Candlelight Products started in year 1974 as Private Limited Company with registration number 01190834. The Candlelight Products company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Rotherham at Ustun House Waddington Way. Postal code: S65 3SH.
At the moment there are 6 directors in the the firm, namely Sean M., Benjamin W. and Michael F. and others. In addition one secretary - Benjamin W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Ustun House Waddington Way |
Office Address2 | Aldwarke |
Town | Rotherham |
Post code | S65 3SH |
Country of origin | United Kingdom |
Registration Number | 01190834 |
Date of Incorporation | Fri, 15th Nov 1974 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st May |
Company age | 50 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is One Flight Limited from Rotherham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
One Flight Limited
Ustun House Waddington Way, Aldwarke, Rotherham, S65 3SH, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 314 | 1 544 | 1 312 |
Current Assets | 8 192 | 8 782 | 7 922 |
Debtors | 2 733 | 1 538 | 2 386 |
Net Assets Liabilities | 5 670 | 5 701 | 5 272 |
Other Debtors | 601 | 115 | 244 |
Property Plant Equipment | 2 150 | 2 187 | 2 138 |
Total Inventories | 4 145 | 5 700 | 4 224 |
Other | |||
Audit Fees Expenses | 27 | 15 | 15 |
Accrued Liabilities Deferred Income | 794 | 608 | 498 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 598 | 1 605 | 102 |
Additional Provisions Increase From New Provisions Recognised | 18 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 78 | 7 | |
Administration Support Average Number Employees | 50 | 51 | 41 |
Amounts Owed By Group Undertakings | 143 | 161 | 200 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 82 | 84 | |
Comprehensive Income Expense | 1 011 | 31 | -429 |
Creditors | 4 162 | 4 740 | 4 260 |
Current Tax For Period | 133 | 1 | -51 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 107 | 18 | |
Deferred Tax Liabilities | 21 | 39 | 39 |
Depreciation Amortisation Impairment Expense | 46 | 18 | 43 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 | 1 543 | |
Disposals Property Plant Equipment | 34 | 1 559 | |
Distribution Average Number Employees | 32 | 33 | 27 |
Finished Goods | 4 145 | 5 700 | 4 224 |
Fixed Assets | 2 151 | 2 188 | 2 139 |
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 2 914 | 4 826 | |
Further Operating Expense Item Component Total Operating Expenses | -269 | -30 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 751 | 1 240 | 686 |
Gain Loss On Disposals Property Plant Equipment | -1 | 21 | -3 |
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -17 | 406 | -28 |
Government Grant Income | 269 | 30 | 5 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -47 | 32 | |
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -509 | 1 525 | -1 446 |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 40 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | ||
Interest Payable Similar Charges Finance Costs | 2 | ||
Investments | 1 | 1 | 1 |
Investments Fixed Assets | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | 1 |
Net Current Assets Liabilities | 4 030 | 4 042 | 3 662 |
Net Deferred Tax Liability Asset | 21 | 39 | 39 |
Number Shares Issued Fully Paid | 128 663 | 128 663 | 128 663 |
Operating Profit Loss | 1 206 | 50 | -481 |
Other Creditors | 1 174 | 1 722 | 1 888 |
Other Interest Receivable Similar Income Finance Income | 1 | ||
Other Operating Expenses Format2 | 1 143 | 902 | 1 501 |
Other Operating Income Format2 | 286 | 38 | 5 |
Other Remaining Operating Income | 17 | 8 | |
Other Taxation Social Security Payable | 537 | 527 | 317 |
Par Value Share | 1 | 1 | |
Pension Costs Defined Contribution Plan | 33 393 | 38 940 | 41 611 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 34 | 39 | 42 |
Premises Costs | 281 | 500 | |
Prepayments Accrued Income | 294 | 376 | 402 |
Profit Loss | 1 011 | 31 | -429 |
Profit Loss On Ordinary Activities Before Tax | 1 204 | 50 | -480 |
Property Plant Equipment Gross Cost | 3 748 | 3 792 | 2 240 |
Provisions | 21 | 39 | 39 |
Raw Materials Consumables Used | 8 787 | 9 531 | 6 263 |
Revenue From Rendering Services | 1 053 | 1 155 | 1 187 |
Revenue From Sale Goods | 15 736 | 15 252 | 11 698 |
Sales Marketing Costs | 580 | 39 | |
Social Security Costs | 162 | 199 | 200 |
Staff Costs Employee Benefits Expense | 2 470 | 2 643 | 2 232 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 21 | 39 | 39 |
Tax Decrease Increase From Effect Tax Incentives | 1 | ||
Tax Expense Credit Applicable Tax Rate | 229 | 10 | -83 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 7 | 9 | |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 | ||
Tax Increase Decrease From Other Short-term Timing Differences | -1 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 193 | 19 | -51 |
Total Assets Less Current Liabilities | 6 181 | 6 230 | 5 801 |
Total Current Tax Expense Credit | 86 | 1 | |
Trade Creditors Trade Payables | 1 657 | 1 883 | 1 557 |
Trade Debtors Trade Receivables | 1 695 | 886 | 1 540 |
Turnover Revenue | 16 789 | 16 407 | 12 885 |
Wages Salaries | 2 274 | 2 405 | 1 990 |
Company Contributions To Money Purchase Plans Directors | 5 | 5 | 5 |
Director Remuneration | 413 | 505 | 408 |
Director Remuneration Benefits Excluding Payments To Third Parties | 418 | 510 | 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st May 2023 filed on: 7th, February 2024 |
accounts | Free Download (23 pages) |
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