Lighthouse Advisors started in year 2015 as Private Limited Company with registration number 09601100. The Lighthouse Advisors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warmley at Suite 5 Corum 2. Postal code: BS30 8FJ.
The company has 2 directors, namely Stewart H., Margaret H.. Of them, Stewart H., Margaret H. have been with the company the longest, being appointed on 20 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 5 Corum 2 |
Office Address2 | Crown Way |
Town | Warmley |
Post code | BS30 8FJ |
Country of origin | United Kingdom |
Registration Number | 09601100 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (315 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Stewart H. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Margaret H. This PSC has significiant influence or control over the company,.
Stewart H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Margaret H.
Notified on | 6 April 2016 |
Ceased on | 29 March 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 51 753 | |||||||
Balance Sheet | ||||||||
Current Assets | 68 652 | 46 327 | 25 302 | 55 163 | 48 567 | 28 769 | 42 798 | 53 434 |
Net Assets Liabilities | 52 275 | 25 796 | 30 999 | 34 731 | 21 646 | 2 838 | 30 912 | 382 |
Cash Bank On Hand | 11 332 | 26 265 | 25 023 | |||||
Debtors | 23 700 | 17 437 | 16 533 | 28 411 | ||||
Other Debtors | 13 437 | 10 073 | 14 031 | |||||
Property Plant Equipment | 12 971 | 10 966 | 15 131 | |||||
Cash Bank In Hand | 44 952 | |||||||
Tangible Fixed Assets | 2 608 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 51 653 | |||||||
Shareholder Funds | 51 753 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 18 985 | 25 158 | 23 615 | 44 270 | 35 000 | 35 000 | 20 689 | 64 893 |
Fixed Assets | 2 608 | 4 398 | 24 380 | 19 595 | 17 423 | 12 971 | ||
Net Current Assets Liabilities | 49 667 | 21 398 | 6 619 | 13 245 | 39 223 | 24 867 | 22 109 | -11 459 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 229 | 4 932 | 4 243 | 1 309 | 6 886 | ||
Total Assets Less Current Liabilities | 52 275 | 25 796 | 30 999 | 32 840 | 56 320 | 37 838 | 33 075 | 3 672 |
Employees Total | 2 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 189 | 17 594 | 20 481 | |||||
Bank Borrowings Overdrafts | 35 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 405 | 2 887 | ||||||
Other Creditors | 2 388 | 2 285 | 60 925 | |||||
Other Taxation Social Security Payable | 1 485 | 16 947 | 3 968 | |||||
Property Plant Equipment Gross Cost | 27 160 | 28 560 | 35 612 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 163 | 3 290 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 7 052 | ||||||
Trade Creditors Trade Payables | 29 | 1 457 | ||||||
Trade Debtors Trade Receivables | 4 000 | 6 460 | 14 380 | |||||
Creditors Due Within One Year | 18 985 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 522 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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