Nigel Lightfoot Electrical Contracting Limited in Northallerton, DL6 2NQ

Description

Data updated on: 01-11-2023

Based in Unit 3 County Business Park, Northallerton DL6 2NQ Nigel Lightfoot Electrical Contracting Limited is categorised as a Private Limited Company registered under the 04653059 registration number. This company was founded 21 years ago. The company's principal business activity number is 43210, that means Electrical installation. Nigel Lightfoot Electrical Contracting Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-01-30.

Currently, the directors registered by this specific business are as follow: Helen B. appointed on Wednesday 1st August 2012 and Nigel L. appointed in 2003.

Nigel L. 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	2013-02-28	2014-02-28	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
Net Worth	593 918	571 381	571 913	559 826

Balance Sheet
Cash Bank On Hand				332 272	317 950	276 825	194 357	304 507	283 734	694 780	658 582
Current Assets	542 850	530 250	601 877	494 480	462 905	377 883	422 875	443 782	436 111	848 748	839 538
Debtors	235 111	130 690	100 816	158 708	135 196	91 552	120 006	104 225	149 677	129 414	159 156
Net Assets Liabilities				559 826	573 716	605 734	622 812	641 559	623 803	842 219	898 395
Other Debtors				25 901	46 105	25 809	27 629	14 216	56 484	40 867	54 692
Property Plant Equipment				213 471	189 889	210 430	194 667	186 424	165 748	146 689	182 791
Total Inventories				3 500	3 500	3 000	101 801	28 076	2 700	5 754	3 000
Cash Bank In Hand	254 207	41 781	143 574	332 272
Net Assets Liabilities Including Pension Asset Liability	593 918	571 381
Stocks Inventory	3 500	307 749	301 707	3 500
Tangible Fixed Assets	345 393	316 306	316 114	335 593

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	593 818	571 281	566 065	559 726
Shareholder Funds	593 918	571 381	571 913	559 826

Other Financial Data
Amount Specific Advance Or Credit Directors						330	1 483	7 030	355	160
Amount Specific Advance Or Credit Made In Period Directors							9 847	8 513	15 615	195
Amount Specific Advance Or Credit Repaid In Period Directors							11 000		23 000
Accumulated Depreciation Impairment Property Plant Equipment				120 287	137 344	94 356	120 719	139 288	108 767	114 966	138 105
Average Number Employees During Period						11	11	11	12	9	10
Bank Borrowings Overdrafts				80 853	74 946
Creditors				103 985	74 946	93 280	109 165	104 313	96 775	153 044	116 631
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 374			10 094	48 060	9 249
Disposals Property Plant Equipment					14 375			33 646	65 773	134 982
Finance Lease Liabilities Present Value Total				23 132
Fixed Assets	345 394	316 307	316 115	335 594	312 011	332 552	316 789	308 546	332 370
Increase From Depreciation Charge For Year Property Plant Equipment					31 431		26 363	28 663	17 539	15 448	23 139
Investment Property				122 122	122 122	122 122	122 122	122 122	166 622
Investment Property Fair Value Model				122 122		122 122	122 122	122 122	166 622
Investments Fixed Assets	1	1	1	1
Investments In Joint Ventures				1	-1
Net Current Assets Liabilities	350 638	356 100	381 577	345 765	349 689	284 603	313 710	339 469	294 836	695 704	722 907
Other Creditors				43 709	30 195	12 263	9 762	13 276	3 987	3 515	1 446
Other Taxation Social Security Payable				49 298	58 317	61 251	61 749	65 110	56 476	105 491	62 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				9 877	6 259	6 506	6 711	6 974		18 800	18 800
Property Plant Equipment Gross Cost				333 758	327 233	304 786	315 386	325 712	396 637	261 655	320 896
Provisions For Liabilities Balance Sheet Subtotal				17 548	13 038	11 421	7 687	6 456	3 403	174	7 303
Total Additions Including From Business Combinations Property Plant Equipment					7 850		10 600	43 972	14 576		59 241
Total Assets Less Current Liabilities	696 032	672 407	697 692	681 359	661 700	617 155	630 499	648 015	627 206	842 393	905 698
Trade Creditors Trade Payables				43 325	18 963	19 766	37 654	25 927	36 312	44 038	52 238
Trade Debtors Trade Receivables				122 895	89 091	65 743	92 377	90 009	93 193	88 547	104 464
Additions Other Than Through Business Combinations Investment Property Fair Value Model									44 500
Creditors Due After One Year	102 114	101 026	112 333	103 985
Creditors Due Within One Year	192 212	174 150	220 300	148 715
Current Asset Investments	50 032	50 032	55 780
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges			13 446	17 548
Secured Debts	87 500	87 500
Tangible Fixed Assets Cost Or Valuation	442 237	423 847	452 737	455 880
Tangible Fixed Assets Depreciation	96 844	107 541	136 624	120 287
Tangible Fixed Assets Depreciation Charged In Period		26 102	29 082	28 640
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 405		44 977
Tangible Fixed Assets Disposals		18 390		51 491
Revaluation Reserve			5 748
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			28 890	54 634

Company staff

Helen B.

Role: Secretary

Appointed: 21 March 2017

Latest update: 2 April 2024

Helen B.

Role: Director

Appointed: 01 August 2012

Latest update: 2 April 2024

Nigel L.

Role: Director

Appointed: 30 January 2003

Latest update: 2 April 2024

Natasha L.

Role: Director

Appointed: 01 September 2005

Resigned: 01 August 2012

Latest update: 2 April 2024

Joann L.

Role: Secretary

Appointed: 30 January 2003

Resigned: 21 March 2017

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 January 2003

Resigned: 30 January 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 January 2003

Resigned: 30 January 2003

Address: London, NW11 7TJ

Latest update: 2 April 2024

People with significant control

Nigel L.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 September 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Nigel Lightfoot Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Helen B.

Nigel L.

Natasha L.

Joann L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies