Pab Lighting Ltd in Dorchester, DT1 1UW

Description

Data updated on: 01-11-2023

Pab Lighting came into being in 2017 as a company enlisted under no 10843230, located at DT1 1UW Dorchester at 18a High West Street. It has been in business for 7 years and its status at the time is active. The enterprise's principal business activity number is 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2023-06-30 is the last time account status updates were filed.

Sharon G. is this enterprise's individual managing director, that was assigned to lead the company in 2023. The following company had been presided over by Paul B. up until one year ago.

Executives who have control over the firm are as follows: Paul B. owns over 3/4 of company shares. Sharon G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		4 466	18 812	6 351	1 849
Current Assets	58 840	56 057	74 099	74 293	39 389
Debtors	8 278	6 309	3 252	6 700	6 700
Net Assets Liabilities	25 945	26 159	23 642	29 701	5 529
Other Debtors		2 309	3 252	4 000	4 000
Property Plant Equipment	3 388	2 750	16 069	11 019	1 128
Total Inventories	50 562	45 282	49 823	61 242	30 840

Other Financial Data
Accrued Liabilities Deferred Income			1	2	2 700
Accumulated Depreciation Impairment Property Plant Equipment	711	1 492	6 972	12 553	2 145
Additions Other Than Through Business Combinations Property Plant Equipment	4 099	143	18 799
Administrative Expenses	48 997	43 213
Amounts Owed By Directors			3 252	2 700	2 700
Average Number Employees During Period	1	1	1	1	4
Bank Borrowings	5 020	20 000	49 706
Bank Borrowings Overdrafts			37 500	29 713	22 751
Bank Overdrafts	4 325
Comprehensive Income Expense	4 139	214
Corporation Tax Payable				4 405
Cost Sales	83 391	70 212
Creditors	11 165	20 000	16 820	18 340	12 237
Depreciation Expense Property Plant Equipment	-759	781
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-10 898
Disposals Property Plant Equipment					-20 299
Dividend Per Share Final			247
Dividend Per Share Interim			840
Dividend Per Share Proposed But Not Paid		247	221
Dividends Paid On Shares			10 873	12 897
Dividends Proposed But Not Paid		247	2 212
Finance Lease Liabilities Present Value Total			12 206	7 558
Finished Goods Goods For Resale			49 823	61 242	30 840
Fixed Assets			16 069	11 019	1 128
Further Item Creditors Component Total Creditors	11 165
Gross Profit Loss	54 495	33 859
Increase Decrease In Depreciation Impairment Property Plant Equipment				185	185
Increase From Depreciation Charge For Year Property Plant Equipment		781	5 480	5 581	490
Interest Payable Similar Charges Finance Costs	327	432
Net Current Assets Liabilities	33 722	43 409	57 279	55 953	27 152
Number Shares Issued Fully Paid	10	10	10
Operating Profit Loss	5 498
Other Creditors	1 032	11 686	-2 211
Other Inventories	50 562	45 282	49 823
Other Operating Income Format1		10 000
Other Remaining Borrowings	11 165
Other Taxation Social Security Payable			2 477	2 711
Par Value Share	1	1	1
Prepayments	4 278
Profit Loss	4 139	214
Profit Loss On Ordinary Activities Before Tax	5 171	214
Property Plant Equipment Gross Cost	4 099	4 242	23 041	23 572	3 273
Taxation Social Security Payable	1 177		2 477	7 116	4 313
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 032
Total Additions Including From Business Combinations Property Plant Equipment				531
Total Assets Less Current Liabilities	37 110	46 159	73 348	66 972	28 280
Total Borrowings	11 165	20 000	49 706
Trade Creditors Trade Payables	13 564	962	14 342	11 222	5 224
Trade Debtors Trade Receivables	4 000	4 000
Turnover Revenue	137 886	104 071
Dividend Recommended By Directors		247

Company staff

Sharon G.

Role: Director

Appointed: 14 May 2023

Latest update: 26 February 2024

People with significant control

Paul B.

Notified on 30 June 2017

Nature of control:

over 3/4 of shares

Sharon G.

Notified on 14 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Pab Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Paul B.

People with significant control

Paul B.

Sharon G.

Accounts Documents

Company filings

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