Stuart King Lighting Services Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

This business operates under the name of Stuart King Lighting Services Limited. This company was started twelve years ago and was registered with 08076888 as its registration number. This particular headquarters of the company is based in Burgess Hill. You may find it at 225 London Road. The company's principal business activity number is 74209 which means Photographic activities not elsewhere classified. Its most recent filed accounts documents cover the period up to 31st May 2022 and the most current confirmation statement was filed on 21st May 2023.

Right now, the following company is guided by just one managing director: Stuart K., who was assigned to lead the company in 2012.

Stuart K. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 738	21 551	15 460	20 850

Balance Sheet
Cash Bank In Hand	4 934	15 552	7 750	11 998
Cash Bank On Hand				11 998	13 405	6 099	6 846	16 444	61 299	55 735	51 438
Current Assets	11 410	45 197	38 169	55 422	56 847	43 877	64 311	73 688	111 051	106 911	159 773
Debtors	6 476	29 645	30 419	43 424	43 442	37 778	57 465	57 244	49 752	51 176	108 335
Net Assets Liabilities				20 850	31 597	3 817	19 301	29 508	46 016	87 530	143 193
Net Assets Liabilities Including Pension Asset Liability	1 738	21 551	15 460	20 850
Other Debtors						37 778	54 945	57 244	44 487	51 176	61 821
Property Plant Equipment				1 692	1 200	1 878	1 239	4 359	12 239	45 306	44 962
Tangible Fixed Assets	4 813	3 778	2 531	1 692

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 728	21 541	15 450	20 840
Shareholder Funds	1 738	21 551	15 460	20 850

Other Financial Data
Amount Specific Advance Or Credit Directors			28 305	40 029	37 760	32 271	46 109	48 408	35 950	42 210	52 869
Amount Specific Advance Or Credit Made In Period Directors				30 710	27 135	17 521	17 042	17 902	9 828	11 941	20 028
Amount Specific Advance Or Credit Repaid In Period Directors				18 986	29 404	23 010	3 204	15 603	22 286	5 681	9 369
Accrued Liabilities				1 517	1 504	1 803		1 835	2 044
Accumulated Depreciation Impairment Property Plant Equipment				4 367	4 859	5 435	6 074	7 530	9 500	16 811	29 978
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts										18 453	13 342
Corporation Tax Payable				30 375	16 447	27 035		26 967	29 084
Corporation Tax Recoverable				3 327	5 507	5 507		8 836	8 836
Creditors				35 926	26 212	41 581	46 013	47 710	74 949	18 453	13 342
Creditors Due Within One Year	13 522	26 668	24 734	35 926
Increase From Depreciation Charge For Year Property Plant Equipment					492	576	639	1 456	1 970	10 399	13 167
Net Current Assets Liabilities	-2 112	18 529	13 435	19 496	30 635	2 296	18 298	25 978	36 102	69 285	120 115
Number Shares Allotted	10	10	10	10
Other Creditors						1 803	1 845	1 835	26 044	6 524	6 562
Other Taxation Social Security Payable						39 778	44 168	45 168	48 878	30 820	32 468
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 059	6 059	7 313	7 313	11 889	21 739	62 117	74 940
Provisions For Liabilities Balance Sheet Subtotal				338	238	357	236	829	2 325	8 608	8 542
Provisions For Liabilities Charges	963	756	506	338
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	5 699	360
Tangible Fixed Assets Cost Or Valuation	5 699	6 059	6 059
Tangible Fixed Assets Depreciation	886	2 281	3 528	4 367
Tangible Fixed Assets Depreciation Charged In Period	886	1 395	1 247	839
Total Additions Including From Business Combinations Property Plant Equipment						1 254		4 576	9 850	43 741	12 823
Total Assets Less Current Liabilities	2 701	22 307	15 966	21 188	31 835	4 174	19 537	30 337	48 341	114 591	165 077
Trade Creditors Trade Payables					44			707	27	282	628
Trade Debtors Trade Receivables				68	175		2 520		5 265		46 514
Advances Credits Directors		23 445	28 305	40 029
Advances Credits Made In Period Directors		23 445	29 365
Advances Credits Repaid In Period Directors			24 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 088
Disposals Property Plant Equipment										3 363

Company staff

Stuart K.

Role: Director

Appointed: 21 May 2012

Latest update: 16 March 2024

People with significant control

Stuart K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	21 May 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30th July 2014
Annual Accounts 21st February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21st February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29th February 2016
Annual Accounts 27th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Stuart King Lighting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

People with significant control

Stuart K.

Accounts Documents

Company filings

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