Lithywood Holdings Ltd in Hampshire, PO7 4SX

Description

Data updated on: 09-12-2022

Lithywood Holdings came into being in 2005 as a company enlisted under no 05353806, located at PO7 4SX Hampshire at Lithywood Acres, Green Lane. Its last known status was dissolved. Lithywood Holdings had been offering its services for at least seventeen years.

The business was managed by one managing director: Christopher L. who was in charge of it for 17 years.

Executives who had significant control over the firm were: Christopher L. owned 1/2 or less of company shares. Sandra L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-03-31	2021-01-31
Currency
Net Worth	13 774	1 774

Balance Sheet
Cash Bank On Hand			1 051	6 533	536	1 203	6 044	1 432
Current Assets	15 427	10 589		15 527	5 749	1 840	14 997	15 733
Debtors	13 764	10 087	37 216	8 994	5 213	637	8 953	14 301
Other Debtors				65	5 213		8 953	227
Property Plant Equipment			2 492
Cash Bank In Hand	1 663	502
Net Assets Liabilities Including Pension Asset Liability	13 774	1 774
Tangible Fixed Assets	15 120	11 817

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 674	1 674
Shareholder Funds	13 774	1 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 124
Amounts Owed By Related Parties			37 216	8 929		637		13 890
Amounts Owed To Group Undertakings					3 144		1 310
Corporation Tax Payable			2 791	3 798	1 491	257	131
Corporation Tax Recoverable								184
Creditors				5 103	5 655	1 644	2 041	7 560
Dividends Paid			42 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment				374
Investments Fixed Assets	33	33	33	33	33	33	33	33
Investments In Group Undertakings Participating Interests						33	33	33
Net Current Assets Liabilities	5 187	-6 661		10 424	94	196	12 956	8 173
Number Shares Issued Fully Paid					100
Other Creditors			40 504	5 103	900	1 301	600	7 560
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 498
Other Disposals Property Plant Equipment				5 616
Other Taxation Social Security Payable			163			86
Par Value Share					1
Profit Loss			42 169	42 169
Property Plant Equipment Gross Cost			5 616
Total Assets Less Current Liabilities	20 340	5 189		10 457	127	229	12 989	8 206
Trade Creditors Trade Payables				120	120
Creditors Due After One Year	6 566	3 415
Creditors Due Within One Year	10 240	17 250
Fixed Assets	15 153	11 850
Tangible Fixed Assets Cost Or Valuation	19 411	19 411
Tangible Fixed Assets Depreciation	4 291	7 594
Tangible Fixed Assets Depreciation Charged In Period		3 303

Company staff

Sandra L.

Role: Secretary

Appointed: 04 March 2005

Latest update: 3 February 2024

Christopher L.

Role: Director

Appointed: 04 March 2005

Latest update: 3 February 2024

People with significant control

Christopher L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sandra L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	19 February 2023
Confirmation statement last made up date	05 February 2022

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 August 2013
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-01-31

Lithywood Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra L.

Christopher L.

People with significant control

Christopher L.

Sandra L.

Accounts Documents

Company filings

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