Founded in 1998, Lightline Electrical Services, classified under reg no. 03493830 is an active company. Currently registered at 40a Dryden Avenue WN4 0JZ, Wigan Greater Manchester the company has been in the business for 27 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely John B., Lee B.. Of them, John B., Lee B. have been with the company the longest, being appointed on 16 January 1998. As of 20 April 2025, there was 1 ex secretary - Joyce B.. There were no ex directors.
Office Address | 40a Dryden Avenue |
Office Address2 | Ashton In Makerfield Bryn |
Town | Wigan Greater Manchester |
Post code | WN4 0JZ |
Country of origin | United Kingdom |
Registration Number | 03493830 |
Date of Incorporation | Fri, 16th Jan 1998 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 27 years old |
Account next due date | Thu, 31st Oct 2024 (171 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 1998
Position: Director
Appointed: 16 January 1998
The list of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is John B. This PSC and has 25-50% shares. The second one in the PSC register is Lee B. This PSC owns 25-50% shares. Then there is Joyce B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lee B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Joyce B.
Notified on | 6 April 2016 |
Ceased on | 6 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 197 186 | 288 925 | 307 910 | 310 178 | 310 144 | 313 123 |
Current Assets | 309 332 | 439 748 | 438 056 | 428 069 | 421 372 | 437 352 |
Debtors | 112 146 | 150 823 | 129 646 | 117 391 | 110 728 | 123 729 |
Net Assets Liabilities | 211 216 | 338 403 | 358 650 | 356 787 | 349 748 | 353 757 |
Other Debtors | 15 560 | 20 353 | 13 804 | 11 915 | 19 532 | 10 916 |
Property Plant Equipment | 14 656 | 17 967 | 20 476 | 14 567 | 31 063 | 22 901 |
Total Inventories | 500 | 500 | 500 | 500 | ||
Other | ||||||
Accrued Liabilities | 380 | 380 | 380 | 380 | 380 | 380 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 149 | 56 183 | 55 179 | 35 625 | 38 359 | 47 627 |
Average Number Employees During Period | 8 | 7 | 7 | 6 | 6 | 6 |
Corporation Tax Payable | 35 087 | 33 713 | 7 329 | 3 214 | 4 877 | |
Corporation Tax Recoverable | 2 628 | |||||
Creditors | 4 789 | 2 993 | 96 046 | 83 130 | 5 993 | 2 996 |
Finance Lease Liabilities Present Value Total | 4 789 | 2 993 | 2 983 | 5 993 | 2 996 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 034 | 4 544 | 6 421 | 6 222 | 9 268 | |
Loans From Directors | 12 895 | 3 167 | 327 | 2 647 | 3 807 | |
Net Current Assets Liabilities | 204 066 | 326 782 | 342 010 | 344 939 | 330 536 | 338 163 |
Number Shares Issued But Not Fully Paid | 100 | 100 | ||||
Other Taxation Social Security Payable | 5 049 | 6 169 | 6 465 | 5 001 | 3 684 | 3 982 |
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 92 | 92 | 92 | 92 | 92 | 92 |
Property Plant Equipment Gross Cost | 65 805 | 74 150 | 75 655 | 50 192 | 69 422 | 70 528 |
Provisions For Liabilities Balance Sheet Subtotal | 2 717 | 3 353 | 3 836 | 2 719 | 5 858 | 4 311 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 345 | 8 000 | 512 | 26 205 | 1 106 | |
Total Assets Less Current Liabilities | 218 722 | 344 749 | 362 486 | 359 506 | 361 599 | 361 064 |
Trade Creditors Trade Payables | 47 724 | 63 071 | 78 562 | 73 048 | 81 128 | 83 146 |
Trade Debtors Trade Receivables | 96 494 | 130 378 | 115 750 | 105 384 | 88 476 | 112 721 |
Amounts Owed To Directors | 327 | 1 487 | 2 647 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 548 | 25 975 | 3 488 | |||
Disposals Property Plant Equipment | 6 495 | 25 975 | 6 975 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 12th, July 2024 |
accounts | Free Download (9 pages) |
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