Littywood Farm Limited in Stafford, ST18 9DW

Description

Data updated on: 01-11-2023

This business is located in Stafford with reg. no. 06133635. The firm was established in the year 2007. The office of the firm is located at Farm Office, Littywood Farm Bradley. The area code is ST18 9DW. This enterprise's classified under the NACE and SIC code 1250 which stands for Growing of other tree and bush fruits and nuts. 2022-12-31 is the last time the company accounts were filed.

Littywood Farm Limited is a small-sized vehicle operator with the licence number OD1088220. The firm has one transport operating centre in the country. In their subsidiary in Stafford on Bradley, 6 machines and 3 trailers are available.

The firm's trademark is "BUSBY'S BEST BERRIES". They filed a trademark application on Wednesday 23rd July 2014 and it was printed in the journal number 2014-035.

For the following firm, all of director's tasks up till now have been performed by George B., Steven B. and Timothy B.. Within the group of these three managers, George B. has been with the firm the longest, having been a vital addition to directors' team since 2007.

Trade marks

Trademark UK00003065402

Trademark UK00003065402

Trademark image:	-
Trademark name:	BUSBY'S BEST BERRIES
Status:	Application Published
Filing date:	2014-07-23
Owner name:	LITTYWOOD FARM LIMITED
Owner address:	LITTYWOOD FARM, FURLONG LANE, BRADLEY, STAFFORD, United Kingdom, ST18 9DW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	296	297	1 808 953	3 397 921	2 702 083
Current Assets	611 064	584 804	2 540 872	3 925 257	3 189 529
Debtors	331 338	365 229	464 953	293 277	369 242
Net Assets Liabilities	3 193 951	4 019 591	5 041 656	8 373 238	9 110 743
Other Debtors	176 890	332 931	415 543	163 750	337 652
Property Plant Equipment	9 803 681	9 304 585	6 226 813	6 142 928	2 040 470
Total Inventories	279 430	219 278	266 966	234 059

Other Financial Data
Audit Fees Expenses	13 245	13 520	9 500	12 000
Accrued Liabilities Deferred Income	26 495	54 549	167 976	67 387	76 931
Accumulated Amortisation Impairment Intangible Assets					86 040
Accumulated Depreciation Impairment Property Plant Equipment	1 691 931	1 487 035	1 318 242	1 279 282	1 137 344
Additions Other Than Through Business Combinations Property Plant Equipment		62 700	150 775	45 656	627 203
Administrative Expenses	820 680	616 961	626 465	762 068	785 813
Amounts Owed To Group Undertakings	100	100
Average Number Employees During Period	25	24	16	14	14
Bank Borrowings	4 893 855	4 528 058	3 140 940	3 002 428	1 448 849
Bank Borrowings Overdrafts	4 531 960	4 158 940	2 916 893	2 838 675	1 224 799
Banking Arrangements Classified As Cash Cash Equivalents	-1 908 563	-1 020 331
Bank Overdrafts	1 908 563	1 020 331
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		33 281	120 187	100 846	256 776
Cash Cash Equivalents Cash Flow Value	-1 908 267	-1 020 034	1 808 953	3 397 921	2 702 083
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses			-100
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities				-33 044
Cash Receipts From Sales Interests In Associates			80 372
Comprehensive Income Expense				3 540 502	943 705
Corporation Tax Payable		61 654	90 742	338 811	208 880
Cost Sales	10 278 585	7 725 731	7 444 328	7 720 171	8 158 376
Creditors	4 531 960	4 159 732	2 944 043	2 854 397	1 445 135
Current Tax For Period		61 654	34 788	338 811	177 511
Deferred Tax Asset Debtors	28 894
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-21 857	120 297	14 817	388 510	106 270
Depreciation Amortisation Expense			25 428	25 019
Depreciation Expense Property Plant Equipment	171 372	139 799	104 333	95 574
Depreciation Impairment Expense Property Plant Equipment	171 372	144 018	129 761	120 593	124 596
Dividends Paid	49 823	120 000	225 000	208 920	206 200
Dividends Paid Classified As Financing Activities	-49 823	-120 000	-225 000	-208 920	-206 200
Dividends Paid On Shares Interim	49 823	120 000	225 000	208 920	206 200
Finance Lease Liabilities Present Value Total		792	27 150	15 722	55 237
Finance Lease Payments Owing Minimum Gross		10 292	43 537	27 151	116 002
Fixed Assets	9 889 821	9 390 725	6 312 853	6 228 968	9 084 970
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	337 438	365 797	1 387 118	138 512	1 553 579
Further Item Creditors Component Total Creditors					165 099
Further Item Interest Expense Component Total Interest Expense			3 373		1 315
Further Item Tax Increase Decrease Component Adjusting Items	-5 702	24 094	-122 224	-476 803	106 270
Future Minimum Lease Payments Under Non-cancellable Operating Leases	17 064	10 788
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss				2 509 487
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				45 995	-429 787
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-138 632	-16 980
Gain Loss In Cash Flows From Change In Inventories				-32 907	-115 855
Gain Loss On Disposals Property Plant Equipment	20 250	122 147	31 100	8 802
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-69 670
Government Grant Income	142 173	147 171	117 219	63 257
Gross Profit Loss	452 779	1 577 647	970 838	530 303
Impairment Loss Intangible Assets					86 040
Impairment Loss Reversal On Investments			-643 287
Income Taxes Paid Refund Classified As Operating Activities			1	-34 597	-181 394
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	256 287	-888 233	-2 828 987	-1 588 968
Increase Decrease In Current Tax From Adjustment For Prior Periods			-5 700	-56 146	-126 048
Increase From Depreciation Charge For Year Property Plant Equipment		144 018	129 761	120 593	124 596
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets					86 040
Intangible Assets	86 040	86 040	86 040	86 040
Intangible Assets Gross Cost	86 040	86 040	86 040	86 040
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	213 228	165 471	65 136	82 057
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1		1 102	941
Interest Income On Bank Deposits	1			3 485	20 064
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss	1			3 485	20 064
Interest Paid Classified As Operating Activities			-69 611	-82 998	-112 196
Interest Payable Similar Charges Finance Costs	213 229	165 471	69 611	82 998	112 196
Interest Received Classified As Investing Activities	-1		-12 968	-3 485	-22 879
Investment Property				7 044 500	7 044 500
Investment Property Fair Value Model				7 044 500
Investments Fixed Assets	100	100
Investments In Subsidiaries	100	100
Net Assets Liabilities Subsidiaries		100
Net Cash Flows From Used In Financing Activities	393 511	513 005	1 578 874
Net Cash Flows From Used In Investing Activities	-20 251	-514 725	-3 555 094
Net Cash Flows From Used In Operating Activities	-116 973	-886 513	-852 767
Net Cash Generated From Operations			-922 377	-2 065 242
Net Current Assets Liabilities	-2 163 910	-1 119 999	1 779 066	2 983 910	2 071 908
Net Finance Income Costs	1		12 968	3 485	22 879
Net Interest Paid Received Classified As Operating Activities	-213 229	-165 471	-69 611
Operating Profit Loss	-78 870	1 293 062	704 326	1 785 188
Other Creditors	16 704	37 585	174 322	214 592	308 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		348 914	298 554	8 802	266 534
Other Disposals Property Plant Equipment		766 692	3 397 340	17 750	336 586
Other Interest Income			12 968		2 815
Other Interest Receivable Similar Income Finance Income	1		12 968	3 485	22 879
Other Operating Income Format1	289 031	332 376	359 953	2 016 953	1 512 703
Other Taxation Social Security Payable	169 888	34 859	17 494	24 971	36 053
Payments Finance Lease Liabilities Classified As Financing Activities	-6 250	-27 208	33 245	-16 385	-11 368
Pension Other Post-employment Benefit Costs Other Pension Costs	140 000	21 885	14 712	13 265	65 953
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	125 554	31 415	44 559	128 212	27 872
Proceeds From Sales Or Maturity Financial Assets Other Than Trading Investments			28 872
Proceeds From Sales Property Plant Equipment	-20 250	-539 925		-17 750	-63 000
Profit Loss	-270 241	945 640	1 247 065	3 540 502	1 013 375
Profit Loss On Ordinary Activities Before Tax	-292 098	1 127 591	1 290 970	1 702 190	1 171 108
Property Plant Equipment Gross Cost	11 495 612	10 791 620	7 545 055	2 887 197	3 177 814
Purchase Property Plant Equipment		-25 200	-150 776	-45 656	-627 203
Raw Materials Consumables	279 430	219 278	266 966	234 059
Social Security Costs	467 828	401 294	367 694	403 006
Staff Costs Employee Benefits Expense	7 356 179	5 646 420	5 384 763
Taxation Including Deferred Taxation Balance Sheet Subtotal		91 403	106 220	494 730	601 000
Tax Decrease From Utilisation Tax Losses		170 445
Tax Decrease Increase From Effect Revenue Exempt From Taxation		23 208	5 909
Tax Expense Credit Applicable Tax Rate	-55 499	214 242	245 284	323 416	275 451
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit			-103 892
Tax Increase Decrease From Effect Capital Allowances Depreciation	-27 489	13 418	-3 296	14 776	-98 104
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	36	3 553	-1 295	619	164
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	44 940
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-21 857	181 951	43 905	671 175	157 733
Total Assets Less Current Liabilities	7 725 911	8 270 726	8 091 919	11 722 365	11 156 878
Total Borrowings	6 802 418	5 548 389	3 140 940	2 838 675	1 224 799
Total Current Tax Expense Credit		61 654	29 088	282 665	51 463
Trade Creditors Trade Payables	291 329	117 107	70 838	120 404	202 083
Trade Debtors Trade Receivables		883	4 851	1 315	3 718
Turnover Revenue	10 731 364	9 557 770	8 415 166	8 250 474
Wages Salaries	6 748 351	5 223 241	5 002 357
Director Remuneration		36 000	36 000	36 960	28 320
Director Remuneration Benefits Including Payments To Third Parties				36 960	83 320

Company staff

George B.

Role: Director

Appointed: 01 March 2007

Latest update: 3 January 2024

Steven B.

Role: Director

Appointed: 01 March 2007

Latest update: 3 January 2024

Timothy B.

Role: Director

Appointed: 01 March 2007

Latest update: 3 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2007

Resigned: 01 March 2007

Address: London, NW8 8EP

Latest update: 3 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 01 March 2007

Resigned: 01 March 2007

Address: Bristol, Avon, BS1 6BU

Latest update: 3 January 2024

Margaret B.

Role: Secretary

Appointed: 01 March 2007

Resigned: 18 October 2019

Latest update: 3 January 2024

People with significant control

Executives who control this firm include: Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Littywood Farm Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065402

Financial data based on annual reports

Company staff

George B.

Steven B.

Timothy B.

Swift Incorporations Limited

Instant Companies Limited

Margaret B.

People with significant control

Timothy B.

Stephen B.

George B.

Accounts Documents

Company Vehicle Operator Data

Littywood Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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