The Addington Lighting Company Ltd in Ramsgate, CT12 5JT

Description

Data updated on: 01-11-2023

This particular The Addington Lighting Company Ltd firm has been operating offering its services for at least seven years, as it's been established in 2017. Registered with number 11087656, The Addington Lighting Company is a Private Limited Company located in 4 Cliffsend Grove, Ramsgate CT12 5JT. The enterprise's principal business activity number is 43210 meaning Electrical installation. The Addington Lighting Company Limited reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The latest confirmation statement was filed on Mon, 28th Nov 2022.

Presently, this particular company is controlled by a single director: Mark D., who was appointed on Wednesday 29th November 2017.

Mark D. 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	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 289	17 849	36 616	47 742	45 363
Current Assets	44 093	66 865	140 780	80 825	85 323
Debtors	24 804	49 016	104 164	33 083	39 960
Net Assets Liabilities	16 720	39 295	46 012	50 665	55 119
Other Debtors	24 804	43 436	93 970	33 083	14 310
Property Plant Equipment	870	7 724	6 179	37 491	29 633

Other Financial Data
Accrued Liabilities Deferred Income	1 110	1 476	3 018	742	1 175
Accumulated Depreciation Impairment Property Plant Equipment	217	2 148	3 693	16 369	25 466
Additions Other Than Through Business Combinations Property Plant Equipment		8 785		43 988	1 239
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts			45 000	30 644	21 000
Corporation Tax Payable	18 299	22 759	43 393	20 466	12 371
Creditors	28 078	33 826	45 000	30 644	21 000
Increase From Depreciation Charge For Year Property Plant Equipment	217	1 931	1 545	12 676	9 097
Net Current Assets Liabilities	16 015	33 039	86 007	50 941	52 116
Other Creditors	548				8 830
Other Taxation Social Security Payable	8 121	9 591	8 362		1 831
Prepayments Accrued Income			2 400
Property Plant Equipment Gross Cost	1 087	9 872	9 872	53 860	55 099
Provisions For Liabilities Balance Sheet Subtotal	165	1 468	1 174	7 123	5 630
Total Assets Less Current Liabilities	16 885	40 763	92 186	88 432	81 749
Trade Debtors Trade Receivables		5 580	7 794		25 650
Accrued Liabilities	1 110
Consideration Received For Shares Issued Specific Share Issue	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Number Shares Issued Specific Share Issue	1
Par Value Share	1
Total Additions Including From Business Combinations Property Plant Equipment	1 087

Company staff

Mark D.

Role: Director

Appointed: 29 November 2017

Latest update: 19 January 2024

People with significant control

Mark D.

Notified on 29 November 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	29 November 2017
End Date For Period Covered By Report	30 November 2018

The Addington Lighting Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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