Paul Tibbles Lighting Limited in Epsom, KT17 2HP

Description

Data updated on: 01-11-2023

Paul Tibbles Lighting is a company located at KT17 2HP Epsom at 77 - 79. The company was set up in 2010 and is registered under reg. no. 07171462. The company has existed on the UK market for 14 years now and its current status is active. This firm's declared SIC number is 43210 - Electrical installation. Paul Tibbles Lighting Ltd released its account information for the financial year up to Mon, 28th Feb 2022. The firm's most recent confirmation statement was released on Sun, 26th Feb 2023.

So far, this particular company has only been supervised by one managing director: Paul T. who has been controlling it for 14 years.

Paul T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand				51 197	48 649	49 055	63 882	59 831	71 291	40 068	80 617	78 698
Net Assets Liabilities				26 700	27 653	31 541	45 370	49 765	60 299	37 170	63 558	69 767
Property Plant Equipment				1 100	1 061	1 200	1 375	1 031	773	919	689	1 059
Cash Bank In Hand	59 259	51 333	54 832	51 197
Current Assets	59 259	51 365	54 832
Debtors		32
Net Assets Liabilities Including Pension Asset Liability	37 149	28 585	24 018	26 700
Tangible Fixed Assets	815	899	1 467	1 100

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	37 147	28 583	24 016	26 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					355	400	459	344	258	307	230	354
Additions Other Than Through Business Combinations Property Plant Equipment					316	539	634			453		724
Average Number Employees During Period									1	1
Corporation Tax Payable				3 416	5 285	5 177
Creditors				25 597	22 057	18 714	19 887	11 097	11 765	3 817	17 748	9 990
Increase From Depreciation Charge For Year Property Plant Equipment					355	400	459	344	258	307	230	354
Net Current Assets Liabilities	36 334	27 686	22 551	25 600	26 592	30 341	43 995	48 734	59 526	36 251	62 869	68 708
Other Creditors				11 867	1 340	8 002	7 642	2 747	891	1 531	3 115	2 263
Other Taxation Social Security Payable				4 305	5 552	5 535
Property Plant Equipment Gross Cost				1 100	1 061	1 600	1 375	1 375	1 031	1 226	919	1 413
Taxation Social Security Payable						10 712	12 245	8 350	10 874	2 286	14 633	7 727
Trade Creditors Trade Payables				6 009	9 880
Capital Employed	37 149	28 585	24 018	26 700
Creditors Due Within One Year	22 925	23 679	32 281	25 597
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		384	1 058
Tangible Fixed Assets Cost Or Valuation	815	899	1 467	1 467
Tangible Fixed Assets Depreciation		300	490	367
Tangible Fixed Assets Depreciation Charged In Period		300	490	367

Company staff

Paul T.

Role: Director

Appointed: 26 February 2010

Latest update: 1 March 2024

People with significant control

Paul T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts 15 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 April 2014

Paul Tibbles Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

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