Little London (horses) Limited in Ashford, TN24 0HB

Description

Data updated on: 01-11-2023

Registered at Suite 1 Invicta Business Centre, Ashford TN24 0HB Little London (horses) Limited is categorised as a Private Limited Company with 00910292 registration number. The firm was founded 57 years ago. The company's principal business activity number is 93290: Other amusement and recreation activities n.e.c.. Little London (horses) Ltd released its latest accounts for the period that ended on Friday 30th September 2022. The latest annual confirmation statement was released on Monday 28th November 2022.

When it comes to this specific firm's executives list, since 1999-12-01 there have been two directors: Peter F. and Jean J.. To help the directors in their tasks, this particular business has been utilizing the skills of Jean J. as a secretary.

Peter F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-29	2020-09-29	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 856	97 915	97 756	102 971	105 882	109 553

Balance Sheet
Cash Bank In Hand	11 942	23 632	32 954	35 139	27 457	30 015
Cash Bank On Hand						30 015	13 050	29 065	33 477	48 612	54 563	45 628
Current Assets	48 213	63 255	70 552	71 891	69 515	68 648	42 978	48 510	61 140	73 962	65 063	56 165
Debtors	1 625	2 725	1 012	1 623	6 222	2 250	1 407	1 182				37
Net Assets Liabilities						109 553	83 768	84 182	94 206	98 205	100 226	83 909
Net Assets Liabilities Including Pension Asset Liability	86 856	97 915	97 756	102 971	105 882	109 553
Other Debtors							1 182	1 182				37
Property Plant Equipment						92 788	91 138	89 669	88 559	87 366	89 597	88 315
Stocks Inventory	33 833	36 085	35 773	34 316	35 023	35 570
Tangible Fixed Assets	103 483	100 663	98 479	96 751	94 942	92 788
Total Inventories						35 570	27 708	17 450	26 850	25 350	10 500	10 500

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 856	96 915	96 756	101 971	104 882	108 553
Shareholder Funds	86 856	97 915	97 756	102 971	105 882	109 553

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						34 900	36 550	38 019	39 328	40 521	41 950	43 232
Average Number Employees During Period							2	2	2	2	2	2
Creditors						50 637	49 277	52 891	54 466	62 204	53 515	58 858
Creditors Due Within One Year	63 393	64 646	69 953	64 343	57 303	50 637
Current Asset Investments	813	813	813	813	813	813	813	813	813
Increase From Depreciation Charge For Year Property Plant Equipment							1 650	1 469	1 309	1 193	1 429	1 282
Net Current Assets Liabilities	-15 180	-1 391	599	7 548	12 212	18 011	-6 299	-4 381	6 674	11 758	11 548	-2 693
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						49 108	49 277	52 891	54 466	51 603	50 970	58 226
Other Taxation Social Security Payable						1 183				1 408	2 545	632
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						127 688	127 688	127 688	127 887	127 887	131 547
Provisions For Liabilities Balance Sheet Subtotal						1 246	1 071	1 106	1 027	919	919	1 713
Provisions For Liabilities Charges	1 447	1 357	1 322	1 328	1 272	1 246
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			318	573	347
Tangible Fixed Assets Cost Or Valuation	134 800	134 800	135 118	135 691	136 038	127 688
Tangible Fixed Assets Depreciation	31 317	34 137	36 639	38 940	41 096	34 900
Tangible Fixed Assets Depreciation Charged In Period		2 820	2 502	2 301	2 156	1 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 049
Tangible Fixed Assets Disposals						8 350
Total Additions Including From Business Combinations Property Plant Equipment									199		3 660
Total Assets Less Current Liabilities	88 303	99 272	99 078	104 299	107 154	110 799	84 839	85 288	95 233	99 124	101 145	85 622
Trade Creditors Trade Payables						346
Trade Debtors Trade Receivables						2 250	225
Bank Borrowings Overdrafts										9 193

Company staff

Jean J.

Role: Secretary

Latest update: 24 July 2024

Peter F.

Role: Director

Appointed: 01 December 1999

Latest update: 24 July 2024

Jean J.

Role: Director

Appointed: 31 July 1991

Latest update: 24 July 2024

People with significant control

Peter F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Jean J.

Notified on 30 June 2016

Ceased on 11 July 2024

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	29 September 2019
Annual Accounts
Start Date For Period Covered By Report	30 September 2019
End Date For Period Covered By Report	29 September 2020
Annual Accounts
Start Date For Period Covered By Report	30 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 14 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 May 2014

Little London (horses) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean J.

Peter F.

Jean J.

Elizabeth W.

People with significant control

Peter F.

Jean J.

Accounts Documents

Company filings

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