Littlewood Hire Limited in Chesterfield, S41 7LG

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www.littlewoodhire.com

Description

Data updated on: 01-11-2023

01202538 - registration number for Littlewood Hire Limited. This firm was registered as a Private Limited Company on 5th March 1975. This firm has been on the market for the last fourty nine years. This firm could be found at Littlewood Hire Limied Stonegravels Industrial Estate Meltham Lane in Chesterfield. It's postal code assigned to this location is S41 7LG. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent filed accounts documents cover the period up to Tue, 30th Mar 2021 and the latest annual confirmation statement was filed on Sat, 31st Dec 2022.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2010, this cooperation amounted to at least 1,960 pounds of revenue. Cooperation with the Derbyshire County Council council covered the following areas: Major Adaptations.

Christopher L. is this enterprise's single director, who was appointed thirty three years ago. Joyce L. had been fulfilling assigned duties for this firm until the resignation in April 2019.

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	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-308 538	-123 939	-113 162	-76 184	-76 481	-67 640	-116 533

Balance Sheet
Cash Bank In Hand	24 298	2 650	2 882	1 339	3 306	10 863
Current Assets	339 018	391 401	459 284	516 910	522 308	322 268	283 370	198 993	179 115	196 567	200 360	199 225
Debtors	116 379	186 550	230 816	264 611	48 458	41 605
Net Assets Liabilities Including Pension Asset Liability	-308 538	-123 939	-113 162	-76 184	-76 481	-64 540	-116 533
Stocks Inventory	198 341	202 201	225 586	250 960	261 021	269 800
Tangible Fixed Assets	19 829	15 079	63 499	68 115	61 444	47 544
Net Assets Liabilities							116 533	233 239	243 546	239 243	245 043	266 209

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-309 538	-124 939	-114 162	-77 184	-77 481	-68 640
Shareholder Funds	-308 538	-123 939	-113 162	-76 184	-76 481	-67 640	-116 533

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	354 584	354 499
Creditors Due Within One Year Total Current Liabilities	312 801	355 601
Fixed Assets	19 829	15 079	63 499	68 115	61 444	47 544	30 546	8 745	4 081	3 183	2 440	1 697
Net Current Assets Liabilities	26 217	215 481	173 989	204 333	230 590	257 511	224 617	131 435	154 757	177 209	182 863	163 690
Tangible Fixed Assets Cost Or Valuation	125 660	125 660	185 863	212 139	231 866	248 931
Tangible Fixed Assets Depreciation	105 831	110 581	122 364	144 024	170 422	201 387
Tangible Fixed Assets Depreciation Charge For Period		4 750
Total Assets Less Current Liabilities	46 046	230 560	237 488	272 448	292 034	305 055	255 163	140 180	158 838	180 392	185 303	165 387
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 250
Average Number Employees During Period									1	1	1	1
Creditors							59 820	68 625	24 358	20 091	18 218	36 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 067	1 067	1 067		733	721	721
Creditors Due After One Year		354 499	350 650	347 032	364 015	369 595	371 696
Creditors Due Within One Year		175 920	285 295	312 577	82 195	64 757	59 820
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				1 600	4 500	3 100
Secured Debts		21 236	11 265	33 171	38 001	17 133
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			60 203	26 276	19 727	17 065
Tangible Fixed Assets Depreciation Charged In Period			11 783	21 660	26 398	30 965

Company staff

Christopher L.

Role: Secretary

Appointed: 15 January 1996

Latest update: 21 March 2024

Christopher L.

Role: Director

Appointed: 31 December 1991

Latest update: 21 March 2024

People with significant control

Executives with significant control over the firm are: Executors Of Joyce L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Executors Of Joyce L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 March 2023
Account last made up date	30 March 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-29
Annual Accounts
End Date For Period Covered By Report	29 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derbyshire County Council	1	£ 1 960.00
2010-11-05	1900348724		£ 1 960.00	Major Adaptations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derbyshire County Council

£ 1 960.00

2010-11-05

1900348724

£ 1 960.00

Major Adaptations

Littlewood Hire Limited

General information

Name:

Office Address:

Contact information

Website

www.littlewoodhire.com

Description

Financial data based on annual reports

Company staff

Christopher L.

Christopher L.

Joyce L.

Joyce L.

People with significant control

Executors Of Joyce L.

Christopher L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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