Pke Lighting started in year 1991 as Private Limited Company with registration number 02602430. The Pke Lighting company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in London at 100 Cheapside. Postal code: EC2V 6DT.
Currently there are 3 directors in the the firm, namely Michael P., Philip P. and Andrew W.. In addition one secretary - Eric W. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Brenda P. who worked with the the firm until 7 July 2022.
This company operates within the WN7 3PT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0283839 . It is located at E7, Walter Leigh Way, Leigh with a total of 20 cars.
| Office Address | 100 Cheapside |
| Town | London |
| Post code | EC2V 6DT |
| Country of origin | United Kingdom |
| Registration Number | 02602430 |
| Date of Incorporation | Wed, 17th Apr 1991 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 30th April |
| Company age | 33 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 07 July 2022
Position: Director
Appointed: 07 July 2022
Position: Director
Appointed: 07 July 2022
Position: Secretary
Appointed: 07 July 2022
The list of PSCs that own or control the company consists of 4 names. As we identified, there is Pke Lighting Holdings Limited from Leigh, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James P. This PSC owns 25-50% shares. The third one is Michael P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Pke Lighting Holdings Limited
Unit 7, Croft Court Moss Industrial Estate, St Helenss Road, Leigh, Lancashire, WN7 8PT, United Kingdom
| Legal authority | England |
| Legal form | Limited Company |
| Notified on | 10 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James P.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% shares |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% shares |
Brenda P.
| Notified on | 6 April 2016 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 272 155 | 5 095 915 |
| Current Assets | 7 241 059 | 9 493 694 |
| Debtors | 4 929 146 | 4 397 779 |
| Net Assets Liabilities | 13 766 265 | 17 003 239 |
| Other Debtors | 1 301 515 | 1 353 515 |
| Property Plant Equipment | 12 081 685 | 12 677 179 |
| Total Inventories | 39 758 | |
| Other | ||
| Audit Fees Expenses | 16 000 | |
| Accrued Liabilities Deferred Income | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 242 242 | 11 428 896 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 804 442 | |
| Administrative Expenses | 3 284 334 | 2 019 757 |
| Average Number Employees During Period | 32 | 39 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 066 091 | 1 738 584 |
| Cash Cash Equivalents Cash Flow Value | 2 272 155 | 5 095 915 |
| Corporation Tax Payable | 1 248 560 | 1 953 161 |
| Cost Sales | 4 862 672 | 2 305 638 |
| Creditors | 836 984 | 4 223 300 |
| Current Tax For Period | 1 248 560 | 704 601 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 162 214 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 166 701 | 101 740 |
| Depreciation Expense Property Plant Equipment | 1 848 738 | 1 004 650 |
| Depreciation Impairment Expense Property Plant Equipment | 2 220 836 | 1 199 596 |
| Dividends Paid | 48 000 | |
| Dividends Paid Classified As Financing Activities | -48 000 | |
| Dividends Paid On Shares Interim | 48 000 | |
| Finance Lease Liabilities Present Value Total | 836 984 | 1 116 785 |
| Finance Lease Payments Owing Minimum Gross | 1 502 794 | 1 116 785 |
| Finished Goods Goods For Resale | 39 758 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 202 223 | 24 417 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 204 479 | 179 780 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 095 401 | 809 177 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 4 441 703 | -531 367 |
| Gain Loss In Cash Flows From Change In Inventories | 3 546 | -39 758 |
| Gain Loss On Disposals Property Plant Equipment | -8 215 | -7 552 |
| Gross Profit Loss | 10 537 704 | 6 104 571 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 169 607 | -2 823 760 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 268 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 199 596 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 82 924 | 41 635 |
| Interest Paid Classified As Operating Activities | -82 924 | -41 635 |
| Interest Payable Similar Charges Finance Costs | 82 924 | 41 635 |
| Net Cash Generated From Operations | -6 153 426 | -5 054 046 |
| Net Current Assets Liabilities | 3 364 158 | 5 270 394 |
| Operating Profit Loss | 7 274 223 | 4 084 950 |
| Other Creditors | 166 769 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 942 | |
| Other Disposals Property Plant Equipment | 22 294 | |
| Other Operating Income Format1 | 20 853 | 136 |
| Other Taxation Social Security Payable | 92 350 | 98 829 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -447 310 | -386 009 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 78 199 | 49 382 |
| Prepayments Accrued Income | 3 314 938 | 1 661 624 |
| Proceeds From Sales Property Plant Equipment | -1 800 | |
| Profit Loss | 5 613 556 | 3 236 974 |
| Profit Loss On Ordinary Activities Before Tax | 7 191 299 | 4 043 315 |
| Property Plant Equipment Gross Cost | 22 323 927 | 24 106 075 |
| Purchase Property Plant Equipment | -6 546 203 | -1 804 442 |
| Social Security Costs | 101 252 | 60 277 |
| Staff Costs Employee Benefits Expense | 1 302 534 | 756 040 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 842 594 | 944 334 |
| Tax Expense Credit Applicable Tax Rate | 1 366 347 | 768 230 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 8 905 | 13 694 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 577 743 | 806 341 |
| Total Assets Less Current Liabilities | 15 445 843 | 17 947 573 |
| Total Current Tax Expense Credit | 1 248 828 | 704 601 |
| Total Deferred Tax Expense Credit | 328 915 | 101 740 |
| Total Operating Lease Payments | 7 226 | 24 699 |
| Trade Creditors Trade Payables | 1 700 412 | 1 051 525 |
| Trade Debtors Trade Receivables | 312 693 | 1 382 640 |
| Turnover Revenue | 15 400 376 | 8 410 209 |
| Wages Salaries | 1 123 083 | 646 381 |
| Company Contributions To Defined Benefit Plans Directors | 39 996 | 20 331 |
| Director Remuneration | 40 915 | 29 837 |
| Director Remuneration Benefits Including Payments To Third Parties | 80 911 | 50 168 |
| E7 | |
|---|---|
| Address | Walter Leigh Way , Moss Industrial Estate , St Helens Road |
| City | Leigh |
| Post code | WN7 3PT |
| Vehicles | 20 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/04/30 filed on: 31st, March 2023 |
accounts | Free Download (29 pages) |
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