Littleton Hall Limited in Chester, CH2 3NJ

Description

Data updated on: 01-11-2023

Situated at Egerton House, Chester CH2 3NJ Littleton Hall Limited is a Private Limited Company registered under the 04764144 Companies House Reg No. The firm was launched on 14th May 2003. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Littleton Hall Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-05-10.

In order to meet the requirements of its clients, this firm is continually developed by a number of two directors who are Heather W. and Richard W.. Their work been of cardinal use to the following firm for 21 years. In addition, the managing director's duties are regularly backed by a secretary - Anthony F., who was chosen by the following firm twenty one years ago.

Executives who have control over the firm are as follows: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather W. 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	2011-03-31	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	GBP
Net Worth	102 065	102 397	106 403	109 017	109 324	108 507	126 019

Balance Sheet
Cash Bank On Hand												3 141	6 248
Current Assets	16 184	2 904	9 684	2 693	369	311	3 499	75 335	96 383	70 208	29 888	22 107	20 214
Debtors	6 260											18 966	13 966
Other Debtors												18 966	13 966
Cash Bank In Hand	9 924	2 904	9 684	2 693	369	311
Net Assets Liabilities Including Pension Asset Liability	102 065	102 397	106 403	109 017	109 324	108 507	126 019
Tangible Fixed Assets	1	1	1	1
Net Assets Liabilities							126 020	141 863	103 170	20 044	7 267	20 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 965	102 297	106 303	108 917	109 224	108 407
Shareholder Funds	102 065	102 397	106 403	109 017	109 324	108 507	126 019

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests												168 950	143 950
Creditors							680 166	758 601	843 669	922 275	900 183	880 573	865 815
Investments Fixed Assets		602 326	602 326	602 326	602 326	602 326						878 618	878 618
Net Current Assets Liabilities	-500 262	-499 930	-495 924	-493 310	-493 002	-492 859	-676 668	684 875	747 286	853 140	871 351	858 466	-845 601
Other Creditors												705 197	715 791
Other Investments Other Than Loans												878 618	878 618
Taxation Social Security Payable												6 426	6 074
Creditors Due Within One Year		502 834	505 608	496 003	493 371	493 170	680 167
Creditors Due Within One Year Total Current Liabilities	516 446	502 834
Fixed Asset Investments Cost Or Valuation		602 326	602 326
Fixed Assets	602 327	602 327	602 327	602 327	602 326	602 326	878 618	878 618	878 618	878 618	878 618	878 618
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	516 446	495 569
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset	6 260
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	850	850	850	850	850
Tangible Fixed Assets Depreciation	849	849	849	849	850
Taxation Social Security Due Within One Year		7 265
Total Assets Less Current Liabilities	102 065	102 397	106 403	109 017	109 324	108 507	201 950	195 352	131 332	25 478	7 267	20 152
Total Investments Fixed Assets	602 326	602 326
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 082	1 609		1 073	1 056
Accruals Deferred Income						960	1 082
Creditors Due After One Year							74 849
Tangible Fixed Assets Depreciation Charged In Period					1