Mccroft Lighting Limited in Derby, DE24 8JD

Description

Data updated on: 01-11-2023

Mccroft Lighting Limited is categorised as Private Limited Company, registered in Lumen House 2 Pontefract Street, Osmaston Park Rd Ind Estate in Derby. The located in DE24 8JD. This company was established in 2015. The firm's registered no. is 09475483. The enterprise's SIC code is 47190 - Other retail sale in non-specialised stores. March 31, 2023 is the last time the accounts were reported.

The trademark of Mccroft Lighting is "INTULUX LIGHTING". It was submitted in December, 2016 and it registration process was finalised by Intellectual Property Office in March, 2017. The enterprise will use the trademark untill December, 2026.

At the moment, the directors enumerated by this limited company are as follow: Darren M. chosen to lead the company in 2015, Keith M. chosen to lead the company in 2015, Marilyn M. chosen to lead the company in 2015 and Paul M..

Keith M. is the individual with significant control over this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00003201083

Trademark UK00003201083

Trademark image:	-
Trademark name:	INTULUX LIGHTING
Status:	Registered
Filing date:	2016-12-07
Date of entry in register:	2017-03-10
Renewal date:	2026-12-07
Owner name:	McCroft Lighting Limited
Owner address:	Lumen House, 2 Pontefract Street, Osmaston Park Industrial Estate, Derby, United Kingdom, DE24 8JD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	4 204	45 775

Balance Sheet
Cash Bank On Hand		18 298	5 019
Current Assets	156 160	172 536	128 081
Debtors	80 787	95 663	71 348
Net Assets Liabilities		45 775	52 044
Property Plant Equipment		12 969	21 905
Total Inventories		58 575	51 714
Cash Bank In Hand	10 412
Intangible Fixed Assets	39 200
Net Assets Liabilities Including Pension Asset Liability	4 204	45 775
Stocks Inventory	64 961
Tangible Fixed Assets	17 293

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	4 004
Shareholder Funds	4 204	45 775

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 600	8 400
Accumulated Depreciation Impairment Property Plant Equipment		10 088	14 192
Creditors		168 578	127 134
Fixed Assets	56 493	49 369	55 505
Increase From Amortisation Charge For Year Intangible Assets			2 800
Increase From Depreciation Charge For Year Property Plant Equipment			4 104
Intangible Assets		36 400	33 600
Intangible Assets Gross Cost		42 000	42 000
Net Current Assets Liabilities	-41 592	3 958	947
Property Plant Equipment Gross Cost		23 057	36 097
Total Additions Including From Business Combinations Property Plant Equipment			13 040
Total Assets Less Current Liabilities	14 901	53 327	56 452
Creditors Due After One Year	10 697	7 552
Creditors Due Within One Year	197 752	168 578
Intangible Fixed Assets Additions	42 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 800
Intangible Fixed Assets Amortisation Charged In Period	2 800
Intangible Fixed Assets Cost Or Valuation	42 000
Tangible Fixed Assets Additions	23 057
Tangible Fixed Assets Cost Or Valuation	23 057
Tangible Fixed Assets Depreciation	5 764
Tangible Fixed Assets Depreciation Charged In Period	5 764

Company staff

Darren M.

Role: Director

Appointed: 06 March 2015

Latest update: 25 March 2024

Keith M.

Role: Director

Appointed: 06 March 2015

Latest update: 25 March 2024

Marilyn M.

Role: Director

Appointed: 06 March 2015

Latest update: 25 March 2024

Paul M.

Role: Director

Appointed: 06 March 2015

Latest update: 25 March 2024

People with significant control

Keith M.

Notified on 30 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Mccroft Lighting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003201083

Financial data based on annual reports

Company staff

Darren M.

Keith M.

Marilyn M.

Paul M.

People with significant control

Keith M.

Accounts Documents

Company filings

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