W.c. Littleproud & Son Ltd in Norfolk, IP25 7RA

Description

Data updated on: 01-11-2023

W.c. Littleproud & Son Ltd was set up as Private Limited Company, located in Hale Road, Bradenham, Thetford in Norfolk. It's post code is IP25 7RA. The firm has been operating since 2003. The company's registered no. is 04763584. The company's registered with SIC code 96030 which means Funeral and related activities. Tuesday 31st May 2022 is the last time when account status updates were reported.

As mentioned in the company's register, since 2003 there have been two directors: Paul L. and Michael L.. To support the directors in their duties, this limited company has been utilizing the skills of Paul L. as a secretary since May 2003.

Paul L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31
Currency
Net Worth	717 270	829 529

Balance Sheet
Cash Bank In Hand	451 175	455 510
Current Assets	600 282	603 917
Debtors	130 480	130 669
Intangible Fixed Assets	-562
Stocks Inventory	18 627	17 738
Tangible Fixed Assets	260 057	395 023

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	717 170	829 429
Shareholder Funds	717 270	829 529

Other Financial Data
Creditors Due Within One Year	102 066	142 216
Deferred Tax Liability	40 441	27 195
Fixed Assets	259 495	395 023
Intangible Fixed Assets Aggregate Amortisation Impairment	16 009	15 447
Intangible Fixed Assets Amortisation Charged In Period		-562
Intangible Fixed Assets Cost Or Valuation		15 447
Net Assets Liability Excluding Pension Asset Liability	717 270	829 529
Net Current Assets Liabilities	498 216	461 701
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		194 152
Tangible Fixed Assets Cost Or Valuation	390 363	584 515
Tangible Fixed Assets Depreciation	130 306	189 492
Tangible Fixed Assets Depreciation Charged In Period		59 186
Total Assets Less Current Liabilities	757 711	856 724

Company staff

Paul L.

Role: Secretary

Appointed: 14 May 2003

Latest update: 15 April 2024

Paul L.

Role: Director

Appointed: 14 May 2003

Latest update: 15 April 2024

Michael L.

Role: Director

Appointed: 14 May 2003

Latest update: 15 April 2024

People with significant control

Paul L.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017

W.c. Littleproud & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Paul L.

Michael L.

Swift Incorporations Limited

People with significant control

Paul L.

Accounts Documents

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