Simon Marsh Lighting Limited in Stockport, SK2 5ED

Description

Data updated on: 01-11-2023

Situated at 35 Hall Pool Drive, Stockport SK2 5ED Simon Marsh Lighting Limited is a Private Limited Company registered under the 08943471 Companies House Reg No. This company appeared on 2014-03-17. The enterprise's principal business activity number is 43210, that means Electrical installation. Simon Marsh Lighting Ltd released its latest accounts for the period that ended on March 31, 2023. The firm's most recent annual confirmation statement was submitted on March 17, 2023.

At present, this firm is managed by one managing director: Simon M., who was assigned to lead the company ten years ago.

Simon M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	892	11 039

Balance Sheet
Cash Bank On Hand		18 651	29 326	19 645	15 312	3 425	19 180	23 061	22 100
Current Assets	7 105	21 579	31 021	22 491	16 832	5 171	20 947	24 101	22 855
Debtors		2 928	1 695	2 846	1 520	1 746	1 767	1 040	755
Net Assets Liabilities		11 039	19 345	15 953	8 286	2 229	2 085	3 427	5 062
Property Plant Equipment		1 874	1 260	986	805	659	1 302	897	504
Other Debtors						408
Cash Bank In Hand	7 105	18 651
Net Assets Liabilities Including Pension Asset Liability	892	11 039
Tangible Fixed Assets	1 437	1 874

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	792	10 939
Shareholder Funds	892	11 039

Other Financial Data
Accrued Liabilities			924	586	638	609	609	635	634
Accumulated Depreciation Impairment Property Plant Equipment		1 220	1 834	2 108	2 289	2 435	2 869	3 274	3 667
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			9 397	6 754	5 992	2 616	4 111	7 071	5 193
Creditors		12 304	12 901	7 506	9 351	3 601	12 500	5 833	4 333
Increase From Depreciation Charge For Year Property Plant Equipment			614	274	181	146	434	405	393
Net Current Assets Liabilities	-545	9 275	18 120	14 985	7 481	1 570	13 530	8 533	8 987
Other Creditors		1 395	2 546
Other Taxation Social Security Payable		10 909	10 355					6
Property Plant Equipment Gross Cost		3 094	3 094	3 094	3 094	3 094	4 171	4 171
Provisions For Liabilities Balance Sheet Subtotal		110	35	18			247	170	96
Total Assets Less Current Liabilities	892	11 149	19 380	15 971	8 286	2 229	14 832	9 430	9 491
Trade Debtors Trade Receivables		2 928	1 695	2 846	1 520	1 338	1 767	1 040	755
Bank Borrowings Overdrafts							2 500	2 500	2 000
Total Additions Including From Business Combinations Property Plant Equipment							1 077
Creditors Due Within One Year	7 650	12 304
Fixed Assets	1 437	1 874
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		110
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 970	1 124
Tangible Fixed Assets Cost Or Valuation	1 970	3 094
Tangible Fixed Assets Depreciation	533	1 220
Tangible Fixed Assets Depreciation Charged In Period	533	687

Company staff

Simon M.

Role: Director

Appointed: 17 March 2014

Latest update: 16 April 2024

People with significant control

Simon M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 May 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 2017
End Date For Period Covered By Report	31 March 2018
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

Simon Marsh Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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