Ws Lighting Limited in Milton Keynes, MK2 2TP

Description

Data updated on: 01-11-2023

Ws Lighting Limited is officially located at Milton Keynes at 24 Cambridge Street. You can search for the firm using the area code - MK2 2TP. Ws Lighting's launching dates back to 2012. The firm is registered under the number 08192126 and its state is active. This company's Standard Industrial Classification Code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Ws Lighting Ltd filed its latest accounts for the financial period up to August 31, 2022. The most recent annual confirmation statement was released on August 28, 2023.

Until now, the company has only been overseen by a single managing director: William S. who has been guiding it for 12 years.

William S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2013-08-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		17 031

Balance Sheet
Cash Bank On Hand					31 413	36 239
Current Assets	18 767	18 767	26 867	27 607	34 345	43 744	52 126	50 802	42 865	46 335	67 706
Debtors	2 192	2 192	6 090	4 405	2 932	7 505
Net Assets Liabilities					20 648	27 770	39 645	38 254	39 103	40 050	52 652
Property Plant Equipment					2 101	997
Cash Bank In Hand	16 575	16 575	20 777	23 202	31 413
Net Assets Liabilities Including Pension Asset Liability	17 031	17 031	22 468	21 979	20 648
Tangible Fixed Assets	18 939	18 939	14 897	9 686	2 101

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 931	16 931	22 368	21 879	20 548
Shareholder Funds		17 031

Other Financial Data
Version Production Software										2 021	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						332	800	800	800	800	800
Accumulated Depreciation Impairment Property Plant Equipment					5 718	7 212
Additions Other Than Through Business Combinations Property Plant Equipment						390
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					6 661	5 239
Creditors					15 798	16 971	13 856	13 495	12 613	9 795	15 329
Fixed Assets		18 939				997	2 175	1 740	2 966	1 200	1 075
Increase From Depreciation Charge For Year Property Plant Equipment						1 494
Net Current Assets Liabilities	9 391	9 391	16 134	18 120	18 547	27 105	38 270	37 314	36 937	39 650	52 377
Other Creditors					6 946	8 762
Other Taxation Social Security Payable					2 178	2 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7	6 685	3 110
Property Plant Equipment Gross Cost					7 819	8 209
Total Assets Less Current Liabilities	28 330	28 330	31 031	27 806	20 648	28 102	40 445	39 054	39 903	40 850	53 452
Trade Creditors Trade Payables					13	33
Trade Debtors Trade Receivables					2 932	7 505
Capital Employed	17 031		22 468	21 979	20 648
Creditors Due After One Year	11 299	11 299	8 563	5 827
Creditors Due Within One Year	9 376	9 376	10 733	9 487	15 798
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 674	1 039		1 906
Tangible Fixed Assets Cost Or Valuation		23 674	24 713	24 713	7 819
Tangible Fixed Assets Depreciation		4 735	9 816	15 027	5 718
Tangible Fixed Assets Depreciation Charged In Period		4 735	5 081	5 211	1 971
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 280
Tangible Fixed Assets Disposals					18 800

Company staff

William S.

Role: Director

Appointed: 28 August 2012

Latest update: 9 April 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-08-28
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 February 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 February 2016
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Ws Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

People with significant control

William S.

Accounts Documents

Company filings

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