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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 2
  • 1
    Moroney, William John Michael
    Born in August 1981
    Individual (1 offspring)
    Officer
    2022-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Collings, Paul
    Born in April 1964
    Individual (11 offsprings)
    Officer
    2015-09-16 ~ now
    OF - Director → CIF 0
    Mr Paul Collings
    Born in April 1964
    Individual (11 offsprings)
    Person with significant control
    2016-09-15 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

LIGHTMAIN COMPANY LIMITED

Previous name
PC1509 LIMITED - 2015-10-09
Standard Industrial Classification
32300 - Manufacture Of Sports Goods
Brief company account
Intangible Assets
19,600 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment
27,422 GBP2024-12-31
32,903 GBP2023-12-31
Fixed Assets
47,022 GBP2024-12-31
53,903 GBP2023-12-31
Debtors
374,694 GBP2024-12-31
331,028 GBP2023-12-31
Cash at bank and in hand
9,265 GBP2024-12-31
51,591 GBP2023-12-31
Current Assets
420,506 GBP2024-12-31
478,740 GBP2023-12-31
Net Current Assets/Liabilities
202,748 GBP2024-12-31
247,033 GBP2023-12-31
Total Assets Less Current Liabilities
249,770 GBP2024-12-31
300,936 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-13,807 GBP2024-12-31
Net Assets/Liabilities
233,402 GBP2024-12-31
275,253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
233,302 GBP2024-12-31
275,153 GBP2023-12-31
Equity
233,402 GBP2024-12-31
275,253 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,637 GBP2024-12-31
5,219 GBP2023-12-31
Motor vehicles
96,772 GBP2024-12-31
83,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,409 GBP2024-12-31
88,501 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,849 GBP2024-12-31
2,091 GBP2023-12-31
Motor vehicles
73,138 GBP2024-12-31
53,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,987 GBP2024-12-31
55,598 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,758 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,631 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,788 GBP2024-12-31
3,128 GBP2023-12-31
Motor vehicles
23,634 GBP2024-12-31
29,775 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
233,548 GBP2024-12-31
160,305 GBP2023-12-31
Other Debtors
Amounts falling due within one year
141,146 GBP2024-12-31
170,723 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
374,694 GBP2024-12-31
331,028 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,417 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
114,382 GBP2024-12-31
123,241 GBP2023-12-31
Corporation Tax Payable
Current
8,696 GBP2024-12-31
22,676 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,050 GBP2024-12-31
39,176 GBP2023-12-31
Other Creditors
Current
58,213 GBP2024-12-31
21,614 GBP2023-12-31
Creditors
Current
217,758 GBP2024-12-31
231,707 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
10,417 GBP2023-12-31
Other Creditors
Non-current
13,807 GBP2024-12-31
12,278 GBP2023-12-31

  • LIGHTMAIN COMPANY LIMITED
    Info
    PC1509 LIMITED - 2015-10-09
    Registered number 09780442
    Aizlewoods Mill, Nursery Street, Sheffield S3 8GG
    PRIVATE LIMITED COMPANY incorporated on 2015-09-16 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.