Little Folks Limited in Market Harborough, LE16 9QG

Description

Data updated on: 01-11-2023

Little Folks Limited is categorised as Private Limited Company, with headquarters in 2-4 Angel Row in Market Harborough. The headquarters' zip code LE16 9QG. This company has been 21 years on the local market. The registered no. is 04748777. This firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The latest accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-30.

For 21 years, this specific limited company has only been overseen by 1 director: Bridget C. who has been supervising it since 2003-04-30. To find professional help with legal documentation, this limited company has been utilizing the skillset of Francis W. as a secretary since the appointment on 2003-04-30.

Bridget C. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	288 009	331 707	398 825	422 201	391 426

Balance Sheet
Cash Bank In Hand	70 880	109 110	141 792	166 873	176 292
Cash Bank On Hand					176 292	184 815	258 832	261 741	302 768	423 321
Current Assets	301 727	354 777	401 614	426 745	437 949	454 004	525 222	528 105	599 950	708 433
Debtors	230 847	245 667	259 822	259 872	261 657	269 189	266 390	266 364	297 182	285 112
Net Assets Liabilities					391 426	440 898	471 448	482 914	526 950	648 326
Net Assets Liabilities Including Pension Asset Liability	288 009	331 707	398 825	422 201	391 426
Other Debtors					261 096	265 011	265 011	50	419	662
Property Plant Equipment					52 043	44 560	39 221	32 563	27 366	81 295
Tangible Fixed Assets	56 553	57 572	64 052	58 776	52 043

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	288 008	331 706	398 824	422 200	391 425
Shareholder Funds	288 009	331 707	398 825	422 201	391 426

Other Financial Data
Advances Credits Directors
Accrued Liabilities Deferred Income							40 378	41 796	49 864	51 029
Accumulated Depreciation Impairment Property Plant Equipment					74 398	83 070	90 964	98 120	104 681	115 189
Average Number Employees During Period						25	25	25	26	23
Corporation Tax Payable							21 815	8 776	23 500	37 905
Creditors					90 028	50 853	85 930	72 254	94 866	190
Creditors Due Within One Year	60 591	70 329	55 015	52 372	90 028
Debtors Due After One Year	-228 055	-244 804	-258 804	-258 804
Increase From Depreciation Charge For Year Property Plant Equipment						8 672	7 894	7 156	6 561	10 508
Net Current Assets Liabilities	241 136	284 448	346 599	374 373	347 921	403 151	470 091	455 851	505 084	573 221
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					60 735	20 265	13 741	12 718	13 407	27 257
Other Taxation Social Security Payable					24 130	27 294	33 536	3 749	4 257	5 204
Par Value Share		1	1	1	1	1
Prepayments							1 246	1 303	2 781	3 292
Property Plant Equipment Gross Cost					126 441	127 630	130 185	130 683	132 047	196 484
Provisions For Liabilities Balance Sheet Subtotal					8 538	6 813	7 065	5 500	5 500	6 000
Provisions For Liabilities Charges	9 680	10 313	11 826	10 948	8 538
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 903	17 436	5 132	2 945
Tangible Fixed Assets Cost Or Valuation	90 025	100 928	118 364	123 496	126 441
Tangible Fixed Assets Depreciation	33 472	43 356	54 312	64 720	74 398
Tangible Fixed Assets Depreciation Charged In Period		9 884	10 956	10 408	9 678
Total Additions Including From Business Combinations Property Plant Equipment						1 189	2 555	498	1 364	64 437
Total Assets Less Current Liabilities	297 689	342 020	410 651	433 149	399 964	447 711	478 513	488 414	532 450	654 516
Trade Creditors Trade Payables					5 163	3 294	7 854	4 748	3 838	2 363
Trade Debtors Trade Receivables						63
Corporation Tax Recoverable									7 826
Finance Lease Liabilities Present Value Total										190
Fixed Assets				58 776	52 043

Company staff

Bridget C.

Role: Director

Appointed: 30 April 2003

Latest update: 8 March 2024

Francis W.

Role: Secretary

Appointed: 30 April 2003

Latest update: 8 March 2024

People with significant control

Bridget C.

Notified on 1 June 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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Little Folks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget C.

Francis W.

People with significant control

Bridget C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Little Folks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget C.

Francis W.

People with significant control

Bridget C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013