Light Car Company started in year 1991 as Private Limited Company with registration number 02613361. The Light Car Company company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Faringdon at Unit 1, White Horse Business Park The Light Car Company Ltd. Postal code: SN7 8NY.
The company has one director. Christopher H., appointed on 14 October 2013. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 1, White Horse Business Park The Light Car Company Ltd |
Office Address2 | Stanford In The Vale |
Town | Faringdon |
Post code | SN7 8NY |
Country of origin | United Kingdom |
Registration Number | 02613361 |
Date of Incorporation | Wed, 22nd May 1991 |
Industry | Manufacture of motor vehicles |
End of financial Year | 29th December |
Company age | 33 years old |
Account next due date | Sun, 29th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Brandon W. This PSC has significiant influence or control over this company,. Another one in the PSC register is Luke C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Christopher H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Brandon W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Luke C.
Notified on | 20 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher H.
Notified on | 28 April 2016 |
Ceased on | 20 February 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 97 623 | 20 785 | 69 395 | 14 208 | 96 606 | 7 528 |
Current Assets | 228 880 | 121 916 | 368 889 | 246 817 | 414 818 | 380 027 |
Debtors | 92 257 | 95 631 | 295 994 | 225 859 | 309 712 | 363 324 |
Net Assets Liabilities | -3 417 687 | -3 510 878 | -3 581 710 | -3 863 909 | -3 844 666 | -3 967 214 |
Other Debtors | 4 821 | 43 083 | 227 828 | 131 818 | 214 222 | 232 860 |
Property Plant Equipment | 25 721 | 30 025 | 1 129 111 | 1 219 682 | 1 180 797 | 1 240 247 |
Total Inventories | 39 000 | 5 500 | 3 500 | 6 750 | 8 500 | 9 175 |
Other | ||||||
Accrued Liabilities | 6 500 | 102 882 | 107 071 | 115 087 | 144 692 | 124 668 |
Accumulated Depreciation Impairment Property Plant Equipment | 121 577 | 125 280 | 138 793 | 179 073 | 221 814 | 278 907 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 006 | 1 114 997 | 130 851 | 4 911 | 70 528 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 |
Creditors | 3 672 288 | 3 662 819 | 5 079 710 | 43 688 | 34 837 | 24 946 |
Depreciation Expense Property Plant Equipment | 7 254 | 3 703 | 15 696 | 40 280 | 42 781 | 54 595 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 183 | -40 | -3 721 | |||
Disposals Property Plant Equipment | -2 398 | -1 055 | -3 735 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 703 | 15 696 | 40 280 | 42 781 | 54 595 | |
Net Current Assets Liabilities | -3 443 408 | -3 540 903 | -4 710 821 | -5 039 903 | -4 990 626 | -5 182 515 |
Other Creditors | 3 512 412 | 3 448 778 | 4 914 152 | 4 972 894 | 5 067 945 | 5 221 974 |
Other Inventories | 39 000 | 5 500 | 3 500 | 6 750 | 8 500 | 9 175 |
Prepayments | 29 371 | 36 562 | ||||
Property Plant Equipment Gross Cost | 147 299 | 155 305 | 1 267 904 | 1 398 755 | 1 402 611 | 1 519 154 |
Taxation Social Security Payable | 28 158 | 37 037 | 6 097 | 35 379 | 78 787 | 72 963 |
Total Assets Less Current Liabilities | -3 581 710 | -3 820 221 | -3 809 829 | -3 942 268 | ||
Total Borrowings | 43 688 | 34 837 | 24 946 | |||
Trade Creditors Trade Payables | 125 218 | 74 122 | 52 390 | 157 048 | 104 374 | 133 047 |
Trade Debtors Trade Receivables | 87 436 | 52 548 | 68 166 | 94 041 | 95 490 | 130 464 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 20th, June 2023 |
accounts | Free Download (11 pages) |
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