David Littlewood Training & Consultancy Ltd in Swindon, SN5 5UR

Description

Data updated on: 01-11-2023

This particular David Littlewood Training & Consultancy Ltd company has been offering its services for eleven years, having started in 2013. Started with Companies House Reg No. 08518810, David Littlewood Training & Consultancy is a Private Limited Company located in 5 Dalefoot Close, Swindon SN5 5UR. This firm's Standard Industrial Classification Code is 70210: Public relations and communications activities. 31st March 2023 is the last time the accounts were reported.

So far, the following firm has only been overseen by one director: David L. who has been with it for eleven years.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	195	-6 111

Balance Sheet
Cash Bank On Hand		14 156	29 052	15 699	2 730	10 443	3 570	400	3 985
Current Assets	17 785	22 146	42 569	15 699
Debtors		7 990	13 517
Net Assets Liabilities		-6 111	9 289	3 534	2 832	6 707	2 830	-547	-350
Property Plant Equipment		2 678	2 008	1 880	1 410	1 057	793	595	446
Cash Bank In Hand	17 785	14 156
Net Assets Liabilities Including Pension Asset Liability	195	-6 111
Tangible Fixed Assets	3 160	2 678

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	194	-6 112
Shareholder Funds	195	-6 111

Other Financial Data
Version Production Software						2 021	2 022
Accrued Liabilities				625	625	475	350	240	270
Accumulated Depreciation Impairment Property Plant Equipment		1 160	1 830	2 457	2 927	3 280	3 544	3 742	3 891
Additions Other Than Through Business Combinations Property Plant Equipment				499
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		30 935	35 288	14 045	1 190	4 793	1 533	1 542	4 781
Increase From Depreciation Charge For Year Property Plant Equipment			670	627	470	353	264	198	149
Loans From Directors		25 907	23 652	10 518	150	2 857	1 183	1 302	4 511
Net Current Assets Liabilities	-2 965	-8 789	7 281	1 654	1 540	5 650	2 037	-1 142	-796
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Creditors		960	744
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 838	3 838	4 337	4 337	4 337	4 337	4 337	4 337
Taxation Social Security Payable		4 068	10 892	2 902	415	1 461
Total Assets Less Current Liabilities				3 534	2 950	6 707
Trade Debtors Trade Receivables		7 990	13 517
Creditors Due Within One Year	20 750	30 935
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		400
Tangible Fixed Assets Cost Or Valuation	3 438	3 838
Tangible Fixed Assets Depreciation	278	1 160
Tangible Fixed Assets Depreciation Charged In Period		882

Company staff

David L.

Role: Director

Appointed: 07 May 2013

Latest update: 20 February 2024

People with significant control

David L.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

David Littlewood Training & Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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