M Littlewood Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

M Littlewood Limited has been prospering on the British market for at least fourteen years. Started with Registered No. 07434024 in the year 2010, the company have office at 207 Knutsford Road, Warrington WA4 2QL. This enterprise's SIC and NACE codes are 41202 which means Construction of domestic buildings. 2023-03-31 is the last time when the accounts were filed.

Our database describing the enterprise's MDs shows us a leadership of two directors: Debra L. and Mark L. who became a part of the team on 9th November 2010.

Executives who have control over the firm are as follows: Mark L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Debra L. 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	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
Net Worth	319	582	4 228	4 247	201

Balance Sheet
Cash Bank In Hand	92 512	37 621	39 948	25 994	35 277
Cash Bank On Hand					35 277	36 594	24 420	26 892	21 716	38 906	41 626	29 558
Current Assets	101 134	40 001	42 328	28 394	37 677	38 894	26 720	29 192	24 016	41 206	43 926	31 858
Debtors	6 322	80	80	100	100
Net Assets Liabilities					201	5 548	7 761	12 152	17 026	28 222	38 304	27 494
Net Assets Liabilities Including Pension Asset Liability		582	4 228	4 247	201
Property Plant Equipment					458	366	5 597	4 811	3 804	2 978	2 486
Stocks Inventory	2 300	2 300	2 300	2 300	2 300
Tangible Fixed Assets	1 117	894	715	572	458
Total Inventories					2 300	2 300	2 300	2 300	2 300	2 300	2 300	2 300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	317	580	4 226	4 245	199
Shareholder Funds	319	582	4 228	4 247	201

Other Financial Data
Accrued Liabilities					700	625
Accumulated Depreciation Impairment Property Plant Equipment					1 062	1 154	1 256	2 375	3 382	4 208	4 929	5 464
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					9 397	11 355
Creditors					37 842	33 639	23 493	20 937	10 071	15 396	7 636	5 944
Creditors Due Within One Year	101 932	40 313	38 672	24 605	37 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 154
Disposals Property Plant Equipment							1 520
Dividends Paid						40 000
Increase From Depreciation Charge For Year Property Plant Equipment						92	1 256	1 119	1 007	826	721	535
Net Current Assets Liabilities	-798	-312	3 656	3 789	-165	5 255	3 227	8 255	13 945	25 810	36 290	25 914
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income					100
Profit Loss						45 347
Property Plant Equipment Gross Cost					1 520	1 520	6 853	7 186	7 186	7 186	7 415
Provisions For Liabilities Balance Sheet Subtotal					92	73	1 063	914	723	566	472	371
Provisions For Liabilities Charges			143	114	92
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 520	1 520	1 520	1 520
Tangible Fixed Assets Depreciation	403	626	805	948	1 062
Tangible Fixed Assets Depreciation Charged In Period		223	179
Total Additions Including From Business Combinations Property Plant Equipment							6 853	333			229
Total Assets Less Current Liabilities	319	582	4 371	4 361	293	5 621	8 824	13 066	17 749	28 788	38 776	27 865
Trade Creditors Trade Payables					4 805	5 687

Company staff

Debra L.

Role: Director

Appointed: 09 November 2010

Latest update: 15 April 2024

Mark L.

Role: Director

Appointed: 09 November 2010

Latest update: 15 April 2024

People with significant control

Mark L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Debra L.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 June 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

M Littlewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra L.

Mark L.

People with significant control

Mark L.

Debra L.

Accounts Documents

Company filings

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