Littleton Shaw Limited in Romsey, SO51 6GY

Description

Data updated on: 01-11-2023

Littleton Shaw Limited,registered as Private Limited Company, registered in 5 Peartree Close, West Wellow in Romsey. The headquarters' zip code is SO51 6GY. This company has existed twenty eight years on the local market. The firm's registration number is 03270350. The company's SIC code is 69201 : Accounting and auditing activities. The firm's most recent filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2022-10-18.

For this business, the full range of director's assignments have so far been met by Michael R. who was appointed in 1996 in October. The following business had been overseen by John E. until October 2019. Additionally a different director, namely Sylvia R. resigned in October 2019. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Michael R. as a secretary since November 2019.

Michael R. is the individual with significant 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 762	455	1 413	4 009	5 049	5 103	1 400

Balance Sheet
Current Assets	10 254	10 362	6 678	9 127	8 994	15 305	10 855	12 615	7 184	14 016	11 875	7 004
Net Assets Liabilities							1 400	3 766	3 180	2 665	586	219
Cash Bank In Hand	1 201	5 578	3 690	4 802	8 353
Debtors	9 053	4 784	2 988	4 325	641
Net Assets Liabilities Including Pension Asset Liability	-5 762	455	1 413	4 009	5 049	5 103	1 400
Tangible Fixed Assets		7 200	6 400	5 600	4 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 862	355	1 313	3 909	4 949
Shareholder Funds	-5 762	455	1 413	4 009	5 049	5 103	1 400

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors							12 655	11 249	5 604	13 153	13 091	7 260
Fixed Assets		7 200	6 400	5 600	4 800	4 000	3 200	2 400	1 600	1 802	1 802	475
Net Current Assets Liabilities	-5 762	-6 745	-4 987	-1 591	249	1 103	-1 800	1 366	1 580	863	1 216	256
Total Assets Less Current Liabilities	-5 762	455	1 413	4 009	5 049	5 103	1 400	3 766	3 180	2 665	586	219
Creditors Due Within One Year	16 016	17 107	11 665	10 718	8 745	14 202	12 655
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 000
Tangible Fixed Assets Cost Or Valuation	5 763	13 763	9 250	13 763	13 763
Tangible Fixed Assets Depreciation	5 763	6 563	7 363	8 163	8 963
Tangible Fixed Assets Depreciation Charged In Period		800	800	800	800