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Fineline Lighting Limited BRISTOL

Fineline Lighting started in year 2010 as Private Limited Company with registration number 07422357. The Fineline Lighting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bristol at Unit 3 Hither Green Industrial Estate. Postal code: BS21 6XT. Since Wed, 9th Mar 2011 Fineline Lighting Limited is no longer carrying the name Bart 392.

The firm has one director. Robert S., appointed on 24 February 2011. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Anthony H.. There were no ex secretaries.

Fineline Lighting Limited Address / Contact

Office Address Unit 3 Hither Green Industrial Estate
Office Address2 Clevedon
Town Bristol
Post code BS21 6XT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07422357
Date of Incorporation Thu, 28th Oct 2010
Industry Renting and leasing of media entertainment equipment
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Nov 2024 (2024-11-11)
Last confirmation statement dated Sat, 28th Oct 2023

Company staff

Robert S.

Position: Director

Appointed: 24 February 2011

Bart Secretaries Limited

Position: Corporate Secretary

Appointed: 28 October 2010

Resigned: 24 February 2011

Anthony H.

Position: Director

Appointed: 28 October 2010

Resigned: 24 February 2011

Bart Management Limited

Position: Corporate Director

Appointed: 28 October 2010

Resigned: 24 February 2011

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Robert S. The abovementioned PSC and has 50,01-75% shares.

Robert S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Bart 392 March 9, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43919 65618 05033 84569 840       
Balance Sheet
Cash Bank On Hand    63 36866 74439 945109 93698 811232 644289 791268 843
Current Assets54 93879 55452 90148 83497 93097 86779 881148 022197 868253 000474 433511 093
Debtors28 82720 95227 52834 59934 56231 12339 93638 08699 05720 356184 642242 250
Net Assets Liabilities    69 84099 387115 617220 345315 217175 026400 179499 767
Other Debtors    8001 40370815 3777 4676 93612 08116 270
Property Plant Equipment    238 602362 803289 328330 578306 058261 763393 737461 543
Cash Bank In Hand26 11158 60225 37314 23563 368       
Intangible Fixed Assets55 00055 00055 00055 00055 000       
Net Assets Liabilities Including Pension Asset Liability43919 65618 05033 84569 840       
Tangible Fixed Assets202 789210 550214 086226 316238 602       
Reserves/Capital
Called Up Share Capital1010101010       
Profit Loss Account Reserve42919 64618 04033 83569 830       
Shareholder Funds43919 65618 05033 84569 840       
Other
Accumulated Amortisation Impairment Intangible Assets      5 50011 00016 50022 00027 50033 000
Accumulated Depreciation Impairment Property Plant Equipment    328 483449 028541 397647 722749 741836 994920 2081 048 331
Additions Other Than Through Business Combinations Property Plant Equipment          215 189195 929
Average Number Employees During Period    66554469
Bank Borrowings Overdrafts   296 305318 3571 518356107338220 105153 675105 956
Creditors    159 039343 880231 159181 639139 722139 722153 675105 956
Fixed Assets257 789   293 602417 803338 828374 578344 558294 763421 237483 543
Increase From Amortisation Charge For Year Intangible Assets      5 5005 5005 5005 5005 5005 500
Increase From Depreciation Charge For Year Property Plant Equipment     120 93496 443110 195102 01987 25383 215128 123
Intangible Assets    55 00055 00049 50044 00038 50033 00027 50022 000
Intangible Assets Gross Cost    55 00055 00055 00055 00055 00055 00055 000 
Net Current Assets Liabilities-257 350-245 894-251 036-247 471-220 42725 4647 94827 406110 38119 985132 617232 328
Other Creditors    135 000191 000135 000135 000139 722139 72213 7682 910
Other Taxation Social Security Payable    29 747-9 27824 59823 20157 3683 61154 65879 148
Property Plant Equipment Gross Cost    567 085811 831830 725978 3001 055 7991 098 7571 313 9451 509 874
Provisions For Liabilities Balance Sheet Subtotal           110 148
Total Assets Less Current Liabilities43919 65618 05033 84573 175443 267346 776401 984454 939314 748553 854715 871
Trade Creditors Trade Payables    9 1858 3177 96389 26227 5257 78293 82429 140
Trade Debtors Trade Receivables    33 76229 72039 22822 70991 59013 420172 561225 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3894 0743 870    
Disposals Property Plant Equipment     3896 7463 8703 658   
Finance Lease Liabilities Present Value Total    24 039152 88096 15946 639    
Total Additions Including From Business Combinations Property Plant Equipment     245 13525 640151 44581 15742 958  
Creditors Due Within One Year Total Current Liabilities312 288           
Intangible Fixed Assets Additions55 000           
Intangible Fixed Assets Cost Or Valuation55 000           
Tangible Fixed Assets Additions270 385 45 26988 713        
Tangible Fixed Assets Cost Or Valuation270 385348 330389 894478 207567 085       
Tangible Fixed Assets Depreciation67 596137 780175 808251 891328 483       
Tangible Fixed Assets Depreciation Charge For Period67 596           
Accruals Deferred Income Within One Year   400450       
Amounts Owed To Associates Within One Year   135 000135 000       
Corporation Tax Due Within One Year   7 82415 470       
Creditors Due After One Year    3 335       
Creditors Due Within One Year 325 448303 937296 305318 357       
Number Shares Allotted  101010       
Obligations Under Finance Lease Hire Purchase Contracts After One Year    3 335       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year    20 704       
Other Creditors Due Within One Year   37 52019 270       
Share Capital Allotted Called Up Paid 10101010       
Tangible Fixed Assets Depreciation Charged In Period  38 77876 083        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  750         
Tangible Fixed Assets Disposals  3 705400        
Taxation Social Security Due Within One Year   3 0301 829       
Trade Creditors Within One Year   2 5499 185       
Value Shares Allotted  111       
V A T Due Within One Year   17212 448       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates Wed, 10th Apr 2024
filed on: 10th, April 2024 		Free Download (5 pages)

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