The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Douglas, Barry Andrew
Director born in February 1966Individual (2 offsprings)Officer
2016-02-25 ~ nowOF - Director → CIF 0Mr Barry Andrew Douglas
Born in February 1966Individual (2 offsprings)Person with significant control 2016-04-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Little, Karen
IndividualOfficer 2007-06-13 ~ 2007-06-13OF - Secretary → CIF 0 - 2
Livingstone, Barbara
IndividualOfficer 2007-06-13 ~ 2008-10-07OF - Secretary → CIF 0 - 3
Douglas, Silma
IndividualOfficer 2008-10-07 ~ 2013-04-01OF - Secretary → CIF 0 - 4
Catley, Andrew
Accountant born in October 1964Individual (4 offsprings)Officer 2007-06-13 ~ 2007-06-13OF - Director → CIF 0 - 5
Douglas, Brian Osborne
Accountant born in March 1969IndividualOfficer 2007-06-13 ~ 2016-02-25OF - Director → CIF 0
Company in focus
LIGHTNING ELECTRICAL SERVICES LIMITED
Standard Industrial Classification
35130 - Distribution Of Electricity
35140 - Trade Of Electricity
Brief company account
Property, Plant & Equipment
58,666 GBP2024-06-30
42,723 GBP2023-06-30
Fixed Assets
58,666 GBP2024-06-30
42,723 GBP2023-06-30
Debtors
158,883 GBP2024-06-30
205,014 GBP2023-06-30
Cash at bank and in hand
2,200 GBP2024-06-30
1 GBP2023-06-30
Current Assets
161,083 GBP2024-06-30
205,015 GBP2023-06-30
Creditors
-222,015 GBP2024-06-30
-278,114 GBP2023-06-30
Net Current Assets/Liabilities
-60,932 GBP2024-06-30
-73,099 GBP2023-06-30
Total Assets Less Current Liabilities
-2,266 GBP2024-06-30
-30,376 GBP2023-06-30
Net Assets/Liabilities
-18,438 GBP2024-06-30
-65,067 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-18,440 GBP2024-06-30
-65,069 GBP2023-06-30
Average Number of Employees
172023-07-01 ~ 2024-06-30
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
146,605 GBP2024-06-30
122,355 GBP2023-06-30
Furniture and fittings
5,974 GBP2024-06-30
5,974 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
152,579 GBP2024-06-30
128,329 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
88,318 GBP2024-06-30
80,137 GBP2023-06-30
Furniture and fittings
5,595 GBP2024-06-30
5,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,913 GBP2024-06-30
85,606 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,430 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
126 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
58,287 GBP2024-06-30
42,218 GBP2023-06-30
Furniture and fittings
379 GBP2024-06-30
505 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
158,883 GBP2024-06-30
205,014 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,518 GBP2024-06-30
13,399 GBP2023-06-30
Trade Creditors/Trade Payables
Current
116,394 GBP2024-06-30
128,798 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
33,265 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,617 GBP2024-06-30
11,042 GBP2023-06-30
Amount of value-added tax that is payable
Current
21,470 GBP2024-06-30
37,936 GBP2023-06-30
Other Creditors
Current
1,108 GBP2024-06-30
1,612 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,940 GBP2024-06-30
3,750 GBP2023-06-30
Amounts owed to directors
Current
25,639 GBP2024-06-30
44,658 GBP2023-06-30
Creditors
Current
222,015 GBP2024-06-30
278,114 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,839 GBP2024-06-30
11,358 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-06-30
23,333 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,518 GBP2024-06-30
13,399 GBP2023-06-30
Between one and five year
2,839 GBP2024-06-30
11,358 GBP2023-06-30
Minimum gross finance lease payments owing
11,357 GBP2024-06-30
24,757 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
11,357 GBP2024-06-30
24,757 GBP2023-06-30
- Registered number 06278814
LIGHTNING ELECTRICAL SERVICES LIMITED
Info
Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street, Hornchurch RM11 1EWPrivate Limited Company incorporated on 2007-06-13 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-06-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.