Company information:
Lighting Controls Limited (No: 05282321)
Address: 9 ST. GEORGES YARD, CASTLE, STREET, FARNHAM, SURREY, GU9 7LW
Status: Active
Incorporated: 11-Oct-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Nov-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: SIMON MICHAEL BROCKMAN ( DOB: Nov-1960 From: Mar-2014 )
Current Director: ANDREW WILLIAM FRENCH ( DOB: Apr-1961 From: Mar-2014 )
Current Director: ROBERT MICHAEL WALKER ( DOB: Mar-1963 From: Jan-2006 )
Current Secretary: SIMON BROCKMAN ( From: Nov-2021 )
Current Secretary: DAVID BYWATER ( From: Dec-2018 )
Current Secretary: ANGELA FRENCH ( From: Dec-2018 )
Current Secretary: LOUISE KATHLEEN JORDAN ( DOB: Sep-1970 From: Nov-2004 )
Current Secretary: DENISE WALKER ( From: Dec-2018 )
Current Secretary: SIMON WELLS ( From: Dec-2018 )
Resigned Director: IAIN STUART BLACKWOOD ( DOB: Jul-1968 From: Nov-2004 To: Nov-2004 )
Resigned Director: JONATHAN WILLIAM THEIS ( From: Nov-2004 To: Nov-2013 )
Resigned Secretary: TERESA ANN ROSE BLACKWOOD ( From: Nov-2004 To: Nov-2004 )
Persons of Significant Control:
Mr Robert Michael Walker, Street, Farnham, Surrey, GU9 7LW: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Andrew William French, Street, Farnham, Surrey, GU9 7LW: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Simon Michael Brookman, Street, Farnham, Surrey, GU9 7LW: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Ms Louise Kathleen Jordan, Street, Farnham, Surrey, GU9 7LW: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 235,761 | 390,211 | 494,883 | 567,958 | 623,267 | 679,955 | 1,449,548 | 1,555,715 | 957,339 | 235761.0,390211.0,494883.0,567958.0,623267.0,679955.0,1449548.0,1555715.0,957339.0 |
Fixed assets / Intangible assets | 199,556 | 333,070 | 451,726 | 518,283 | 564,472 | 631,633 | 699,316 | 797,293 | 835,889 | 199556.0,333070.0,451726.0,518283.0,564472.0,631633.0,699316.0,797293.0,835889.0 |
Fixed assets / Property, plant and equipment | 36,205 | 57,141 | 43,157 | 49,675 | 58,795 | 48,322 | 750,232 | 758,422 | 121,450 | 36205.0,57141.0,43157.0,49675.0,58795.0,48322.0,750232.0,758422.0,121450.0 |
Current assets | 460,005 | 667,386 | 616,907 | 615,766 | 650,925 | 871,911 | 877,194 | 1,165,647 | 1,234,271 | 460005.0,667386.0,616907.0,615766.0,650925.0,871911.0,877194.0,1165647.0,1234271.0 |
Current assets / Total inventories | 181,875 | 141,232 | 158,779 | 178,556 | 198,436 | 197,391 | 223,039 | 286,103 | 479,148 | 181875.0,141232.0,158779.0,178556.0,198436.0,197391.0,223039.0,286103.0,479148.0 |
Current assets / Debtors | 276,512 | 468,403 | 443,518 | 434,009 | 442,106 | 544,665 | 607,635 | 733,970 | 455,158 | 276512.0,468403.0,443518.0,434009.0,442106.0,544665.0,607635.0,733970.0,455158.0 |
Current assets / Cash at bank and on hand | 1,618 | 57,751 | 14,610 | 3,201 | 10,383 | 129,855 | 46,520 | 145,574 | 299,965 | 1618.0,57751.0,14610.0,3201.0,10383.0,129855.0,46520.0,145574.0,299965.0 |
Net current assets (liabilities) | 37,941 | 15,383 | -78,732 | -166,684 | 123,873 | 503,552 | 71,017 | 643,754 | 925,189 | 37941.0,15383.0,-78732.0,-166684.0,123873.0,503552.0,71017.0,643754.0,925189.0 |
Total assets less current liabilities | 273,702 | 405,594 | 416,151 | 401,274 | 747,140 | 1,183,507 | 1,520,565 | 2,199,469 | 1,882,528 | 273702.0,405594.0,416151.0,401274.0,747140.0,1183507.0,1520565.0,2199469.0,1882528.0 |
Provisions for liabilities, balance sheet subtotal | 5,237 | 9,590 | 6,583 | 9,748 | 7,829 | 13,731 | 15,287 | 32,722 | 5237.0,9590.0,6583.0,0.0,9748.0,7829.0,13731.0,15287.0,32722.0 | |
Net assets (liabilities) | 62,180 | 168,577 | 185,168 | 134,767 | 623,824 | 1,005,678 | 1,223,501 | 1,790,849 | 1,796,473 | 62180.0,168577.0,185168.0,134767.0,623824.0,1005678.0,1223501.0,1790849.0,1796473.0 |
Equity / share capital and reserves | 62,180 | 168,577 | 185,168 | 134,767 | 623,824 | 1,005,678 | 1,223,501 | 1,790,849 | 1,796,473 | 62180.0,168577.0,185168.0,134767.0,623824.0,1005678.0,1223501.0,1790849.0,1796473.0 |