Lightward started in year 2014 as Private Limited Company with registration number 09321163. The Lightward company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oswestry at 1a Station Buildings Station Road. Postal code: SY11 3LX.
The firm has 2 directors, namely David W., David W.. Of them, David W., David W. have been with the company the longest, being appointed on 20 November 2014. As of 10 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 1a Station Buildings Station Road |
| Office Address2 | Gobowen |
| Town | Oswestry |
| Post code | SY11 3LX |
| Country of origin | United Kingdom |
| Registration Number | 09321163 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Production of electricity |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (113 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 20 November 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
| Notified on | 19 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 12 017 | -79 162 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 835 | 63 215 | ||||||
| Cash Bank On Hand | 63 215 | 85 576 | 119 839 | 119 579 | 148 912 | 175 261 | 249 287 | |
| Current Assets | 44 214 | 77 656 | 97 404 | 128 748 | 148 094 | 177 017 | 202 785 | 259 796 |
| Debtors | 42 379 | 14 441 | 11 828 | 8 909 | 28 515 | 28 105 | 27 524 | 10 509 |
| Net Assets Liabilities | -79 162 | -44 459 | -3 312 | 22 875 | 71 880 | 115 187 | 179 266 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 017 | -79 162 | ||||||
| Property Plant Equipment | 874 000 | 828 000 | 782 000 | 736 000 | 690 000 | 644 000 | 615 000 | |
| Tangible Fixed Assets | 920 000 | 874 000 | ||||||
| Other Debtors | 2 473 | 2 674 | 3 227 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 200 | 1 200 | ||||||
| Profit Loss Account Reserve | 10 817 | -80 362 | ||||||
| Shareholder Funds | 12 017 | -79 162 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 000 | 92 000 | 138 000 | 184 000 | 230 000 | 276 000 | 325 000 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -8 522 | -3 769 | ||||||
| Creditors | 869 108 | 817 902 | 765 144 | 710 125 | 652 507 | 593 006 | 552 572 | |
| Creditors Due After One Year | 345 655 | 869 108 | ||||||
| Creditors Due Within One Year | 606 542 | 58 008 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 000 | 46 000 | 46 000 | 46 000 | 46 000 | 49 000 | ||
| Net Current Assets Liabilities | -562 328 | 19 648 | 40 623 | 71 243 | 84 244 | 116 047 | 140 079 | 190 002 |
| Number Shares Allotted | 1 200 | 1 200 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 920 000 | 920 000 | 920 000 | 920 000 | 920 000 | 920 000 | 940 000 | |
| Provisions | 103 702 | 95 180 | 91 411 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 103 702 | 95 180 | 91 411 | 87 244 | 81 660 | 75 886 | 73 164 | |
| Provisions For Liabilities Charges | 103 702 | |||||||
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | ||||||
| Tangible Fixed Assets Additions | 920 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 920 000 | |||||||
| Tangible Fixed Assets Depreciation | 46 000 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 000 | |||||||
| Total Assets Less Current Liabilities | 357 672 | 893 648 | 868 623 | 853 243 | 820 244 | 806 047 | 784 079 | 805 002 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 652 507 | 593 006 | 552 572 | |||||
| Other Taxation Social Security Payable | 2 196 | 1 717 | 6 621 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | |||||||
| Trade Creditors Trade Payables | 1 163 | 1 436 | 1 612 | |||||
| Trade Debtors Trade Receivables | 25 632 | 24 850 | 7 282 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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