Founded in 2016, Fs Lighting, classified under reg no. 10130465 is an active company. Currently registered at 47 Parsonsfield Road SM7 1JP, Banstead the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - James S., appointed on 18 April 2016. In addition, a secretary was appointed - Kelly S., appointed on 18 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Parsonsfield Road |
| Town | Banstead |
| Post code | SM7 1JP |
| Country of origin | United Kingdom |
| Registration Number | 10130465 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 18 April 2016
Position: Director
Appointed: 18 April 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 17 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 20 394 | 8 099 | 3 801 | 5 622 | 24 101 | 27 239 | 23 209 |
| Current Assets | 20 394 | 8 890 | 4 592 | 5 622 | 24 101 | 39 881 | 33 448 | |
| Debtors | 791 | 791 | 12 642 | 10 239 | ||||
| Net Assets Liabilities | 100 | 298 | -1 254 | -7 180 | -8 655 | -9 066 | 2 643 | 835 |
| Other Debtors | 791 | 791 | 3 306 | |||||
| Property Plant Equipment | 9 075 | 12 716 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 269 | 6 015 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 344 | 7 387 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 22 000 | 13 567 | 9 533 | |||||
| Bank Overdrafts | 4 400 | 4 400 | ||||||
| Corporation Tax Payable | 6 292 | |||||||
| Creditors | 20 096 | 10 144 | 11 772 | 14 277 | 11 167 | 32 746 | 35 796 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 269 | 3 746 | ||||||
| Net Current Assets Liabilities | 100 | 298 | -1 254 | -7 180 | -8 655 | 12 934 | 7 135 | -2 348 |
| Other Creditors | 11 370 | 76 | 33 | 1 714 | ||||
| Other Taxation Social Security Payable | 2 059 | |||||||
| Property Plant Equipment Gross Cost | 11 344 | 18 731 | ||||||
| Taxation Social Security Payable | 8 351 | 9 693 | 11 739 | 14 277 | 11 167 | 25 117 | 29 682 | |
| Total Assets Less Current Liabilities | -8 655 | 12 934 | 16 210 | 10 368 | ||||
| Trade Creditors Trade Payables | 375 | 375 | 3 229 | |||||
| Trade Debtors Trade Receivables | 12 642 | 6 933 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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