LIGHTBURN SERVICES LTD, Warrington

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2011

الربح / (الخسارة): £-8.5K

الأرقام الرئيسية

الربح / (الخسارة)

2011£‎-8,524

2012£‎-8,524

2013£‎-10,605

2014£24,270

2015£2,858

2016£15,335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

إجمالي الأصول

2011£‎-8,523

2012£‎-8,523

2013£‎-10,604

2014£24,271

2015£1

2016£1

2017£17,300

2018£1,595

2019£58,882

2020£58,882

2021£58,882

2022£58,882

2023£58,882

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£58,882

2021£58,882

2022£58,882

2023£58,882

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£17,300

2018£1,595

2019£58,882

2020—

2021—

2022—

2023—

Current Assets

2011£90,410

2012£90,410

2013£110,438

2014£77,536

2015£60,454

2016£72,849

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Current Assets Liabilities

2011£43,099

2012£43,099

2013£‎-12,443

2014£‎-19,551

2015£‎-63,799

2016£‎-44,656

2017£‎-62,028

2018£60,131

2019£58,882

2020—

2021—

2022—

2023—

Total Assets Less Current Liabilities

2011£61,044

2012£61,044

2013£40,533

2014£54,513

2015£2,859

2016£15,336

2017£17,300

2018£1,595

2019£58,882

2020—

2021—

2022—

2023—

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£21,441

2018£51,231

2019—

2020—

2021—

2022—

2023—

Debtors

2011£85,435

2012£85,435

2013£110,438

2014£77,536

2015£57,893

2016£72,020

2017£167,721

2018£78,932

2019£129,100

2020—

2021—

2022—

2023—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£238,600

2018£192,191

2019£70,218

2020—

2021—

2022—

2023—

Number Shares Allotted

20111

20121

20131

20141

20151

20161

20171

20181

20191

2020—

2021—

2022—

2023—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020—

2021—

2022—

2023—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£4,975

2012£4,975

2013—

2014£2,561

2015£2,561

2016£829

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2011£69,567

2012£69,567

2013£51,137

2014£30,242

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011£47,311

2012£47,311

2013£122,881

2014£97,087

2015£124,253

2016£117,505

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011£17,945

2012£17,945

2013£52,976

2014£74,064

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£‎-8,523

2012£‎-8,523

2013£‎-10,604

2014£24,271

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

2011—

2012—

2013—

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£‎-8,524

2012£‎-8,524

2013£‎-10,605

2014£24,270

2015£2,858

2016£15,335

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£66,738

2018£63,623

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£‎-8,523

2012£‎-8,523

2013£‎-10,604

2014£24,271

2015£2,859

2016£15,336

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£17,945

2012£17,945

2013£52,976

2014£74,064

2015£66,658

2016£59,992

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2011£19,939

2012£40,917

2013£29,317

2014—

2015—

2016£21,396

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£19,939

2012£58,862

2013£82,293

2014£74,064

2015£74,064

2016£74,064

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£1,994

2012£5,886

2013£8,229

2014£7,406

2015£14,072

2016£28,722

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011£1,994

2012£5,886

2013£8,229

2014£7,406

2015£6,666

2016£14,650

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Trade Debtors

2011—

2012—

2013—

2014—

2015£57,893

2016£72,020

2017—

2018—

2019—

2020—

2021—

2022—

2023—

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£‎-8,524	£‎-8,524	£‎-10,605	£24,270	£2,858	£15,335	—	—	—	—	—	—	—
إجمالي الأصول	£‎-8,523	£‎-8,523	£‎-10,604	£24,271	£1	£1	£17,300	£1,595	£58,882	£58,882	£58,882	£58,882	£58,882
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£58,882	£58,882	£58,882	£58,882
Equity	—	—	—	—	—	—	£17,300	£1,595	£58,882	—	—	—	—
Current Assets	£90,410	£90,410	£110,438	£77,536	£60,454	£72,849	—	—	—	—	—	—	—
Net Current Assets Liabilities	£43,099	£43,099	£‎-12,443	£‎-19,551	£‎-63,799	£‎-44,656	£‎-62,028	£60,131	£58,882	—	—	—	—
Total Assets Less Current Liabilities	£61,044	£61,044	£40,533	£54,513	£2,859	£15,336	£17,300	£1,595	£58,882	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£21,441	£51,231	—	—	—	—	—
Debtors	£85,435	£85,435	£110,438	£77,536	£57,893	£72,020	£167,721	£78,932	£129,100	—	—	—	—
Creditors	—	—	—	—	—	—	£238,600	£192,191	£70,218	—	—	—	—
Number Shares Allotted	1	1	1	1	1	1	1	1	1	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Cash Bank In Hand	£4,975	£4,975	—	£2,561	£2,561	£829	—	—	—	—	—	—	—
Creditors Due After One Year	£69,567	£69,567	£51,137	£30,242	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£47,311	£47,311	£122,881	£97,087	£124,253	£117,505	—	—	—	—	—	—	—
Fixed Assets	£17,945	£17,945	£52,976	£74,064	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-8,523	£‎-8,523	£‎-10,604	£24,271	—	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	£1	£1	—	—	—	—	—	—	—
Profit Loss Account Reserve	£‎-8,524	£‎-8,524	£‎-10,605	£24,270	£2,858	£15,335	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£66,738	£63,623	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£‎-8,523	£‎-8,523	£‎-10,604	£24,271	£2,859	£15,336	—	—	—	—	—	—	—
Tangible Fixed Assets	£17,945	£17,945	£52,976	£74,064	£66,658	£59,992	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19,939	£40,917	£29,317	—	—	£21,396	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£19,939	£58,862	£82,293	£74,064	£74,064	£74,064	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,994	£5,886	£8,229	£7,406	£14,072	£28,722	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,994	£5,886	£8,229	£7,406	£6,666	£14,650	—	—	—	—	—	—	—
Trade Debtors	—	—	—	—	£57,893	£72,020	—	—	—	—	—	—	—