First Light Lamps Limited CAMBRIDGESHIRE


Founded in 2003, First Light Lamps, classified under reg no. 04901515 is an active company. Currently registered at 9 Lancaster Way CB6 3NW, Cambridgeshire the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Martin C. and Paul W.. In addition one secretary - Martin C. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

First Light Lamps Limited Address / Contact

Office Address 9 Lancaster Way
Office Address2 Ely
Town Cambridgeshire
Post code CB6 3NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04901515
Date of Incorporation Tue, 16th Sep 2003
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Martin C.

Position: Director

Appointed: 16 September 2003

Martin C.

Position: Secretary

Appointed: 16 September 2003

Paul W.

Position: Director

Appointed: 16 September 2003

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is James K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Matthew P. This PSC owns 25-50% shares and has 25-50% voting rights.

James K.

Notified on 14 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Matthew P.

Notified on 14 November 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-12-312022-12-31
Net Worth579 410675 320736 185      
Balance Sheet
Cash Bank In Hand199180 160186 766      
Cash Bank On Hand  186 766453 133612 435639 025584 563837 9771 325 496
Current Assets581 978795 169928 1511 237 2411 417 4371 486 0831 592 2542 180 0263 093 604
Debtors371 538332 842380 902423 507380 599361 869466 731585 002750 883
Net Assets Liabilities  733 704992 4621 249 2941 398 5121 485 5231 652 3752 691 411
Net Assets Liabilities Including Pension Asset Liability579 410675 320736 185      
Other Debtors   38 52125 32271 1529 89667 81670 817
Property Plant Equipment  180 089165 139343 384375 528500 705657 733936 801
Stocks Inventory210 241282 167360 483      
Tangible Fixed Assets198 577182 852180 089      
Total Inventories  360 483360 601424 403485 189540 960757 0471 017 225
Reserves/Capital
Called Up Share Capital106106106      
Profit Loss Account Reserve579 304675 214736 079      
Shareholder Funds579 410675 320736 185      
Other
Amount Specific Advance Or Credit Directors     17 512   
Amount Specific Advance Or Credit Made In Period Directors     17 512   
Amount Specific Advance Or Credit Repaid In Period Directors      17 512  
Accumulated Depreciation Impairment Property Plant Equipment  306 043335 605350 880419 436508 151654 490822 736
Average Number Employees During Period  48596164777484
Bank Borrowings Overdrafts   56230 40722 786106 75335 28625 651
Creditors  615376 85330 40722 786106 75335 28625 651
Creditors Due After One Year2 6977 425615      
Creditors Due Within One Year162 657260 586335 585      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    47 920 2 47422 748 
Disposals Property Plant Equipment    78 035 57 88525 767 
Dividends Paid  180 000181 524364 096244 048394 000784 223219 235
Future Minimum Lease Payments Under Non-cancellable Operating Leases  49 71446 07345 213 26 25067 57578 575
Increase From Depreciation Charge For Year Property Plant Equipment   29 56263 19568 55691 189169 087168 246
Net Current Assets Liabilities419 321534 583590 085860 388988 8611 107 7181 181 6251 152 5961 957 627
Number Shares Allotted 200200      
Other Creditors   21 97871 57748 74086 053201 292229 364
Other Taxation Social Security Payable   123 293166 478124 275153 898196 186275 602
Par Value Share 00      
Profit Loss  240 658440 282620 928393 266481 011951 0751 258 271
Property Plant Equipment Gross Cost  486 132500 744694 264794 9641 008 8561 312 2231 759 537
Provisions For Liabilities Balance Sheet Subtotal  35 85533 06552 54461 94890 054122 668177 366
Provisions For Liabilities Charges35 79134 69035 855      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 16 50029 368      
Tangible Fixed Assets Cost Or Valuation440 264456 764486 132      
Tangible Fixed Assets Depreciation241 687273 912306 043      
Tangible Fixed Assets Depreciation Charged In Period 32 22532 131      
Total Additions Including From Business Combinations Property Plant Equipment   14 612271 555100 700271 777329 134447 314
Total Assets Less Current Liabilities617 898717 435772 6551 025 5271 332 2451 483 2461 682 3301 810 3292 894 428
Trade Creditors Trade Payables   231 020179 781196 010126 661576 267621 011
Trade Debtors Trade Receivables   384 986355 277290 717456 835517 186680 066

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Amended total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 7th, June 2023
Free Download (8 pages)

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