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Location Lighting (london) Limited WALTHAM CROSS

Location Lighting (london) started in year 1966 as Private Limited Company with registration number 00885858. The Location Lighting (london) company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Waltham Cross at Springfield House. Postal code: EN8 8JR.

The company has 2 directors, namely Geoffrey B., Mark B.. Of them, Geoffrey B., Mark B. have been with the company the longest, being appointed on 23 October 1995. As of 6 May 2024, there were 2 ex directors - Margaret B., Dennis B. and others listed below. There were no ex secretaries.

This company operates within the N21 2HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0223027 . It is located at 28 The Grangeway, London with a total of 6 cars. It has two locations in the UK.

Location Lighting (london) Limited Address / Contact

Office Address Springfield House
Office Address2 99/101 Crossbrook Street
Town Waltham Cross
Post code EN8 8JR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00885858
Date of Incorporation Wed, 17th Aug 1966
Industry Other service activities not elsewhere classified
End of financial Year 30th May
Company age 58 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Mon, 30th May 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Geoffrey B.

Position: Director

Appointed: 23 October 1995

Mark B.

Position: Director

Appointed: 23 October 1995

Margaret B.

Position: Director

Appointed: 29 December 1991

Resigned: 01 July 2015

Dennis B.

Position: Director

Appointed: 29 December 1991

Resigned: 01 May 2001

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Mark B. The abovementioned PSC and has 25-50% shares.

Mark B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-302018-05-302019-05-302020-05-302021-05-302022-05-302023-05-30
Net Worth478 286387 272361 625385 344380 460443 143       
Balance Sheet
Cash Bank On Hand     172 94192 21846 89633 99575 385189 083289 44240 030
Current Assets283 461205 320160 952190 515173 919260 803276 622262 298318 435252 486519 017555 504307 619
Debtors181 34598 74056 933138 482124 81687 862184 404215 402284 440177 101329 934266 062267 589
Net Assets Liabilities          622 554787 025748 328
Other Debtors       108 713107 61694 51326 53429 683 
Property Plant Equipment     251 555237 026218 190194 160226 432279 611486 994 
Cash Bank In Hand102 116106 580104 01952 03349 103172 941       
Net Assets Liabilities Including Pension Asset Liability478 286387 272361 625385 344380 460443 143       
Tangible Fixed Assets277 494269 580247 313272 376245 311251 555       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve478 186387 172361 525385 244380 360443 043       
Shareholder Funds478 286387 272361 625385 344380 460443 143       
Other
Accumulated Depreciation Impairment Property Plant Equipment     907 298960 7971 010 8401 054 5981 107 3141 182 3451 292 9231 439 469
Average Number Employees During Period      5555678
Creditors     69 21550 30919 68468 64935 699176 07446 26676 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment           35 41221 309
Disposals Property Plant Equipment           69 31647 780
Increase From Depreciation Charge For Year Property Plant Equipment      53 49950 04343 75852 71675 031145 990167 855
Net Current Assets Liabilities200 792117 692114 312112 968135 149191 588226 313242 614249 786216 787342 943346 297230 853
Other Creditors       4 13214 99812 53532 80946 266 
Other Taxation Social Security Payable       14 41731 52110 59256 34934 361 
Property Plant Equipment Gross Cost     1 158 8531 197 8231 229 0301 248 7581 333 7461 461 9561 779 9171 992 178
Total Additions Including From Business Combinations Property Plant Equipment      38 97031 20719 72884 988128 210387 277260 041
Total Assets Less Current Liabilities478 286387 272361 625385 344380 460443 143463 339460 804443 946443 219622 554833 291783 562
Trade Creditors Trade Payables       1 13522 13012 57286 916166 171 
Trade Debtors Trade Receivables       106 689176 82482 588303 400236 379 
Creditors Due Within One Year82 66987 62846 64077 54738 77069 215       
Fixed Assets277 494269 580247 313272 376245 311251 555       
Tangible Fixed Assets Additions 50 74933 91485 16326 27564 425       
Tangible Fixed Assets Cost Or Valuation941 480992 2291 007 1481 092 3111 101 4281 158 853       
Tangible Fixed Assets Depreciation663 986722 649759 835819 935856 117907 298       
Tangible Fixed Assets Depreciation Charged In Period 58 66350 18160 10052 61656 520       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 995 16 4345 339       
Tangible Fixed Assets Disposals  18 995 17 1587 000       

Transport Operator Data

28 The Grangeway
City London
Post code N21 2HG
Vehicles 4
Grange Mews
Address Unit 7 , Grange Park
City London
Post code N21 2HG
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to Monday 30th May 2022
filed on: 12th, April 2023 		Free Download (9 pages)

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