A.I Lighting & Controls Limited

Active10250641 Private limited company
Incorporated
24 June 2016 (10 years)
Industry
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Owned by
Marc Philip David Bott
Kevin Keegan Jones
Accounts type
Total exemption full
Region
North West
Address
Unit 3 Bewsey Business Centre
Warrington
WA5 0JU

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
7 July 2027
Last conf. stmt
23 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 January 2021
British
Born May 1984 (42)
Director · Appointed 24 June 2016
British
Born July 1975 (51)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 2 September 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1984 (42)
Individual · Notified 24 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born July 1975 (51)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£359,276
Cash
£159,574
Debt Ratio
42%
Current Ratio
2.3x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £119,851 £161,718 £348,899 £375,387 £136,861 £193,515 £359,276
Balance sheet detail
2025202420232022202120202019
Fixed Assets£21,509£61,867£90,676£118,774£39,030£18,024£26,975
Current Assets£602,089£224,087£268,954£415,039£433,462£189,080£221,654
Debtors£440,040£161,325£169,496£212,217£182,315£77,772£158,346
Cash£159,574£53,469£47,147£181,135£235,062£97,831£63,308
Creditors (< 1 year)£262,256£49,363£167,753£96,894£81,933£28,760£105,881
Creditors (> 1 year)£0£35,758£41,964£48,695£31,902£13,201£18,311
Net Current Assets£339,833£174,724£101,201£318,145£351,529£160,320£115,773
Net Assets£359,276£193,515£136,861£375,387£348,899£161,718£119,851
Shareholder Funds£359,276£193,515£136,861£375,387£348,899£161,718£119,851

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 June 2026Confirmation statement with updates23 June 2026
31 March 2026Total exemption full accounts30 June 2025
2 July 2025Confirmation statement with updates23 June 2025
31 March 2025Total exemption full accounts30 June 2024
1 July 2024Confirmation statement with updates23 June 2024
Show all recent filings

Some other companies at this address

Other companies in this industry

By trade and location

New companies in Warrington →

Explore the largest companies

Largest retail companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?