Simon Marsh Lighting started in year 2014 as Private Limited Company with registration number 08943471. The Simon Marsh Lighting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at 35 Hall Pool Drive. Postal code: SK2 5ED.
The company has one director. Simon M., appointed on 17 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Hall Pool Drive |
| Town | Stockport |
| Post code | SK2 5ED |
| Country of origin | United Kingdom |
| Registration Number | 08943471 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2014
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Simon M. The abovementioned PSC and has 75,01-100% shares.
Simon M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 892 | 11 039 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 18 651 | 29 326 | 19 645 | 15 312 | 3 425 | 19 180 | 23 061 | 22 100 | |
| Current Assets | 7 105 | 21 579 | 31 021 | 22 491 | 16 832 | 5 171 | 20 947 | 24 101 | 22 855 |
| Debtors | 2 928 | 1 695 | 2 846 | 1 520 | 1 746 | 1 767 | 1 040 | 755 | |
| Net Assets Liabilities | 11 039 | 19 345 | 15 953 | 8 286 | 2 229 | 2 085 | 3 427 | 5 062 | |
| Property Plant Equipment | 1 874 | 1 260 | 986 | 805 | 659 | 1 302 | 897 | 504 | |
| Other Debtors | 408 | ||||||||
| Cash Bank In Hand | 7 105 | 18 651 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 892 | 11 039 | |||||||
| Tangible Fixed Assets | 1 437 | 1 874 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 792 | 10 939 | |||||||
| Shareholder Funds | 892 | 11 039 | |||||||
| Other | |||||||||
| Accrued Liabilities | 924 | 586 | 638 | 609 | 609 | 635 | 634 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 220 | 1 834 | 2 108 | 2 289 | 2 435 | 2 869 | 3 274 | 3 667 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 397 | 6 754 | 5 992 | 2 616 | 4 111 | 7 071 | 5 193 | ||
| Creditors | 12 304 | 12 901 | 7 506 | 9 351 | 3 601 | 12 500 | 5 833 | 4 333 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 614 | 274 | 181 | 146 | 434 | 405 | 393 | ||
| Net Current Assets Liabilities | -545 | 9 275 | 18 120 | 14 985 | 7 481 | 1 570 | 13 530 | 8 533 | 8 987 |
| Other Creditors | 1 395 | 2 546 | |||||||
| Other Taxation Social Security Payable | 10 909 | 10 355 | 6 | ||||||
| Property Plant Equipment Gross Cost | 3 094 | 3 094 | 3 094 | 3 094 | 3 094 | 4 171 | 4 171 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 110 | 35 | 18 | 247 | 170 | 96 | |||
| Total Assets Less Current Liabilities | 892 | 11 149 | 19 380 | 15 971 | 8 286 | 2 229 | 14 832 | 9 430 | 9 491 |
| Trade Debtors Trade Receivables | 2 928 | 1 695 | 2 846 | 1 520 | 1 338 | 1 767 | 1 040 | 755 | |
| Bank Borrowings Overdrafts | 2 500 | 2 500 | 2 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 077 | ||||||||
| Creditors Due Within One Year | 7 650 | 12 304 | |||||||
| Fixed Assets | 1 437 | 1 874 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 110 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 970 | 1 124 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 970 | 3 094 | |||||||
| Tangible Fixed Assets Depreciation | 533 | 1 220 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 533 | 687 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, May 2023 |
accounts | Free Download (8 pages) |
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