Dpl Lighting started in year 2013 as Private Limited Company with registration number 08536462. The Dpl Lighting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Basingstoke at Winton House. Postal code: RG21 8EN.
The company has one director. David L., appointed on 20 May 2013. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex director - Deborah L.. There were no ex secretaries.
Office Address | Winton House |
Office Address2 | Winton Square |
Town | Basingstoke |
Post code | RG21 8EN |
Country of origin | United Kingdom |
Registration Number | 08536462 |
Date of Incorporation | Mon, 20th May 2013 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (93 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is David L. The abovementioned PSC and has 50,01-75% shares.
David L.
Notified on | 20 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 10 003 | 17 981 | 8 553 | 6 591 | 7 596 | 19 151 | 22 135 | 1 932 | ||
Current Assets | 2 693 | 16 933 | 23 411 | 15 612 | 14 720 | 29 678 | 45 117 | 48 365 | 22 487 | |
Debtors | 6 930 | 5 430 | 7 059 | 4 269 | 12 456 | 17 304 | 16 914 | 12 802 | ||
Net Assets Liabilities | 12 743 | 19 240 | 9 755 | 8 564 | 15 369 | 23 593 | 30 711 | 38 987 | ||
Other Debtors | 1 135 | |||||||||
Property Plant Equipment | 971 | 728 | 2 139 | 3 020 | 2 368 | 1 615 | 1 354 | 42 649 | ||
Total Inventories | 3 860 | 9 626 | 8 662 | 9 316 | 7 753 | |||||
Cash Bank In Hand | 4 849 | 2 693 | 10 003 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 653 | 2 661 | 12 743 | |||||||
Tangible Fixed Assets | 433 | 481 | 971 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 651 | 2 659 | 12 741 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 224 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 628 | 871 | 1 584 | 2 381 | 3 170 | 2 559 | 3 011 | 17 228 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 124 | 1 678 | 137 | 333 | 191 | 55 512 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 5 161 | 4 899 | 7 996 | 9 176 | 16 677 | 23 139 | 19 008 | 26 149 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 713 | 797 | 789 | 252 | 452 | 14 217 | |||
Loans From Directors | 3 110 | 3 999 | 1 928 | 2 757 | 19 586 | |||||
Net Current Assets Liabilities | 3 220 | 2 180 | 11 772 | 18 512 | 7 616 | 5 544 | 13 001 | 21 978 | 29 357 | -3 662 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 863 | |||||||||
Other Disposals Property Plant Equipment | 1 697 | |||||||||
Property Plant Equipment Gross Cost | 1 599 | 1 599 | 3 723 | 5 401 | 5 538 | 4 174 | 4 365 | 59 877 | ||
Taxation Social Security Payable | 4 840 | 2 913 | 4 264 | 6 066 | 12 678 | 17 167 | 16 251 | 6 451 | ||
Trade Creditors Trade Payables | 3 820 | 112 | ||||||||
Trade Debtors Trade Receivables | 6 930 | 5 430 | 7 059 | 3 134 | 12 456 | 17 304 | 16 914 | 12 802 | ||
Work In Progress | 3 860 | 9 626 | ||||||||
Amount Specific Advance Or Credit Directors | -321 | -742 | -1 851 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | -742 | -1 110 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -321 | -1 | ||||||||
Capital Employed | 3 653 | 2 661 | 12 743 | |||||||
Creditors Due Within One Year | 1 629 | 513 | 5 161 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 577 | 208 | 814 | |||||||
Tangible Fixed Assets Cost Or Valuation | 577 | 785 | 1 599 | |||||||
Tangible Fixed Assets Depreciation | 144 | 304 | 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 144 | 160 | 324 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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