Total Lighting Solutions Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

The firm operates under the name of Total Lighting Solutions Limited. This firm was originally established 29 years ago and was registered with 03064913 as the reg. no. This registered office of this firm is based in Leeds. You can reach it at Unit 9 Gemini Business Park, Sheepscar Way. This company's registered with SIC code 35130 which stands for Distribution of electricity. Total Lighting Solutions Ltd reported its account information for the period up to 31st March 2023. The firm's latest confirmation statement was submitted on 6th June 2023.

At the moment, the firm is governed by 1 director: Patricia H., who was arranged to perform management duties 20 years ago. For 28 years Christopher H., had performed the duties for this firm till the resignation one year ago. Additionally another director, including William C. gave up the position in 2002.

Patricia H. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	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	7 687	22 490	29 542	39 742	58 207

Balance Sheet
Cash Bank On Hand					41 940	41 476	98 140	215 182	275 760	343 013	341 282	433 647
Current Assets	133 300	164 417	172 912	157 959	213 096	273 891	344 572	390 752	521 578	484 337	462 771	580 140
Debtors	107 070	142 699	160 563	132 591	164 506	224 765	238 782	167 920	238 168	133 674	113 839	138 843
Net Assets Liabilities					58 207	122 235	172 018	238 346	286 388	313 061	313 239	336 414
Other Debtors					2 524	2 372	2 222	2 222	2 234	2 234	2 114	2 114
Property Plant Equipment					1 199	1 829	2 591	2 641	2 904	914	686	946
Total Inventories					6 650	7 650	7 650	7 650	7 650	7 650	7 650	7 650
Cash Bank In Hand	2 773	368	299	17 518	41 940
Net Assets Liabilities Including Pension Asset Liability	7 687	22 490	29 542	39 742	58 207
Stocks Inventory	23 457	21 350	12 050	7 850	6 650
Tangible Fixed Assets	20 298	16 202	9 558	4 002	1 199

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	7 587	22 390	29 442	39 642	58 107
Shareholder Funds	7 687	22 490	29 542	39 742	58 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 148	49 199	49 677	50 001	50 414	52 404	52 632	52 947
Additions Other Than Through Business Combinations Property Plant Equipment						681	1 240	374	676			575
Average Number Employees During Period									3	3	3	3
Corporation Tax Payable					10 041	20 618	16 615	21 947	16 652	10 200	5 342	10 220
Creditors					156 088	153 485	175 145	155 047	238 094	172 190	150 218	244 672
Increase From Depreciation Charge For Year Property Plant Equipment						51	478	324	413	1 990	228	315
Net Current Assets Liabilities	-11 021	6 288	19 984	35 740	57 008	120 406	169 427	235 705	283 484	312 147	312 553	335 468
Other Creditors					3 371	3 374	11 003	3 024	3 557	5 156	12 700	17 443
Other Taxation Social Security Payable					1 908	3 993	5 547	5 167	9 647	9 589	10 866	19 059
Property Plant Equipment Gross Cost					50 347	51 028	52 268	52 642	53 318	53 318	53 318	53 893
Trade Creditors Trade Payables					140 768	125 500	141 980	124 909	208 238	147 245	121 310	197 950
Trade Debtors Trade Receivables					161 982	222 393	236 560	165 698	235 934	131 440	111 725	136 729
Creditors Due After One Year	1 590
Creditors Due Within One Year	144 321	158 129	152 928	122 219	156 088
Fixed Assets	20 298	16 202	9 558	4 002	1 199
Number Shares Allotted		60	60	60
Other Debtors Due After One Year	107 070	142 699
Par Value Share		1	1	1
Secured Debts	145 911	158 129
Share Capital Allotted Called Up Paid	60	60	60	60
Share Premium Account	40	40	40	40	40
Tangible Fixed Assets Additions		1 021	1 397		245
Tangible Fixed Assets Cost Or Valuation	72 934	73 955	75 352	50 102	50 347
Tangible Fixed Assets Depreciation	52 636	57 753	65 794	46 100	49 148
Tangible Fixed Assets Depreciation Charged In Period		5 117	8 041	3 556	3 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 250
Tangible Fixed Assets Disposals				25 250
Total Assets Less Current Liabilities	9 277	22 490	29 542	39 742	58 207

Company staff

Patricia H.

Role: Director

Appointed: 10 February 2004

Latest update: 10 April 2024

Patricia H.

Role: Secretary

Appointed: 06 June 1995

Latest update: 10 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 1995

Resigned: 06 June 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 10 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 June 1995

Resigned: 06 June 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 10 April 2024

Christopher H.

Role: Director

Appointed: 06 June 1995

Resigned: 25 June 2023

Latest update: 10 April 2024

William C.

Role: Director

Appointed: 06 June 1995

Resigned: 19 August 2002

Latest update: 10 April 2024

People with significant control

Patricia H.

Notified on 25 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher H.

Notified on 6 April 2016

Ceased on 25 June 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Total Lighting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia H.

Patricia H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Christopher H.

William C.

People with significant control

Patricia H.

Christopher H.

Accounts Documents

Company filings

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