Stephens Lighting Services Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Started with Reg No. 09547175 9 years ago, Stephens Lighting Services Limited is a Private Limited Company. The latest office address is 225 London Road, Burgess Hill. This business's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The most recent accounts cover the period up to Saturday 30th April 2022 and the most current confirmation statement was filed on Sunday 16th April 2023.

As stated, the business was formed in April 2015 and has so far been guided by two directors.

Executives who control the firm include: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	152

Balance Sheet
Cash Bank In Hand	18 426
Cash Bank On Hand	18 426	20 648	14 905	8 830	165	18 686	13 033
Current Assets	19 721	20 918	19 360	15 700	17 125	25 096	21 840
Debtors	1 295	270	4 455	6 870	16 960	6 410	8 807
Net Assets Liabilities	152	598	1 396	816	1 127	63	3 986
Net Assets Liabilities Including Pension Asset Liability	152
Other Debtors				6 870	16 960	4 235	6 455
Property Plant Equipment	692	409	126		678	419	160
Tangible Fixed Assets	692

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	150
Shareholder Funds	152

Other Financial Data
Amount Specific Advance Or Credit Directors	9 488	8 326	271	6 026	16 455	2 566	2 073
Amount Specific Advance Or Credit Made In Period Directors		1 682	8 055	9 695	22 375		4 639
Amount Specific Advance Or Credit Repaid In Period Directors	9 488	520		3 398	11 946	19 021
Accrued Liabilities	1 200	1 100	1 125
Accumulated Depreciation Impairment Property Plant Equipment	165	448	731	857	965	1 224	1 483
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	6 783	9 867	11 523
Creditors	20 123	20 648	18 065	14 884	4 204	25 372	17 983
Creditors Due Within One Year	20 123
Dividends Paid			48 100
Increase From Depreciation Charge For Year Property Plant Equipment		283	283	126	108	259	259
Net Current Assets Liabilities	-402	270	1 295	816	4 782	-276	3 857
Number Shares Allotted	2
Other Creditors			1 396	780	900	8 967	1 050
Other Taxation Social Security Payable	134	102	101	14 104	7 338	16 019	16 933
Par Value Share	1
Profit Loss			48 898
Property Plant Equipment Gross Cost	857	857	857	857	1 643	1 643
Provisions For Liabilities Balance Sheet Subtotal	138	81	25		129	80	31
Provisions For Liabilities Charges	138
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	857
Tangible Fixed Assets Cost Or Valuation	857
Tangible Fixed Assets Depreciation	165
Tangible Fixed Assets Depreciation Charged In Period	165
Total Assets Less Current Liabilities	290	679	1 421	816	5 460	143	4 017
Trade Debtors Trade Receivables	1 295	270	4 455			2 175	2 352
Advances Credits Directors	9 488
Bank Borrowings Overdrafts					4 204
Total Additions Including From Business Combinations Property Plant Equipment					786
Trade Creditors Trade Payables					282	386

Company staff

Carol S.

Role: Director

Appointed: 29 May 2015

Latest update: 26 April 2024

Stephen S.

Role: Director

Appointed: 16 April 2015

Latest update: 26 April 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 12th November 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Stephens Lighting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Stephen S.

People with significant control

Stephen S.

Carol S.

Accounts Documents

Company filings

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