Littledale Hall Farm Limited in Lancaster, LA1 1WD

Description

Data updated on: 01-11-2023

Littledale Hall Farm Limited has existed in the business for 13 years. Registered with number 07694664 in 2011, the firm is based at Dalton House, Lancaster LA1 1WD. The enterprise's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Littledale Hall Farm Ltd reported its account information for the period up to Friday 31st March 2023. Its latest confirmation statement was released on Thursday 6th July 2023.

Stephen L. and Christine L. are the firm's directors and have been doing everything they can to make sure everything is working correctly since June 2021.

Executives with significant control over the firm are: Christine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen L. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 047	7 221	262 096	265 375	255 663

Balance Sheet
Current Assets	101 117	95 310	136 326	149 833	183 903	182 100	170 492	172 512	15 325	19 429	45 638	39 728
Net Assets Liabilities					270 493	266 742	251 389	251 151	82 217	75 774	60 216	59 315
Cash Bank In Hand	26 242	43 477	34 544	34 364	104 586
Debtors	57 860	42 093	88 348	79 850	79 317
Net Assets Liabilities Including Pension Asset Liability	10 047	7 221	262 096	265 375	255 663
Stocks Inventory	17 015	9 740	13 434	35 619
Tangible Fixed Assets	233 854	204 269	175 149	149 420	127 006

Capital & Reserves
Called Up Share Capital	100	100	230 100	250 100	250 100
Profit Loss Account Reserve	9 947	7 121	31 996	15 275	5 563
Shareholder Funds	10 047	7 221	262 096	265 375	255 663

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 370	2 514	2 303	1 454	1 500	1 538	1 726	1 759
Creditors					39 047	27 273	13 962	2 650	1 383	1 529	1 891	2 285
Fixed Assets	233 854	204 269	175 149	149 420	127 006	113 614	96 572	82 087	69 775	59 412	27 801	23 631
Net Current Assets Liabilities	-117 018	-175 381	106 244	132 938	143 486	155 642	157 120	170 518	13 942	17 900	34 141	37 443
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 355	815	590	656
Total Assets Less Current Liabilities	116 836	28 888	281 393	282 358	270 492	269 256	253 692	252 605	83 717	77 312	61 942	61 074
Amount Specific Advance Or Credit Directors						460	4 068	40 000
Amount Specific Advance Or Credit Made In Period Directors							46 313	39 917	6 223
Amount Specific Advance Or Credit Repaid In Period Directors							37 374	3 985	40 000
Average Number Employees During Period						2	3	3	2	2	2	1
Consideration For Shares Issued	100		230 000
Creditors Due After One Year	84 343
Creditors Due Within One Year	218 135	270 691	30 082	16 895	40 417
Nominal Value Shares Issued	100		1
Number Shares Allotted	100	100	230 100	250 100	250 100
Number Shares Issued	100		230 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	22 446	21 667	19 297	16 983	14 829
Value Shares Allotted	100	100	230 100	250 100	250 100

Company staff

Stephen L.

Role: Director

Appointed: 10 June 2021

Latest update: 17 March 2024

Christine L.

Role: Director

Appointed: 10 June 2021

Latest update: 17 March 2024

Fred L.

Role: Director

Appointed: 21 January 2020

Resigned: 29 May 2023

Latest update: 17 March 2024

Alan L.

Role: Director

Appointed: 06 July 2011

Resigned: 21 January 2020

Latest update: 17 March 2024

Stephen L.

Role: Director

Appointed: 06 July 2011

Resigned: 21 January 2020

Latest update: 17 March 2024

People with significant control

Christine L.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen L.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fred L.

Notified on 6 April 2016

Ceased on 7 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Ceased on 21 January 2020

Nature of control:

1/2 or less of voting rights

Alan L.

Notified on 6 April 2016

Ceased on 21 January 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 2012-12-01
Start Date For Period Covered By Report	2011-07-06
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	2012-12-01
Annual Accounts 2013-05-01
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2013-05-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 2015-05-01
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-05-01
Annual Accounts 2016-05-01
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Annual Accounts 2014-07-01
Date Approval Accounts	2014-07-01

Littledale Hall Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Christine L.

Fred L.

Alan L.

Stephen L.

People with significant control

Christine L.

Stephen L.

Fred L.

Stephen L.

Alan L.

Accounts Documents

Company filings

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