Founded in 2013, Lightning Defence Services, classified under reg no. 08444863 is an active company. Currently registered at 11 The Mead BS39 5RF, Bristol the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Leanne C., Mark W.. Of them, Leanne C., Mark W. have been with the company the longest, being appointed on 14 March 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 The Mead |
Office Address2 | Clutton |
Town | Bristol |
Post code | BS39 5RF |
Country of origin | United Kingdom |
Registration Number | 08444863 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Leanne C. The abovementioned PSC has significiant influence or control over the company,.
Leanne C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 25 792 | 28 580 | 44 670 | ||||||
Balance Sheet | |||||||||
Current Assets | 48 044 | 60 882 | 51 057 | 41 259 | 38 544 | 57 076 | 72 614 | 75 853 | 81 274 |
Net Assets Liabilities | 42 245 | 60 342 | 83 803 | 95 380 | |||||
Cash Bank In Hand | 25 702 | 17 758 | |||||||
Debtors | 22 342 | 43 124 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 792 | 28 580 | 44 670 | ||||||
Tangible Fixed Assets | 3 457 | 15 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 692 | 28 480 | |||||||
Shareholder Funds | 25 792 | 28 580 | 44 670 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 19 143 | 20 722 | 19 660 | 27 272 | 16 000 | 28 807 | 8 954 | ||
Depreciation Amortisation Impairment Expense | 4 438 | 4 612 | |||||||
Fixed Assets | 3 457 | 15 600 | 12 756 | 9 171 | 6 865 | 12 441 | 32 058 | 36 757 | 46 628 |
Net Current Assets Liabilities | 32 335 | 22 980 | 31 914 | 20 537 | 18 884 | 29 804 | 44 284 | 47 046 | 57 706 |
Other Operating Expenses Format2 | 42 349 | 40 136 | |||||||
Other Operating Income Format2 | 3 | 1 | |||||||
Profit Loss | 48 540 | 46 946 | |||||||
Raw Materials Consumables Used | 10 712 | 17 598 | |||||||
Staff Costs Employee Benefits Expense | 23 120 | 23 492 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 794 | 12 094 | |||||||
Total Assets Less Current Liabilities | 35 792 | 38 580 | 44 670 | 29 708 | 25 749 | 42 245 | 76 342 | 83 803 | 104 334 |
Total Liabilities | 63 813 | 50 430 | |||||||
Turnover Revenue | 141 950 | 144 877 | |||||||
Creditors Due After One Year | 10 000 | 10 000 | |||||||
Creditors Due Within One Year | 15 709 | 37 902 | 19 143 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 27 677 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 763 | 20 441 | |||||||
Tangible Fixed Assets Depreciation | 2 306 | 4 841 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 535 | ||||||||
Tangible Fixed Assets Disposals | 12 999 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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