Wight, PO36 9JP

Latest update: 8 April 2024

Ellen F.

Role: Secretary

Appointed: 23 July 2003

Resigned: 21 November 2014

Latest update: 8 April 2024

People with significant control

Shawn F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shawn F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 January 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	13 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	19 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Isle of Wight Council	1	£ 1 518.79
2010-08-16	5000096080		£ 1 518.79	Pl, Equip & Furn - C

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Isle of Wight Council

£ 1 518.79

2010-08-16

5000096080

£ 1 518.79

Pl, Equip & Furn - C

Lupton Auto Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shawn F.

Brian A.

Allegri Secretarial Services Ltd

Ellen F.

People with significant control

Shawn F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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