Little Aston Management Services Limited in Sutton Coldfield, B74 3BL

Description

Data updated on: 01-11-2023

The Little Aston Management Services Limited firm has been operating in this business for thirty seven years, as it's been established in 1988. Started with registration number 02300202, Little Aston Management Services was set up as a Private Limited Company with office in 3 The Spinney, Sutton Coldfield B74 3BL. The company's SIC code is 69203 : Tax consultancy. The company's most recent accounts cover the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/05/12.

At present, this specific firm is the workplace of one managing director: Eileen M., who was appointed on 1991/03/23. To provide support to the directors, this firm has been utilizing the skills of John M. as a secretary since November 2002.

Eileen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 439	84	33	2 543	627	94	2 165	22	2 672
Current Assets	279 324	418 469	418 418	420 928	419 012	418 479	433 150	554 452	531 352
Debtors	253 885	418 385	418 385	418 385	418 385	418 385	430 985	554 430	528 680
Net Assets Liabilities	2 359	16 375	676	14 660	26 348	48 610	67 951	91 125	128 995
Other Debtors		418 385	418 385	418 385	418 385	418 385	430 985	552 467	528 267

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1	1	1
Bank Borrowings						8 000
Creditors	277 165	402 294	417 942	406 468	392 864	65 107	32 550	192 000	402 557
Current Tax For Period					3 215	5 690
Dividend Per Share Interim			5	2	2	2
Dividends Paid On Shares Interim		5 000	5 000	2 000	2 000	2 000
Financial Liabilities						65 107	32 550	192 000
Fixed Assets	200	200
Investments Fixed Assets	200	200
Net Current Assets Liabilities	2 159	16 175	476	14 460	26 148	113 517	100 301	282 925	128 795
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors		352 700	266 500	316 600	236 100	59 853	33 112	81 112	196 130
Other Remaining Borrowings								184 815	197 530
Par Value Share			1	1	1	1	1	1	1
Taxation Social Security Payable		360	1 200		1 720			5 600	8 897
Total Assets Less Current Liabilities	2 359	16 375			26 348	113 717	100 501	283 125	128 995
Total Borrowings		44 534	149 027	86 181	148 142	239 415	294 732	184 815	197 530
Trade Debtors Trade Receivables								1 963	413

Company staff

John M.

Role: Secretary

Appointed: 15 November 2002

Latest update: 16 April 2025

Eileen M.

Role: Director

Appointed: 23 March 1991

Latest update: 16 April 2025

People with significant control

Eileen M.

Notified on 29 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Little Aston Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Eileen M.

Arthur M.

People with significant control

Eileen M.

Accounts Documents

Company filings

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