Mccroft Lighting started in year 2015 as Private Limited Company with registration number 09475483. The Mccroft Lighting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Derby at Lumen House 2 Pontefract Street. Postal code: DE24 8JD.
The company has 4 directors, namely Darren M., Keith M. and Marilyn M. and others. Of them, Darren M., Keith M., Marilyn M., Paul M. have been with the company the longest, being appointed on 6 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lumen House 2 Pontefract Street |
| Office Address2 | Osmaston Park Rd Ind Estate |
| Town | Derby |
| Post code | DE24 8JD |
| Country of origin | United Kingdom |
| Registration Number | 09475483 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 06 March 2015
Position: Director
Appointed: 06 March 2015
Position: Director
Appointed: 06 March 2015
Position: Director
Appointed: 06 March 2015
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Keith M. This PSC has significiant influence or control over this company,.
Keith M.
| Notified on | 30 August 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 4 204 | 45 775 | |
| Balance Sheet | |||
| Cash Bank On Hand | 18 298 | 5 019 | |
| Current Assets | 156 160 | 172 536 | 128 081 |
| Debtors | 80 787 | 95 663 | 71 348 |
| Net Assets Liabilities | 45 775 | 52 044 | |
| Property Plant Equipment | 12 969 | 21 905 | |
| Total Inventories | 58 575 | 51 714 | |
| Cash Bank In Hand | 10 412 | ||
| Intangible Fixed Assets | 39 200 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 204 | 45 775 | |
| Stocks Inventory | 64 961 | ||
| Tangible Fixed Assets | 17 293 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 200 | ||
| Profit Loss Account Reserve | 4 004 | ||
| Shareholder Funds | 4 204 | 45 775 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 600 | 8 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 088 | 14 192 | |
| Creditors | 168 578 | 127 134 | |
| Fixed Assets | 56 493 | 49 369 | 55 505 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 104 | ||
| Intangible Assets | 36 400 | 33 600 | |
| Intangible Assets Gross Cost | 42 000 | 42 000 | |
| Net Current Assets Liabilities | -41 592 | 3 958 | 947 |
| Property Plant Equipment Gross Cost | 23 057 | 36 097 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 040 | ||
| Total Assets Less Current Liabilities | 14 901 | 53 327 | 56 452 |
| Creditors Due After One Year | 10 697 | 7 552 | |
| Creditors Due Within One Year | 197 752 | 168 578 | |
| Intangible Fixed Assets Additions | 42 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 800 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 800 | ||
| Intangible Fixed Assets Cost Or Valuation | 42 000 | ||
| Tangible Fixed Assets Additions | 23 057 | ||
| Tangible Fixed Assets Cost Or Valuation | 23 057 | ||
| Tangible Fixed Assets Depreciation | 5 764 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 764 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (8 pages) |
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