Little Engineering Products Limited in Craigavon, BT66 8BY

Description

Data updated on: 01-11-2023

The date the firm was founded is Wed, 30th May 2018. Started under NI653379, this firm is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following location: 30-32 Queens Place, BT66 8BY Craigavon. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-06-30 is the last time the company accounts were reported.

In order to meet the requirements of the clients, this particular firm is constantly developed by a group of two directors who are Caroline L. and Ian L.. Their successful cooperation has been of utmost use to this specific firm for 6 years.

The companies with significant control over this firm are as follows: A H And M (Holdings) Limited owns over 3/4 of company shares. This business can be reached in Craigavon at Station Road, Scarva, BT63 6JY.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	162 370	66 297	260 298	292 018
Current Assets	773 522	577 499	760 735	700 745
Debtors	415 522	339 094	347 095	245 329
Net Assets Liabilities	101 341	114 164	136 362	138 158
Other Debtors	175 570	102 525	2 647
Property Plant Equipment	1 214	1 057	730	3 814
Total Inventories	195 630	172 108	153 342	163 398

Other Financial Data
Version Production Software			2 022	2 024
Accrued Liabilities		40 756	76 787	53 933
Accumulated Amortisation Impairment Intangible Assets	3 314	6 627	9 941	13 986
Accumulated Depreciation Impairment Property Plant Equipment	273	580	907	1 916
Additions Other Than Through Business Combinations Property Plant Equipment				4 093
Amounts Owed By Group Undertakings Participating Interests			8 711
Amounts Owed To Group Undertakings Participating Interests			239 982	393 820
Average Number Employees During Period		6	5	5
Corporation Tax Payable	23 282
Creditors	686 539	474 223	631 620	583 498
Fixed Assets	14 468	10 998	7 357	21 021
Increase From Amortisation Charge For Year Intangible Assets	3 314		3 314	4 045
Increase From Depreciation Charge For Year Property Plant Equipment	273		327	1 009
Intangible Assets	13 254	9 941	6 627	17 207
Intangible Assets Gross Cost	16 568	16 568	16 568	31 193
Loans From Directors		247	-974	933
Net Current Assets Liabilities	86 983	103 276	129 115	117 247
Other Creditors	441 541	262 093	20 169	6 535
Other Provisions Balance Sheet Subtotal			110	110
Other Taxation Social Security Payable	25 111
Property Plant Equipment Gross Cost	1 487	1 637	1 637	5 730
Provisions For Liabilities Balance Sheet Subtotal	110
Taxation Social Security Payable		3 404	4 128	4 467
Total Additions Including From Business Combinations Intangible Assets				14 625
Total Additions Including From Business Combinations Property Plant Equipment	1 487
Total Assets Less Current Liabilities	101 451	114 274	136 472	138 268
Trade Creditors Trade Payables	196 605	141 333	286 175	108 321
Trade Debtors Trade Receivables	239 952	236 569	335 737	245 329
Value-added Tax Payable		26 390	5 353	15 489

Company staff

Caroline L.

Role: Director

Appointed: 30 May 2018

Latest update: 20 February 2024

Ian L.

Role: Director

Appointed: 30 May 2018

Latest update: 20 February 2024

People with significant control

A H And M (Holdings) Limited

Address: 20 Station Road, Scarva, Craigavon, BT63 6JY, Northern Ireland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

Little Electrical Engineering Products Ltd

Address: 30-32 Queens Place, Lurgan, Craigavon, BT66 8BY, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 30 May 2018

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-30
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Little Engineering Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

Ian L.

People with significant control

A H And M (Holdings) Limited

Little Electrical Engineering Products Ltd

Accounts Documents

Company filings

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