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Lightwood Electrical Limited STOKE-ON-TRENT

Founded in 2012, Lightwood Electrical, classified under reg no. 08146782 is an active company. Currently registered at The Oaks Hartwell Road ST3 7NG, Stoke-on-trent the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Debra C., Jonathan C.. Of them, Jonathan C. has been with the company the longest, being appointed on 17 July 2012 and Debra C. has been with the company for the least time - from 31 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Lightwood Electrical Limited Address / Contact

Office Address The Oaks Hartwell Road
Office Address2 Rough Close
Town Stoke-on-trent
Post code ST3 7NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08146782
Date of Incorporation Tue, 17th Jul 2012
Industry Installation of industrial machinery and equipment
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (5 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Debra C.

Position: Director

Appointed: 31 December 2015

Jonathan C.

Position: Director

Appointed: 17 July 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Jonathan C. The abovementioned PSC and has 75,01-100% shares.

Jonathan C.

Notified on 17 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand  117 59294 76896 12476 01661 27765 23369 21765 124
Current Assets75 056132 198147 807155 727109 067121 484101 34695 85492 11489 977
Debtors11 61544 28727 31556 68210 82343 22837 88928 61120 77722 893
Net Assets Liabilities  113 833127 151100 11799 81993 83486 00075 69766 996
Other Debtors      4842 4413 474 
Property Plant Equipment  6 01811 4388 7487 3225 6764 4133 4432 694
Total Inventories  2 9004 2772 1202 2402 1802 0102 1201 960
Cash Bank In Hand62 74184 211117 592       
Net Assets Liabilities Including Pension Asset Liability29 14178 786113 833       
Stocks Inventory7003 7002 900       
Tangible Fixed Assets8 4887 3766 018       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve29 04178 686113 733       
Other
Accumulated Depreciation Impairment Property Plant Equipment  7 7354 9887 6789 82911 47512 73813 70814 457
Additions Other Than Through Business Combinations Property Plant Equipment   12 979 725    
Average Number Employees During Period  22222222
Corporation Tax Payable  17 97610 2641 2077 2485 9586 61212 58912 924
Creditors  38 78830 69713 07327 59612 11013 42919 20625 163
Finance Lease Liabilities Present Value Total  2 0023 8004 1802 979    
Increase From Depreciation Charge For Year Property Plant Equipment   3 5452 6902 1511 6461 263970749
Net Current Assets Liabilities27 94974 887109 019125 03095 99493 88889 23682 42572 90864 814
Other Creditors  2 45212 7602 3255 0103 1102 1504 0737 114
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   6 292      
Other Disposals Property Plant Equipment   10 306      
Other Taxation Social Security Payable  8 9761 2283 4646 508   2 540
Property Plant Equipment Gross Cost  13 75316 42616 42617 15117 15117 15117 15117 151
Provisions For Liabilities Balance Sheet Subtotal  1 2042 1731 6621 3911 078838654512
Total Assets Less Current Liabilities36 43782 263115 037136 468104 742101 21094 91286 83876 35167 508
Trade Creditors Trade Payables  7 3822 6451 8975 8513 0424 6672 5442 585
Trade Debtors Trade Receivables  27 31556 68210 82343 22837 40526 17017 30322 893
Capital Employed29 14178 786113 833       
Creditors Due After One Year5 6012 002        
Creditors Due Within One Year47 10757 31138 788       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges1 6951 4751 204       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 558        
Tangible Fixed Assets Cost Or Valuation13 19513 75313 753       
Tangible Fixed Assets Depreciation4 7076 3777 735       
Tangible Fixed Assets Depreciation Charged In Period 1 6701 358       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/07/17
filed on: 25th, July 2023 		Free Download (3 pages)

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