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Light Engineers Limited DERBY

Light Engineers started in year 2005 as Private Limited Company with registration number 05591595. The Light Engineers company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Derby at The Mills. Postal code: DE1 2RJ.

At the moment there are 2 directors in the the company, namely Lee P. and Allen M.. In addition one secretary - Allen M. - is with the firm. As of 10 May 2024, there was 1 ex director - Beatrice M.. There were no ex secretaries.

This company operates within the DE21 6EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1098695 . It is located at Chequers Road, West Meadows Industrial Estate, Derby with a total of 2 cars.

Light Engineers Limited Address / Contact

Office Address The Mills
Office Address2 Canal Street
Town Derby
Post code DE1 2RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05591595
Date of Incorporation Thu, 13th Oct 2005
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Lee P.

Position: Director

Appointed: 16 June 2020

Allen M.

Position: Director

Appointed: 25 November 2009

Allen M.

Position: Secretary

Appointed: 13 October 2005

Beatrice M.

Position: Director

Appointed: 13 October 2005

Resigned: 10 October 2023

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Beatrice M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Allen M. This PSC owns 25-50% shares.

Beatrice M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Allen M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand12 6654 48211 40652 375195 667365 2611 080 365
Current Assets1 177 7721 303 4071 336 5341 287 6991 751 3372 196 0512 865 975
Debtors703 223764 875701 764613 810817 4571 079 538997 310
Net Assets Liabilities49 1621 05158 75431 12473 961376 1001 153 078
Property Plant Equipment421 289403 781392 315381 398375 208367 856355 579
Total Inventories461 884534 050623 364621 514738 213751 252788 300
Other Debtors    1 118750823
Other
Accrued Liabilities23 2255 64914 62619 23427 65833 69720 044
Accumulated Amortisation Impairment Intangible Assets88 333110 666132 999155 332177 666200 000 
Accumulated Depreciation Impairment Property Plant Equipment79 19486 40897 874109 106120 446132 450145 007
Average Number Employees During Period37404036353534
Bank Borrowings18 253193 410181 038167 990221 366211 788193 887
Bank Borrowings Overdrafts18 253180 340167 21713 5928 62318 00418 632
Corporation Tax Payable15 23222 73133 4718 41319 85187 629191 532
Creditors507 703188 604169 671155 268212 743193 784175 255
Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 961   703 
Disposals Property Plant Equipment 19 504   5 000223
Fixed Assets532 956493 115459 316426 066397 542367 856355 579
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts532 414502 981509 384468 394634 360877 141735 292
Increase From Amortisation Charge For Year Intangible Assets 22 33322 333 22 33422 334 
Increase From Depreciation Charge For Year Property Plant Equipment 12 17511 466 11 34012 70712 557
Intangible Assets111 66789 33467 00144 66822 334  
Intangible Assets Gross Cost200 000200 000 200 000200 000200 000 
Net Current Assets Liabilities23 909-303 460-230 891-239 674-110 838202 028972 754
Other Creditors127708545 17521 173809503
Other Remaining Borrowings207 7038 2642 454870870  
Other Taxation Social Security Payable158 178138 102119 702150 274207 472162 728177 562
Prepayments21 00346 62348 85160 99565 83376 79889 241
Property Plant Equipment Gross Cost500 483490 189 490 504495 654500 306500 586
Total Additions Including From Business Combinations Property Plant Equipment 9 210  5 1509 652503
Total Assets Less Current Liabilities556 865189 655228 425186 392286 704569 8841 328 333
Total Borrowings550 667696 391690 422636 384855 7261 088 929929 179
Trade Creditors Trade Payables394 765616 034608 313571 673684 555606 771566 552
Trade Debtors Trade Receivables682 220718 252624 746552 815739 9291 001 990902 827

Transport Operator Data

Chequers Road
Address West Meadows Industrial Estate
City Derby
Post code DE21 6EN
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Registration of charge 055915950007, created on 2024-02-01
filed on: 5th, February 2024 		Free Download (14 pages)

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