Lightwire Electrical Limited is a private limited company situated at Building 14 Unit 3, Stanmore Business Park, Bridgnorth WV15 5HP. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 7839 pounds. Incorporated on 2011-02-24, this 13-year-old company is run by 2 directors and 1 secretary.
Director Richard D., appointed on 24 February 2011. Director Richard S., appointed on 24 February 2011.
Changing the topic to secretaries, we can name: Richard S., appointed on 24 February 2011.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-02-24 and the deadline for the next filing is 2024-03-09. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Building 14 Unit 3 |
Office Address2 | Stanmore Business Park |
Town | Bridgnorth |
Post code | WV15 5HP |
Country of origin | United Kingdom |
Registration Number | 07541732 |
Date of Incorporation | Thu, 24th Feb 2011 |
Industry | Electrical installation |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Richard S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Richard D. This PSC owns 25-50% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 57 659 | ||||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 298 572 | 550 922 | 558 810 | 164 842 | 246 040 | 307 570 | 258 217 | 287 108 | |||||
Current Assets | 83 134 | 83 134 | 90 702 | 157 320 | 404 692 | 490 925 | 733 991 | 1 009 694 | 1 058 535 | 1 067 610 | 1 054 642 | 1 151 546 | 1 102 903 |
Debtors | 58 447 | 58 447 | 58 599 | 78 644 | 242 587 | 192 354 | 180 719 | 448 359 | 832 493 | 779 570 | 701 732 | 844 829 | 776 795 |
Net Assets Liabilities | 912 064 | 963 556 | |||||||||||
Other Debtors | 3 611 | 3 712 | 5 465 | 12 365 | 15 449 | 17 525 | 17 079 | ||||||
Property Plant Equipment | 34 470 | 197 957 | 208 315 | 214 011 | 227 111 | 259 188 | 270 132 | ||||||
Total Inventories | 2 350 | 2 525 | 61 200 | 42 000 | 45 340 | 48 500 | 39 000 | ||||||
Cash Bank In Hand | 24 687 | 24 687 | 32 103 | 78 676 | 162 105 | 298 571 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 57 659 | 57 659 | 74 585 | 108 994 | 249 912 | 351 160 | |||||||
Tangible Fixed Assets | 7 839 | 7 839 | 12 394 | 24 505 | 33 115 | 34 470 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 57 459 | 57 459 | 74 385 | 108 794 | 249 712 | 350 960 | |||||||
Shareholder Funds | 57 659 | ||||||||||||
Other | |||||||||||||
Accrued Liabilities | 1 500 | 1 500 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 662 | 39 285 | 34 971 | 56 003 | 81 403 | 104 431 | 127 788 | 22 925 | |||||
Additional Provisions Increase From New Provisions Recognised | 9 568 | ||||||||||||
Amounts Owed By Group Undertakings | 145 507 | 145 507 | 148 888 | 152 572 | 153 010 | 153 310 | |||||||
Average Number Employees During Period | 9 | 10 | 15 | 20 | 18 | 21 | 23 | ||||||
Corporation Tax Payable | 44 678 | 79 201 | |||||||||||
Creditors | 174 236 | 304 667 | 398 366 | 442 877 | 453 613 | 449 928 | 528 413 | 445 231 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 981 | 23 446 | 13 064 | 3 500 | 7 395 | ||||||||
Disposals Property Plant Equipment | 8 749 | 36 430 | 19 578 | 14 000 | 8 995 | ||||||||
Dividends Paid | 65 000 | 60 000 | 60 000 | 60 000 | |||||||||
Fixed Assets | 7 839 | 321 305 | 347 826 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 604 | 19 132 | 21 032 | 25 400 | 36 092 | 26 857 | 1 808 | ||||||
Investment Property | 202 089 | 212 324 | |||||||||||
Investment Property Fair Value Model | 202 089 | 212 324 | |||||||||||
Merchandise | 2 350 | 2 525 | 61 200 | 42 000 | 45 340 | ||||||||
Net Current Assets Liabilities | 51 500 | 51 500 | 63 871 | 86 169 | 218 477 | 316 690 | 429 324 | 611 328 | 615 658 | 613 997 | 604 714 | 623 133 | 657 672 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||||||
Other Creditors | 80 402 | 120 484 | 136 262 | 139 173 | 164 214 | 172 370 | 164 950 | ||||||
Other Taxation Social Security Payable | 13 254 | 9 449 | 130 528 | 86 052 | 54 675 | 98 387 | 94 604 | 93 432 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 501 | 3 611 | |||||||||||
Profit Loss | 341 121 | 70 026 | 71 439 | 82 794 | |||||||||
Property Plant Equipment Gross Cost | 63 132 | 237 242 | 243 286 | 270 014 | 308 514 | 363 619 | 397 920 | 255 700 | |||||
Provisions | 32 374 | 41 942 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 32 374 | 41 942 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 182 859 | 42 474 | 26 728 | 38 500 | 74 683 | 48 301 | 15 276 | ||||||
Total Assets Less Current Liabilities | 59 339 | 59 339 | 76 265 | 110 674 | 251 592 | 351 160 | 627 281 | 819 643 | 829 669 | 841 108 | 863 902 | 893 265 | 1 005 498 |
Trade Creditors Trade Payables | 2 653 | 65 341 | 147 354 | 220 563 | 259 765 | 187 327 | 261 439 | 186 849 | |||||
Trade Debtors Trade Receivables | 189 853 | 177 108 | 299 140 | 681 521 | 618 317 | 533 711 | 674 294 | 606 406 | |||||
Creditors Due Within One Year Total Current Liabilities | 31 634 | ||||||||||||
Provisions For Liabilities Charges | 1 680 | 1 680 | 1 680 | 1 680 | 1 680 | ||||||||
Tangible Fixed Assets Additions | 10 452 | 8 686 | 19 045 | 20 103 | 24 714 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 452 | 19 138 | 38 183 | 58 286 | 63 132 | ||||||||
Tangible Fixed Assets Depreciation | 2 613 | 6 744 | 13 678 | 25 171 | 28 662 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 613 | ||||||||||||
Capital Employed | 57 659 | 74 585 | 108 994 | 249 912 | 351 160 | ||||||||
Creditors Due Within One Year | 31 634 | 26 831 | 71 151 | 186 215 | 174 235 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 131 | 6 934 | 11 493 | 13 378 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 887 | ||||||||||||
Tangible Fixed Assets Disposals | 19 868 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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