Founded in 2015, The Light Yard, classified under reg no. 09894396 is an active company. Currently registered at 1 Pavilion Square BL5 3AJ, Westhoughton the company has been in the business for 9 years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has 2 directors, namely Fiona F., Jeffrey F.. Of them, Fiona F., Jeffrey F. have been with the company the longest, being appointed on 30 November 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Pavilion Square |
| Office Address2 | Cricketers Way |
| Town | Westhoughton |
| Post code | BL5 3AJ |
| Country of origin | United Kingdom |
| Registration Number | 09894396 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 30 November 2015
Position: Director
Appointed: 30 November 2015
The register of PSCs that own or control the company consists of 2 names. As we found, there is Fiona F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeffrey F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Fiona F.
| Notified on | 29 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey F.
| Notified on | 29 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 29 545 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 081 | 10 016 | 1 639 | 3 982 | 23 576 | 27 990 | 3 096 |
| Current Assets | 51 008 | 24 666 | 11 994 | 35 088 | 34 952 | 48 394 | 17 400 |
| Debtors | 8 927 | 14 650 | 10 355 | 31 106 | 11 376 | 20 404 | 14 304 |
| Net Assets Liabilities | 29 546 | 18 342 | 7 020 | 16 688 | -2 025 | -11 183 | -24 371 |
| Other Debtors | 2 163 | 1 529 | 5 606 | 5 790 | 8 617 | 12 143 | |
| Property Plant Equipment | 956 | 2 272 | 1 834 | 1 127 | 689 | 8 122 | 6 230 |
| Cash Bank In Hand | 42 081 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 29 545 | ||||||
| Tangible Fixed Assets | 956 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 29 543 | ||||||
| Shareholder Funds | 29 545 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 504 | 3 447 | 3 447 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 319 | 1 184 | 2 191 | 3 297 | 4 098 | 6 381 | 8 626 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 181 | 569 | 399 | 363 | 9 716 | 353 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 1 965 | 19 886 | |||||
| Creditors | 22 227 | 8 165 | 6 403 | 19 122 | 37 535 | 67 699 | 48 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 865 | 1 007 | 1 106 | 803 | 2 283 | 2 245 | |
| Net Current Assets Liabilities | 28 780 | 16 501 | 5 591 | 15 966 | -2 583 | -19 305 | -30 601 |
| Other Creditors | 17 364 | 293 | 3 278 | 25 053 | 29 139 | 26 265 | |
| Prepayments | 835 | 1 091 | 957 | 277 | |||
| Property Plant Equipment Gross Cost | 1 275 | 3 456 | 4 025 | 4 424 | 4 787 | 14 503 | 14 856 |
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 431 | 405 | 405 | 131 | ||
| Taxation Social Security Payable | 3 863 | 249 | 160 | 4 568 | 1 100 | 4 292 | |
| Total Assets Less Current Liabilities | 29 736 | 18 773 | 7 425 | 17 093 | -1 894 | -11 183 | |
| Total Borrowings | 1 965 | 19 886 | |||||
| Trade Creditors Trade Payables | 6 622 | 13 050 | 7 935 | 30 821 | 850 | ||
| Trade Debtors Trade Receivables | 8 927 | 12 487 | 8 826 | 24 665 | 4 495 | 10 830 | 1 884 |
| Creditors Due Within One Year | 22 228 | ||||||
| Fixed Assets | 956 | ||||||
| Provisions For Liabilities Charges | 191 | ||||||
| Tangible Fixed Assets Additions | 1 275 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 275 | ||||||
| Tangible Fixed Assets Depreciation | 319 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 319 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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