Littlewater Independent Management Limited in Nottingham, NG9 3AP

Description

Data updated on: 01-11-2023

Littlewater Independent Management has been operating on the market for at least 29 years. Established under 03074734, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during its opening hours under the following location: 203 Derby Road Beeston, NG9 3AP Nottingham. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. June 30, 2022 is the last time the company accounts were reported.

The firm owes its accomplishments and unending growth to a group of two directors, specifically Jonathan C. and Sandra W., who have been guiding it since 1995.

Executives with significant control over the firm are: Jonathan C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra 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	2010-06-30	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 762	9 189	6 225	1 935	3 920	9 181	4 691	9 535

Balance Sheet
Current Assets	31 788	10 174	25 571	12 668	11 669	32 020	18 076	25 173	40 439	53 278	37 220	25 337	21 694	18 353
Net Assets Liabilities								9 535	23 553	23 938	20 386	13 903	8 823	14 337
Cash Bank In Hand	31 788	8 268	18 657	6 182	7 669	29 534
Debtors	0	1 906	6 914	6 486	4 000	2 486
Net Assets Liabilities Including Pension Asset Liability	12 762	9 189	6 225	1 935	3 920	9 181	4 691	9 535
Tangible Fixed Assets	250	50	553	363	829	383	577

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 760	9 187	6 223	1 933	3 918	9 179
Shareholder Funds	12 762	9 189	6 225	1 935	3 920	9 181	4 691	9 535

Other Financial Data
Average Number Employees During Period										2	2	2	2	2
Creditors								15 905	16 953	29 340	17 583	11 883	13 020	4 016
Fixed Assets	250	50	553	363	829	383	577	267	67		749	449	149
Net Current Assets Liabilities	12 512	9 139	5 672	1 572	3 091	8 798	4 114	9 268	23 486	23 938	19 637	13 454	8 674	14 337
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										198	132	66
Total Assets Less Current Liabilities	12 762	9 189	6 225	1 935	3 920	9 181	4 691	9 535	23 553	23 938	20 386	13 903	8 823	14 337
Creditors Due Within One Year Total Current Liabilities	19 578	1 035
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	302	0
Tangible Fixed Assets Cost Or Valuation	2 478	2 478	1 349	1 349	1 388	1 388	1 419
Tangible Fixed Assets Depreciation	2 228	2 428	796	986	559	1 005	842
Tangible Fixed Assets Depreciation Charge For Period		200
Creditors Due Within One Year		1 035	19 899	11 096	8 578	23 222	13 962	15 905
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			569		819		600
Tangible Fixed Assets Depreciation Charged In Period			66	190	353	446	406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 698		780		569
Tangible Fixed Assets Disposals			1 698		780		569

Company staff

Jonathan C.

Role: Secretary

Appointed: 30 June 1995

Latest update: 29 March 2024

Jonathan C.

Role: Director

Appointed: 30 June 1995

Latest update: 29 March 2024

Sandra W.

Role: Director

Appointed: 30 June 1995

Latest update: 29 March 2024

People with significant control

Jonathan C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 May 2017
Annual Accounts 15 May 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	15 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Littlewater Independent Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Jonathan C.

Sandra W.

People with significant control

Jonathan C.

Sandra W.

Accounts Documents

Company filings

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