Littlemanor Ltd in Bristol, BS6 6YE

Description

Data updated on: 07-03-2020

Based in Redland House, 157 Redland Road, Bristol BS6 6YE Littlemanor Ltd was categorised as a Private Limited Company and issued a 05737793 Companies House Reg No. The firm was founded on 2006-03-09. Littlemanor Ltd had existed in the United Kingdom for at least fourteen years. Registered as Flamepro (UK), this business used the name up till 2017-09-12, at which point it was changed to Littlemanor Ltd.

The limited company was supervised by a single director: Gillian J. who was supervising it for fourteen years.

Executives who had significant control over the firm were: Gillian J. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip J. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Littlemanor Ltd 2017-09-12
Flamepro (UK) Ltd 2006-03-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-12-31	2017-12-31
Currency
Net Worth	-223 123	-140 091	-147 930	-73 577	-91 827	-30 260

Balance Sheet
Cash Bank In Hand	11 771	82 435	1 487	12 873	547	33 700
Cash Bank On Hand						33 700	78 479
Current Assets	213 103	410 380	361 764	358 560	283 343	283 641	78 479
Debtors	54 584	147 616	141 301	174 752	83 753	106 039
Net Assets Liabilities						-30 260	-93 043
Net Assets Liabilities Including Pension Asset Liability	-223 123	-140 091	-77 942	-73 577	-91 827	-30 260
Property Plant Equipment						11 733
Stocks Inventory	146 748	180 329	218 976	170 935	199 043	143 902
Tangible Fixed Assets	3 820	4 224	5 451	24 779	18 759	11 733
Total Inventories						143 902

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-223 223	-140 191	-78 042	-73 677	-91 927	-30 360
Shareholder Funds	-223 123	-140 091	-147 930	-73 577	-91 827	-30 260

Other Financial Data
Accrued Liabilities						4 104	4 000
Accrued Liabilities Deferred Income						16
Accumulated Depreciation Impairment Property Plant Equipment						30 107
Amounts Owed To Directors							167 522
Average Number Employees During Period							3
Corporation Tax Payable						9
Creditors						177 562	171 522
Creditors Due After One Year	235 000	235 000	235 000	243 747	196 399	177 562
Creditors Due Within One Year	205 046	319 695	210 157	213 169	197 530	148 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 502
Disposals Property Plant Equipment							41 840
Increase From Depreciation Charge For Year Property Plant Equipment							395
Merchandise						143 902
Net Current Assets Liabilities	8 057	90 685	151 607	145 391	85 813	135 569	-93 043
Number Shares Allotted		100	100	100	100	100
Other Creditors						74 937
Other Taxation Social Security Payable						7 320
Par Value Share		1	1	1	1	1
Prepayments						1 650
Profit Loss							-62 783
Property Plant Equipment Gross Cost						41 840
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 036	2 837	27 979	902
Tangible Fixed Assets Cost Or Valuation	18 086	20 122	22 959	50 938	51 840	41 840
Tangible Fixed Assets Depreciation	14 266	15 898	17 508	26 159	33 081	30 107
Tangible Fixed Assets Depreciation Charged In Period		1 632	1 610	8 651	6 922	6 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 270
Tangible Fixed Assets Disposals						10 000
Total Assets Less Current Liabilities	11 877	94 909	157 058	170 170	104 572	147 302	-93 043
Trade Creditors Trade Payables						61 686
Trade Debtors Trade Receivables						104 389

Company staff

Gillian J.

Role: Director

Appointed: 09 March 2006

Latest update: 1 April 2024

Gillian J.

Role: Secretary

Appointed: 09 March 2006

Latest update: 1 April 2024

William C.

Role: Director

Appointed: 24 July 2006

Resigned: 31 August 2009

Latest update: 1 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2006

Resigned: 09 March 2006

Address: London, NW8 8EP

Latest update: 1 April 2024

Philip J.

Role: Director

Appointed: 09 March 2006

Resigned: 20 July 2016

Latest update: 1 April 2024

People with significant control

Gillian J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 March 2020
Confirmation statement last made up date	09 March 2019

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 January 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 March 2014

Littlemanor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Gillian J.

William C.

Swift Incorporations Limited

Philip J.

People with significant control

Gillian J.

Philip J.

Accounts Documents

Company filings

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