Company information:
B & Mc Lighting Limited (No: 05910431)
Address: 1 DARWIN COURT SHERWOOD ENERGY VILLAGE, NEW OLLERTON, NEWARK, NG22 9FE, ENGLAND
Status: Active
Incorporated: 18-Aug-2006
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 05-Apr-2024
Industry Class: 43210 - Electrical installation
Current Director: MARK ANTHONY CULLEY ( DOB: Aug-1963 From: Jan-2007 )
Current Secretary: MARIE ELIZABETH CULLEY ( From: Nov-2012 )
Resigned Director: CARLTON NOMINEES LIMITED ( From: Aug-2006 To: Jan-2007 )
Resigned Secretary: CARLTON COMPANY SERVICES LIMITED ( From: Aug-2006 To: May-2008 )
Resigned Secretary: JULIE TOWNSEND ( From: May-2008 To: Nov-2012 )
Persons of Significant Control:
Mrs Marie Elizabeth Culley, 1 Darwin Court Sherwood Energy Village, New Ollerton, Newark, NG22 9FE, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-04-01)
Mr Mark Anthony Culley, 1 Darwin Court Sherwood Energy Village, New Ollerton, Newark, NG22 9FE, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 97,945 | 80,709 | 65,173 | 48,880 | 41,763 | 24,072 | 7,179 | 9,884 | 97945.0,80709.0,65173.0,48880.0,41763.0,24072.0,7179.0,9884.0 |
| Fixed assets / Intangible assets | 87,000 | 72,500 | 58,000 | 43,500 | 29,000 | 14,500 | 87000.0,72500.0,58000.0,43500.0,29000.0,14500.0,0.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 10,945 | 8,209 | 7,173 | 5,380 | 12,763 | 9,572 | 7,179 | 9,884 | 10945.0,8209.0,7173.0,5380.0,12763.0,9572.0,7179.0,9884.0 |
| Current assets | 383,739 | 350,730 | 253,970 | 254,585 | 323,170 | 250,791 | 276,338 | 237,933 | 383739.0,350730.0,253970.0,254585.0,323170.0,250791.0,276338.0,237933.0 |
| Current assets / Total inventories | 83,603 | 45,000 | 31,918 | 39,115 | 33,254 | 29,125 | 13,775 | 14,035 | 83603.0,45000.0,31918.0,39115.0,33254.0,29125.0,13775.0,14035.0 |
| Current assets / Debtors | 53,943 | 34,343 | 121,586 | 127,007 | 119,495 | 133,449 | 254,388 | 159,008 | 53943.0,34343.0,121586.0,127007.0,119495.0,133449.0,254388.0,159008.0 |
| Current assets / Cash at bank and on hand | 246,193 | 271,387 | 100,466 | 88,463 | 170,421 | 88,217 | 8,175 | 64,890 | 246193.0,271387.0,100466.0,88463.0,170421.0,88217.0,8175.0,64890.0 |
| Net current assets (liabilities) | 289,372 | 276,821 | 155,409 | 159,013 | 175,303 | 124,146 | 148,538 | 134,023 | 289372.0,276821.0,155409.0,159013.0,175303.0,124146.0,148538.0,134023.0 |
| Total assets less current liabilities | 387,317 | 357,530 | 220,582 | 207,893 | 217,066 | 148,218 | 155,717 | 143,907 | 387317.0,357530.0,220582.0,207893.0,217066.0,148218.0,155717.0,143907.0 |
| Equity / share capital and reserves | 387,317 | 357,530 | 220,582 | 207,893 | 217,066 | 148,218 | 155,717 | 143,907 | 387317.0,357530.0,220582.0,207893.0,217066.0,148218.0,155717.0,143907.0 |