Lithgow & Associates Limited in Norwich, NR6 6BB

Description

Data updated on: 09-12-2020

Registered at Evolution House Delft Way, Norwich NR6 6BB Lithgow & Associates Limited was a Private Limited Company and issued a 06082504 Companies House Reg No. It had been established seventeen years ago before was dissolved on 2020-10-27.

Peter M. was the following enterprise's managing director, assigned to lead the company in 2007.

Philip F. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 299	4 382	11 402	6 939	5 200	12 381

Balance Sheet
Cash Bank In Hand	20 996	3 772	20 031	14 195	7 347	4 606
Cash Bank On Hand						4 606	14 530	12 580	7 975
Current Assets	38 171	75 421	44 088	24 349	8 193	34 413	29 351	16 191	8 376
Debtors	17 175	10 848	7 020	8 009	846	18 340	14 821	3 611	401
Net Assets Liabilities							15 977	14 532	7 323
Other Debtors						60	60	60	60
Property Plant Equipment						1 486	666	309	263
Stocks Inventory		60 801	17 037	2 145		11 467
Tangible Fixed Assets	1 415	648	1 309	1 981	1 170	1 486
Total Inventories						11 467

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	14 239	4 322	11 342	6 879	5 140	12 321
Shareholder Funds	14 299	4 382	11 402	6 939	5 200	12 381

Other Financial Data
Amount Specific Advance Or Credit Directors						582	449	1 165	1
Amount Specific Advance Or Credit Made In Period Directors							133	2 996	450
Amount Specific Advance Or Credit Repaid In Period Directors								1 382	1 616
Accrued Liabilities						9 224	575	500	500
Accumulated Depreciation Impairment Property Plant Equipment						3 120	4 290	4 647	4 693
Amounts Owed By Directors								1 165
Amounts Owed To Directors						5	449		1
Average Number Employees During Period						1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	60	60	60
Corporation Tax Payable						4 591	1 902	341
Corporation Tax Recoverable									341
Creditors						23 518	14 040	1 909	1 266
Creditors Due Within One Year	25 347	71 747	34 055	19 391	4 163	23 518
Increase From Depreciation Charge For Year Property Plant Equipment							1 170	357	46
Net Current Assets Liabilities	12 824	3 674	10 033	4 958	4 030	10 895	15 311	14 282	7 110
Number Shares Allotted		60	60	60	60	60
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 606	4 956	4 956
Provisions For Liabilities Balance Sheet Subtotal								59	50
Share Capital Allotted Called Up Paid	60	60	60	60	60	60
Tangible Fixed Assets Additions			1 954	1 965	590	1 135
Tangible Fixed Assets Cost Or Valuation	2 325	2 325	4 279	6 244	6 834	4 606
Tangible Fixed Assets Depreciation	910	1 677	2 970	4 263	5 664	3 120
Tangible Fixed Assets Depreciation Charged In Period		767	1 293	1 293	1 401	819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 363
Tangible Fixed Assets Disposals						3 363
Total Additions Including From Business Combinations Property Plant Equipment							350
Total Assets Less Current Liabilities	14 299	4 382	11 402	6 939	5 200	12 381	15 977	14 591	7 373
Trade Creditors Trade Payables						6 509	6 370
Trade Debtors Trade Receivables						18 280	14 761	2 386
Value-added Tax Payable						3 189	4 744	1 068	765

Company staff

Peter M.

Role: Director

Appointed: 05 February 2007

Latest update: 30 May 2023

People with significant control

Philip F.

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	31 May 2021
Account last made up date	28 February 2019
Confirmation statement next due date	19 March 2021
Confirmation statement last made up date	05 February 2020

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 October 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 15 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	15 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Lithgow & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Incorporate Secretariat Limited

Farnell Clarke Limited

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Lithgow & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Incorporate Secretariat Limited

Farnell Clarke Limited

People with significant control

Philip F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012