Littlebury Developments Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

Littlebury Developments started its operations in the year 2016 as a Private Limited Company under the ID 10083633. This particular firm has been active for 8 years and it's currently active. The firm's registered office is registered in Peterborough at 9 Commerce Road. You can also find this business utilizing the postal code of PE2 6LR. The enterprise's registered with SIC code 41100 meaning Development of building projects. The business latest accounts provide detailed information about the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 24th March 2023.

There is one director currently leading this firm, namely Paul A. who's been executing the director's tasks since 2016-03-24.

Executives who control the firm include: Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard A. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			467	112 962	102 030	1 048 380	2 206
Current Assets	65 110	4 092 484	6 139 443	7 603 509	7 516 197	9 486 615	11 908 535
Debtors		3 888 255	5 868 400	7 490 547	7 414 167	8 438 235	11 906 329
Other Debtors		110	110	7 320 089	6 374 627	7 534 997	11 906 329
Total Inventories		204 229	270 576

Other Financial Data
Audit Fees Expenses			9 700	10 000
Director Remuneration		15 616	15 582	397 764
Number Directors Accruing Benefits Under Money Purchase Scheme		2	2	2
Company Contributions To Money Purchase Plans Directors				160 000
Accumulated Amortisation Impairment Intangible Assets		443 312	642 468	856 624
Amortisation Expense Intangible Assets		214 156	214 156	214 156
Amounts Owed By Group Undertakings		3 888 145	5 868 290	170 458	1 039 540	903 238
Applicable Tax Rate		19	19	19
Average Number Employees During Period		11	8	9	10	9	13
Creditors			500	23 112	14 784	-902	2 422 163
Current Tax For Period		468 000	639 581	508 976
Depreciation Expense Property Plant Equipment		27 369	16 162	16 365
Disposals Decrease In Amortisation Impairment Intangible Assets			15 000
Disposals Intangible Assets			15 000
Dividends Paid			23 508	157 123	74 710	113 000	196 000
Dividends Paid On Shares Interim		239 411	23 508	157 123
Fixed Assets	4 475 350	4 679 579	4 475 350	4 475 350	4 475 350	4 475 350	4 475 350
Further Item Interest Expense Component Total Interest Expense		3 567	532	4 134
Gain Loss On Disposals Property Plant Equipment		1 720	-50 034
Increase From Amortisation Charge For Year Intangible Assets			214 156	214 156
Intangible Assets		1 713 247	1 499 091	1 284 935
Intangible Assets Gross Cost		2 156 559	2 141 559
Investments Fixed Assets		4 475 350	4 475 350	4 475 350	4 475 350	4 475 350	4 475 350
Investments In Group Undertakings		4 475 350	4 475 350	4 475 350	4 475 350	4 475 350	4 475 350
Net Current Assets Liabilities	65 110	3 888 255	6 138 943	7 580 397	7 501 413	9 487 517	9 486 372
Number Shares Issued Fully Paid			4 475 350	4 475 350	4 475 350	4 475 350	4 475 350
Other Creditors			500		500
Other Deferred Tax Expense Credit		-148	-7 192	-27 570
Pension Other Post-employment Benefit Costs Other Pension Costs		7 882	8 319	169 178
Profit Loss		1 774 650	2 243 669	1 598 577	-4 274	2 099 104	194 854
Profit Loss On Ordinary Activities Before Tax		2 242 502	2 876 058	2 093 601
Social Security Costs		13 303	14 081	11 860
Staff Costs Employee Benefits Expense		442 035	192 917	732 838
Tax Decrease Increase From Effect Revenue Exempt From Taxation			691	830
Tax Expense Credit Applicable Tax Rate		426 075	546 451	397 784
Tax Increase Decrease From Effect Capital Allowances Depreciation		40 403	72 403	-31 035
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		1 374	14 226	115 496
Tax Tax Credit On Profit Or Loss On Ordinary Activities		467 852	632 389	481 406
Total Assets Less Current Liabilities	4 540 460	8 567 834	10 614 293	12 055 747	11 976 763	13 962 867	13 961 722
Total Operating Lease Payments		22 071	2 247	18 340
Wages Salaries		420 850	170 517	551 800
Work In Progress		204 229	270 576
Accrued Liabilities Deferred Income					500
Amounts Owed To Group Undertakings			500				2 422 063
Corporation Tax Payable				23 112	14 284	-902	100
Interest Payable Similar Charges Finance Costs			532	4 251
Other Taxation Social Security Payable				23 112	14 284
Par Value Share					1
Tax Decrease From Utilisation Tax Losses				9

Company staff

Paul A.

Role: Director

Appointed: 24 March 2016

Latest update: 20 January 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leonard A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	24 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Littlebury Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Leonard A.

Accounts Documents

Company filings

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