Witchford Lighting Centre Ltd in Witchford, Ely, CB6 3GN

Description

Data updated on: 01-11-2023

Witchford Lighting Centre Ltd with Companies House Reg No. 06220402 has been competing in the field for 17 years. This particular Private Limited Company can be reached at Unit 2J Merlin Court, Lancaster Way Business Park, Witchford, Ely and company's post code is CB6 3GN. The enterprise's Standard Industrial Classification Code is 43210: Electrical installation. Witchford Lighting Centre Limited reported its account information for the period that ended on 2022/03/31. The firm's latest confirmation statement was filed on 2023/04/20.

According to the latest data, the following business is managed by a single director: Stephen W., who was selected to lead the company on Friday 20th April 2007. Since April 2007 Machaela W., had been managing the business until the resignation in 2011. To support the directors in their duties, this business has been utilizing the expertise of Eric W. as a secretary since October 2012.

Stephen W. is the individual with significant 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 398	9 731	19 669	20 408	24 931

Balance Sheet
Current Assets	71 013	28 749	43 921	44 611	43 084	43 141	44 428	63 297	71 641	86 372	57 590	67 619
Net Assets Liabilities					26 346	35 500					25 961	24 544
Cash Bank In Hand	23 689	4 698	14 978	13 861	19 203
Debtors	12 824	6 051	4 943	4 750	3 881
Net Assets Liabilities Including Pension Asset Liability	19 398	9 731	19 669	20 408	24 931
Stocks Inventory	34 500	18 000	24 000	26 000	20 000
Tangible Fixed Assets	3 312	3 208	4 187	7 988	7 077

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 396	9 729	19 667	20 406	24 929
Shareholder Funds	19 398	9 731	19 669	20 408	24 931

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											5 999	6 642
Average Number Employees During Period								5	4	3		3
Creditors					2 083	21 340	53 495	58 002	49 392	37 843	31 871	40 746
Fixed Assets	3 312	3 208	4 187	7 988	7 077	13 699	22 163	18 380	12 834	9 099	11 699	8 852
Net Current Assets Liabilities	16 392	6 872	16 079	17 467	21 352	21 801	-9 067	5 295	22 249	48 529	30 011	29 353
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 292	2 480
Total Assets Less Current Liabilities	19 704	10 080	20 266	25 455	28 429	35 500	13 096	23 675	35 083	57 628	41 710	38 205
Advances Credits Directors										10 895	1 379	8 508
Advances Credits Made In Period Directors											367
Advances Credits Repaid In Period Directors											12 641
Creditors Due After One Year				3 646	2 083
Creditors Due Within One Year	54 621	21 877	27 842	27 144	21 732
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	306	349	597	1 401	1 415
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 195	2 676	7 230	1 891
Tangible Fixed Assets Cost Or Valuation	10 324	11 519	14 195	19 645	21 536
Tangible Fixed Assets Depreciation	7 012	8 311	10 008	11 657	14 459
Tangible Fixed Assets Depreciation Charged In Period		1 299	1 697	3 192	2 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 543
Tangible Fixed Assets Disposals				1 780

Company staff

Eric W.

Role: Secretary

Appointed: 16 October 2012

Latest update: 24 January 2024

Stephen W.

Role: Director

Appointed: 20 April 2007

Latest update: 24 January 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	8 August 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 June 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Witchford Lighting Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Stephen W.

Nigel J.

Machaela W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Witchford Lighting Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric W.

Stephen W.

Nigel J.

Machaela W.

People with significant control

Stephen W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016