South West Lighting Limited in Frome, BA11 3DT

Description

Data updated on: 01-11-2023

The enterprise named South West Lighting was created on 2010-06-25 as a Private Limited Company. The enterprise's registered office can be found at Frome on Unit 14 Vallis Mills Trading Estate, Robins Lane. Should you need to get in touch with the business by post, the post code is BA11 3DT. The official reg. no. for South West Lighting Limited is 07296214. The enterprise's Standard Industrial Classification Code is 47910 which stands for Retail sale via mail order houses or via Internet. 2023-03-31 is the last time the company accounts were filed.

Leigh W. is this company's only managing director, that was chosen to lead the company in 2023 in September. That limited company had been governed by Carrieanne L. up until 2023. Furthermore a different director, namely Leigh W. quit on 2023-03-31.

Leigh W. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 075	205 353	1 031	1 104	1	1 037	1 046

Balance Sheet
Cash Bank On Hand							12 668	111 911	24 422	11 309	7 727	5 189
Current Assets	11 978	316 547	361 245	67 240	30 503	177 423	163 593	653 882	228 993	145 000	204 362	198 502	336 645
Debtors	7 000	301 000	343 359	338 845			265 609	541 971	204 571	133 691	196 635	193 313
Other Debtors	1 000	1 000					265 609	537 969	203 808	132 205	196 635	193 313
Net Assets Liabilities									-19 266	-14 453	22 623	31 188	32 718
Cash Bank In Hand	4 978	15 547	17 886	67 240	30 503
Net Assets Liabilities Including Pension Asset Liability	1 075	205 353	1 030	1	1	1 037	1 046
Trade Debtors	6 000	300 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1	1
Profit Loss Account Reserve	75	204 353	30	104
Shareholder Funds	1 075	205 353	1 031	1 104	1	1 037	1 046

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	7
Creditors							374 744	742 710	248 259	53 251	181 739	167 314	381 705
Net Current Assets Liabilities	1 075	205 353	1 030	1	1 119	1 037	1 046	-88 828	-19 266	38 798	22 623	31 188	45 060
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors							73 614	73 594	43 068	53 251	14 318	41 223
Other Taxation Social Security Payable							16 122	9 236	11 675	13 286	9 856	4 809
Par Value Share	1	1	1	1				1	1	1	1	1
Total Assets Less Current Liabilities	1 075	205 353	1 031	1 104	1	1 037	1 046	-88 828	-19 266	38 798	22 623	31 188	32 718
Trade Creditors Trade Payables							285 008	659 880	193 516	4 968	157 565	121 282
Trade Debtors Trade Receivables								4 002	763	1 486
Fixed Assets													77 778
Accruals Deferred Income Within One Year	700	750
Creditors Due Within One Year	10 903	111 194	360 215	67 239	334 311	176 386	162 547
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	2 840	36 552
Profit Loss For Period	6 075	241 278
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	2 426	64 525
Trade Creditors Within One Year	4 937	9 367

Company staff

Leigh W.

Role: Director

Appointed: 20 September 2023

Latest update: 10 November 2023

Carrieanne L.

Role: Director

Appointed: 31 March 2023

Resigned: 20 September 2023

Latest update: 10 November 2023

Leigh W.

Role: Director

Appointed: 27 September 2022

Resigned: 31 March 2023

Latest update: 10 November 2023

Christopher J.

Role: Director

Appointed: 25 June 2010

Resigned: 27 September 2022

Latest update: 10 November 2023

People with significant control

Leigh W.

Notified on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carrieanne L.

Notified on 31 March 2023

Ceased on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Leigh W.

Notified on 27 September 2022

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

Christopher J.

Notified on 6 April 2016

Ceased on 27 September 2022

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

South West Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh W.

Carrieanne L.

Leigh W.

Christopher J.

People with significant control

Leigh W.

Carrieanne L.

Leigh W.

Christopher J.

Accounts Documents

Company filings

Filing category

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