Lightning Electrical Construction Limited in POOLE

Lightning Electrical Construction Limited POOLE

Lightning Electrical Construction started in year 1987 as Private Limited Company with registration number 02107966. The Lightning Electrical Construction company has been functioning successfully for thirty seven years now and its status is active - proposal to strike off. The firm's office is based in Poole at 9 Parr Street. Postal code: BH14 0JX.

Lightning Electrical Construction Limited Address / Contact

Office Address	9 Parr Street
Town	Poole
Post code	BH14 0JX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02107966
Date of Incorporation	Mon, 9th Mar 1987
Industry	Electrical installation
End of financial Year	30th April
Company age	37 years old
Account next due date	Sat, 30th Apr 2022 (728 days after)
Account last made up date	Thu, 30th Apr 2020
Next confirmation statement due date	Tue, 12th Jul 2022 (2022-07-12)
Last confirmation statement dated	Mon, 28th Jun 2021

Company staff

Margaret B.

Position: Director

Appointed: 08 June 2023

Laura S.

Position: Director

Appointed: 11 April 2022

Alison H.

Position: Director

Appointed: 29 March 2021

Alison H.

Position: Secretary

Appointed: 01 January 2019

Keith L.

Position: Director

Resigned: 29 March 2021

Michele H.

Position: Secretary

Appointed: 30 November 1996

Resigned: 11 June 2021

Christopher M.

Position: Secretary

Appointed: 06 November 1995

Resigned: 06 March 1996

Leslie B.

Position: Secretary

Appointed: 31 August 1995

Resigned: 30 November 1996

Helen L.

Position: Secretary

Appointed: 06 July 1991

Resigned: 31 August 1995

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Keith L. This PSC and has 75,01-100% shares.

Keith L.

Notified on	1 May 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2010-10-31	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Net Worth	1 850 054	1 304 364	939 888	289 458	619 087	1 144 499

Balance Sheet
Cash Bank In Hand	1 207 223	26 012	15 936	2 109	1 186	32 784
Cash Bank On Hand						32 784	31 248	8 100	16 463	175 738
Current Assets	3 045 630	2 400 702	2 476 190	2 687 174	3 594 503	2 636 208	3 432 505	3 767 947	5 147 430	6 181 783
Debtors	1 744 710	2 276 308	2 366 820	2 600 975	3 488 205	2 500 940	3 302 757	3 667 611	5 058 767	5 185 235
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						1 144 499	1 920 033	1 930 366	1 971 711	1 874 478
Net Assets Liabilities Including Pension Asset Liability	1 850 054	1 304 364	939 888	289 458	619 087	1 144 499
Other Debtors							420 300	767 806	733 360
Property Plant Equipment						269 555	346 584	344 769	337 941	368 727
Stocks Inventory	93 697	98 382	93 434	84 090	105 112	102 484
Tangible Fixed Assets	83 896	56 157	44 061	46 970	287 345	269 555
Total Inventories						102 484	98 500	92 236	72 200	820 810

Reserves/Capital
Called Up Share Capital	400 000	400 000	400 000	400 000	400 000	800 000
Profit Loss Account Reserve	1 450 054	904 364	539 888	-110 542	219 087	344 499
Shareholder Funds	1 850 054	1 304 364	939 888	289 458	619 087	1 144 499

Other
Accumulated Depreciation Impairment Property Plant Equipment						293 708	308 858	303 845	315 840	338 878
Amounts Recoverable On Contracts							2 576 365	2 603 067	3 244 695
Average Number Employees During Period						8	21	10	32	32
Creditors						1 290 000	1 006 041	990 000	1 306 041	922 013
Creditors Due After One Year					2 000 000	1 290 000
Creditors Due Within One Year		1 145 368	1 575 784	2 444 687	1 262 762	471 265
Debtors Due Within One Year					3 488 205	2 500 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 100
Disposals Intangible Assets							1
Disposals Property Plant Equipment								18 300
Fixed Assets	83 897	56 158	44 062	46 971	287 346	269 556	346 584
Increase From Depreciation Charge For Year Property Plant Equipment							15 150	13 087	11 995	23 038
Intangible Assets						1
Intangible Assets Gross Cost						1
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Net Current Assets Liabilities	1 781 438	1 255 334	900 406	242 487	2 331 741	2 164 943	2 579 490	2 575 597	2 939 811	2 427 764
Number Shares Allotted			400 000	400 000	400 000	800 000
Other Creditors							1 006 041	990 000	1 306 041
Other Creditors After One Year					2 000 000	1 290 000
Other Creditors Due Within One Year					636 570	330 410
Other Taxation Social Security Payable							25 582	34 908	102 100
Par Value Share			1	1	1	1
Profit Loss For Period						125 412
Property Plant Equipment Gross Cost						563 263	655 442	648 614	653 781	707 605
Provisions For Liabilities Charges	15 281	7 128	4 580
Share Capital Allotted Called Up Paid		400 000	400 000	400 000	400 000	800 000
Tangible Fixed Assets Additions		1 459	855	16 715	255 583	4 097
Tangible Fixed Assets Cost Or Valuation	347 985	349 444	339 122	320 147	540 040	563 263
Tangible Fixed Assets Depreciation	264 089	293 287	295 061	273 177	252 695	293 708
Tangible Fixed Assets Depreciation Charged In Period			12 752	13 806	15 208	9 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 978	35 690	35 690	4 141
Tangible Fixed Assets Disposals			11 177	35 690	35 690	16 564
Taxation Social Security Due Within One Year					42 363	45 079
Total Additions Including From Business Combinations Property Plant Equipment							19 179	3 472	5 167	53 824
Total Assets Less Current Liabilities	1 865 335	1 311 492	944 468	289 458	2 619 087	2 434 499	2 926 074	2 920 366	3 277 752	2 796 491
Total Increase Decrease From Revaluations Property Plant Equipment							73 000	8 000
Trade Creditors Trade Payables							71 638	71 669	306 018
Trade Creditors Within One Year					583 829	95 776
Trade Debtors Trade Receivables							306 092	296 738	1 080 712
Creditors Due Within One Year Total Current Liabilities	1 264 192	1 145 368
Tangible Fixed Assets Depreciation Charge For Period		29 198

Company filings

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Lightning Electrical Construction Limited POOLE

Lightning Electrical Construction Limited Address / Contact

Company Information / Profile

Company staff

Margaret B.

Laura S.

Alison H.

Alison H.

Keith L.

Michele H.

Christopher M.

Leslie B.

Helen L.

People with significant control

Annual reports financial information

Company filings

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