Little Buttons (churwell) Limited in Leeds, LS27 7QR

Description

Data updated on: 01-11-2023

The moment this company was registered is 2012-04-18. Started under number 08036728, this firm is registered as a Private Limited Company. You can contact the main office of the firm during office hours at the following address: St Brigid's Church Elland Road Churwell, Morley, LS27 7QR Leeds. The company's registered with SIC code 88910 which means Child day-care activities. 2022-03-31 is the last time the company accounts were filed.

For the following limited company, the full range of director's obligations have so far been performed by Warren T. who was selected to lead the company in 2012 in April. This limited company had been directed by Kate T. up until 5 years ago. Additionally, the managing director's efforts are often helped with by a secretary - Kate T., who joined this specific limited company 5 years ago.

Kate T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 593	1 614

Balance Sheet
Cash Bank On Hand								200
Current Assets	2 515	47 817	68 790	10 897	15 067	29 498	10 303	8 384
Debtors	415	44 684	62 290	4 397	8 367	22 848	2 803	3 689
Net Assets Liabilities			2 353	9 027	26 268	407	402	12 148
Other Debtors			62 290	4 397	8 367	22 848	2 803	3 689
Property Plant Equipment			58 911	310 825	300 863	299 143	304 475	298 685
Total Inventories			6 500	6 500	6 700	6 650	7 500
Cash Bank In Hand		133
Net Assets Liabilities Including Pension Asset Liability	2 593	1 614
Stocks Inventory	2 100	3 000
Tangible Fixed Assets	18 584	28 189

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 493	1 514
Shareholder Funds	2 593	1 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 024	26 377	36 339	46 996	58 103	69 161
Additions Other Than Through Business Combinations Property Plant Equipment							17 059	5 268
Average Number Employees During Period			11	17	20	-22	26	27
Bank Borrowings Overdrafts			49 868	41 106	66 930	64 383	70 924	145 247
Corporation Tax Payable				4 486	17 394	9 051
Creditors			62 461	101 102	92 161	81 383	113 496	145 247
Depreciation Rate Used For Property Plant Equipment				2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment				651			420
Disposals Property Plant Equipment				1 137			620
Fixed Assets	18 584	28 189	58 911	310 825	300 863	299 143
Future Minimum Lease Payments Under Non-cancellable Operating Leases			137 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-26 712
Increase From Depreciation Charge For Year Property Plant Equipment				6 004	9 962	10 657	11 527	11 058
Net Current Assets Liabilities	-15 991	8 901	6 329	-90 205	-77 094	-51 885	-103 193	-134 290
Other Creditors			12 593	50 123	7 131	7 949	26 067	44 324
Other Taxation Social Security Payable				5 387	706		16 505	29 030
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost			79 935	337 202	337 202	346 139	362 578	367 846
Provisions For Liabilities Balance Sheet Subtotal				4 768	4 530	5 294	6 089	7 000
Taxation Social Security Payable						9 051	16 505
Total Additions Including From Business Combinations Property Plant Equipment						8 937
Total Assets Less Current Liabilities	2 593	37 090	65 240	220 620	223 769	247 258	201 282	164 395
Trade Creditors Trade Payables								240
Advances Credits Directors			51 446	41 723	6 157	17 669
Advances Credits Made In Period Directors				359 703	301 860
Advances Credits Repaid In Period Directors				452 872	253 980
Creditors Due After One Year		30 000
Creditors Due Within One Year	18 506	38 916
Number Shares Allotted		100
Provisions For Liabilities Charges		5 476
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		14 580
Tangible Fixed Assets Cost Or Valuation	26 007	40 587
Tangible Fixed Assets Depreciation	7 423	12 398
Tangible Fixed Assets Depreciation Charged In Period		4 975
Amount Specific Advance Or Credit Directors		43 274

Company staff

Kate T.

Role: Secretary

Appointed: 30 January 2019

Latest update: 17 November 2023

Warren T.

Role: Director

Appointed: 18 April 2012

Latest update: 17 November 2023

People with significant control

Kate T.

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Little Buttons (churwell) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate T.

Warren T.

Kate T.

People with significant control

Kate T.

Accounts Documents

Company filings

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