Littleborough Business Centre Ltd in Littleborough, OL15 8AB

Description

Data updated on: 01-11-2023

Registered as 08505206 eleven years ago, Littleborough Business Centre Ltd is categorised as a Private Limited Company. The business official registration address is The Old Print Works, 65 Church Street Littleborough. This firm's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. April 30, 2022 is the last time account status updates were filed.

At the moment, the directors appointed by the following company include: Karen S. arranged to perform management duties eleven years ago and Heather W. arranged to perform management duties in 2013 in April.

Executives with significant control over the firm are: Heather W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-20 022	-16 318

Balance Sheet
Cash Bank On Hand				1 544	2 051	3 359	13 455	3 540	10 298	13 199
Current Assets	0	863	4 924	3 666	5 423	5 809	15 414	17 645	23 876	35 145
Debtors	0	661	3 804	2 122	3 372	2 450	1 959	14 105	13 578	21 946
Other Debtors					1 537	222	1 318	11 265	6 980	20 000
Property Plant Equipment				9 352	7 949	6 757	5 743	4 882
Bank Loans Overdrafts Within One Year	0	4 648	3 447
Cash Bank In Hand	2	202	1 120
Net Assets Liabilities Including Pension Asset Liability	0	-20 022	-16 318
Tangible Fixed Assets	0	12 898	11 002
Trade Debtors	0	661	3 804

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-4	-20 026	-16 322
Shareholder Funds	2	-20 022	-16 318

Other Financial Data
Accrued Liabilities				600	720	780	1 590	1 620	816
Accumulated Depreciation Impairment Property Plant Equipment				5 271	6 674	7 866	8 880	9 741	10 473	11 261
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				3 330	3 118	3 030
Corporation Tax Payable					967	1 085	2 460	758	767	315
Creditors			32 244	23 524	11 090	6 851	6 268	5 270	8 232	18 159
Fixed Assets	0	12 898	11 002	9 352
Increase From Depreciation Charge For Year Property Plant Equipment					1 403	1 192	1 014	861		788
Net Current Assets Liabilities	0	-32 920	-27 320	-19 858	-5 667	-1 042	9 146	12 375	15 644	16 986
Other Creditors				8 334	2 002	1 956	2 064	2 861	2 775	3 895
Other Taxation Social Security Payable				-1
Property Plant Equipment Gross Cost				14 623	14 623	14 623	14 623		9 236	9 440
Total Additions Including From Business Combinations Property Plant Equipment										900
Total Assets Less Current Liabilities	0	-20 022	-16 318	-10 506	2 282	5 715	14 889	17 257	19 794	21 452
Trade Creditors Trade Payables				11 261	4 283		154	31	3 874	1 949
Trade Debtors Trade Receivables				2 122	1 835	2 228	641	2 840	6 598	1 946
Accruals Deferred Income Within One Year		0	600
Creditors Due Within One Year Total Current Liabilities	0	33 783	32 244
Fixtures Fittings Tools Equipment	0	8 081	6 869
Fixtures Fittings Tools Equipment Additions		9 236	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	9 236	9 236
Fixtures Fittings Tools Equipment Depreciation	0	1 155	2 367
Fixtures Fittings Tools Equipment Depreciation Charge For Period		1 155	1 212
Other Creditors Due Within One Year	0	19 019	16 502
Tangible Fixed Assets Additions		14 578	45
Tangible Fixed Assets Cost Or Valuation	0	14 578	14 623
Tangible Fixed Assets Depreciation	0	1 680	3 621
Tangible Fixed Assets Depreciation Charge For Period		1 680	1 941
Taxation Social Security Due Within One Year	0	49	751
Total Consideration	2
Total Nominal Value	2
Total Number Shares Issued	2
Trade Creditors Within One Year	0	10 067	10 944

Company staff

Karen S.

Role: Director

Appointed: 25 April 2013

Latest update: 19 January 2024

Heather W.

Role: Director

Appointed: 25 April 2013

Latest update: 19 January 2024

People with significant control

Heather W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Littleborough Business Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Heather W.

People with significant control

Heather W.

Karen S.

Accounts Documents

Company filings

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