Founded in 2015, Lightholm Consulting, classified under reg no. 09673326 is an active company. Currently registered at 15 Churchways Crescent BS7 8SW, Bristol the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Alan G., appointed on 7 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Churchways Crescent |
| Office Address2 | Horfield |
| Town | Bristol |
| Post code | BS7 8SW |
| Country of origin | United Kingdom |
| Registration Number | 09673326 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 07 July 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alan G. The abovementioned PSC and has 75,01-100% shares.
Alan G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 10 194 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 18 682 | 27 412 | |||
| Current Assets | 18 682 | 33 906 | 46 756 | 41 481 | 20 390 |
| Debtors | 6 494 | ||||
| Net Assets Liabilities | 10 194 | 21 060 | 35 209 | 33 145 | 11 221 |
| Property Plant Equipment | 437 | 291 | |||
| Cash Bank In Hand | 18 683 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 194 | ||||
| Tangible Fixed Assets | 437 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 10 193 | ||||
| Shareholder Funds | 10 194 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -549 | -550 | 200 | 240 | 240 |
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 292 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 15 193 | 25 866 | |||
| Creditors | 8 376 | 12 587 | 12 741 | 11 457 | 10 303 |
| Dividend Per Share Interim | 5 000 | 15 000 | |||
| Dividends Paid | -5 000 | -15 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | ||||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 9 757 | 21 319 | 34 015 | 30 024 | 10 086 |
| Profit Loss | 15 193 | 25 866 | |||
| Property Plant Equipment Gross Cost | 583 | 583 | |||
| Total Assets Less Current Liabilities | 10 743 | 21 610 | 35 409 | 33 385 | 11 461 |
| Fixed Assets | 437 | 1 394 | 3 361 | 1 374 | |
| Consideration For Shares Issued | 1 | ||||
| Creditors Due Within One Year | 8 926 | ||||
| Nominal Value Shares Issued | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued | 1 | ||||
| Par Value Share | 1 | ||||
| Value Shares Allotted | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 31st July 2023 to 30th September 2023 filed on: 11th, December 2023 |
accounts | Free Download (1 page) |
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