Founded in 2016, Lightwood Sports Groundcare, classified under reg no. 09972834 is an active company. Currently registered at 80 Meadow Gate Avenue S20 2PS, Sheffield the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Claire P., Jonathan P.. Of them, Claire P., Jonathan P. have been with the company the longest, being appointed on 27 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 80 Meadow Gate Avenue |
| Town | Sheffield |
| Post code | S20 2PS |
| Country of origin | United Kingdom |
| Registration Number | 09972834 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 27 January 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jonathan P. This PSC has significiant influence or control over this company,.
Jonathan P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 059 | 18 150 | 28 553 | ||||
| Current Assets | 28 779 | 21 452 | 51 608 | 30 177 | 47 338 | 52 394 | 47 664 |
| Debtors | 720 | 3 302 | 23 055 | ||||
| Net Assets Liabilities | -22 431 | 475 | 15 653 | 28 465 | 83 960 | 88 070 | 90 135 |
| Property Plant Equipment | 72 354 | 73 089 | 81 695 | ||||
| Other | |||||||
| Accrued Liabilities | 900 | 1 000 | 1 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | -1 000 | -950 | -950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 117 | 48 481 | 75 713 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 297 | 25 099 | 35 838 | ||||
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 | 8 | 8 |
| Bank Borrowings | 33 224 | 23 409 | 19 273 | ||||
| Bank Borrowings Overdrafts | 18 039 | 14 814 | 17 001 | ||||
| Creditors | 90 340 | 70 657 | 98 377 | 40 826 | 28 463 | 23 678 | 43 969 |
| Fixed Assets | 81 695 | 109 475 | 119 420 | 100 419 | 125 603 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 117 | 24 364 | 27 232 | ||||
| Loans From Directors | 37 680 | 29 733 | 21 182 | ||||
| Net Current Assets Liabilities | -61 561 | -49 205 | -46 769 | -39 184 | -5 997 | 12 279 | 9 451 |
| Other Taxation Social Security Payable | 10 568 | ||||||
| Property Plant Equipment Gross Cost | 96 471 | 121 570 | 157 408 | ||||
| Taxation Social Security Payable | 10 568 | 8 061 | 13 945 | ||||
| Total Assets Less Current Liabilities | 10 793 | 23 884 | 35 926 | 70 291 | 113 423 | 112 698 | 135 054 |
| Trade Creditors Trade Payables | 23 153 | 17 049 | 45 249 | ||||
| Trade Debtors Trade Receivables | 720 | 3 302 | 23 055 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 25th, May 2023 |
accounts | Free Download (6 pages) |
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