John Littlejohn Designer Homes Limited in Leicester, LE1 7LF

Description

Data updated on: 01-11-2023

This John Littlejohn Designer Homes Limited business has been in this business field for nine years, as it's been established in 2015. Registered with number 09881112, John Littlejohn Designer Homes is categorised as a Private Limited Company with office in West Walk House, Leicester LE1 7LF. This business's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. John Littlejohn Designer Homes Ltd filed its account information for the financial period up to 2021-09-30. The firm's most recent annual confirmation statement was filed on 2023-06-29.

Right now, this specific company is supervised by 1 director: John L., who was assigned to lead the company in 2015. Since 2015-11-19 John L., had been responsible for a variety of tasks within the company until the resignation in 2015.

The companies that control this firm are: Jhl Holdings Ltd owns over 3/4 of company shares. This business can be reached in Leicester at 15 Isabel Lane, Kibworth Beauchamp, LE8 0QQ and was registered as a PSC under the registration number 13349617.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2020-09-30	2021-09-30	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		73 551	5 788	4 445
Current Assets		1 135 102	1 579 857	1 878 995
Debtors		40 146	120 554	1 324 951
Net Assets Liabilities		100 284	27 132	617 753
Other Debtors		1
Property Plant Equipment		121 099	123 185	42 181
Total Inventories		1 021 405	1 453 515	549 599
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		7 296	9 270	8 510
Accumulated Depreciation Impairment Property Plant Equipment			82 532	74 894
Amounts Owed By Group Undertakings Participating Interests				1 302 828
Amounts Owed To Group Undertakings Participating Interests			16 000
Average Number Employees During Period		1	4	4
Balances Amounts Owed By Related Parties			-16 000
Bank Borrowings Overdrafts			1 116 546
Corporation Tax Payable			71 878
Creditors		1 155 917	1 663 800	1 297 058
Deferred Tax Liabilities			12 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-25 299
Disposals Property Plant Equipment				-100 771
Dividends Paid On Shares		2 000	23 000	35 000
Fixed Assets		121 099	123 185	42 181
Increase Decrease In Depreciation Impairment Property Plant Equipment			25 060	13 086
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			12 110
Increase From Depreciation Charge For Year Property Plant Equipment			33 656	17 661
Loans From Directors		1 006 587	369 608	958 051
Net Current Assets Liabilities		-20 815	-83 943	581 937
Other Creditors			1 000
Other Taxation Social Security Payable		5 422	3 168
Prepayments Accrued Income		4 616	56 110	5 138
Property Plant Equipment Gross Cost			205 717	117 075
Recoverable Value-added Tax		35 529	64 444	16 985
Taxation Including Deferred Taxation Balance Sheet Subtotal			-12 110	-6 365
Taxation Social Security Payable			75 046	224 127
Total Additions Including From Business Combinations Property Plant Equipment			35 742	12 129
Total Assets Less Current Liabilities		100 284	39 242	624 118
Total Borrowings			1 116 546
Trade Creditors Trade Payables		136 612	76 330	106 370
Work In Progress		1 021 405	1 453 515	549 599
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

John L.

Role: Director

Appointed: 19 November 2015

Latest update: 23 February 2024

People with significant control

Jhl Holdings Ltd

Address: The Old Railway Station 15 Isabel Lane, Kibworth Beauchamp, Leicester, LE8 0QQ, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales Registry

Registration number 13349617

Notified on 5 March 2024

Nature of control:

over 3/4 of shares

John L.

Notified on 6 April 2016

Ceased on 5 March 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-11-19
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	31 March 2023

John Littlejohn Designer Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John L.

John L.

People with significant control

Jhl Holdings Ltd

John L.

Accounts Documents

Company filings

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