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J B Littlewood (chesterfield) Limited CHESTERFIELD

J B Littlewood (chesterfield) started in year 2011 as Private Limited Company with registration number 07720249. The J B Littlewood (chesterfield) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Chesterfield at Palterton Lane. Postal code: S44 5UT.

The firm has 2 directors, namely Carole L., John L.. Of them, Carole L., John L. have been with the company the longest, being appointed on 27 July 2011. As of 6 May 2024, there were 2 ex directors - Vincent L., Brian H. and others listed below. There were no ex secretaries.

This company operates within the S44 5UT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1121539 . It is located at J B Littlewood Ltd, Palterton Lane, Chesterfield with a total of 1 cars.

J B Littlewood (chesterfield) Limited Address / Contact

Office Address Palterton Lane
Office Address2 Sutton Scarsdale
Town Chesterfield
Post code S44 5UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07720249
Date of Incorporation Wed, 27th Jul 2011
Industry Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods
End of financial Year 31st December
Company age 13 years old
Account next due date Mon, 30th Sep 2024 (147 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

Carole L.

Position: Director

Appointed: 27 July 2011

John L.

Position: Director

Appointed: 27 July 2011

Vincent L.

Position: Director

Appointed: 09 July 2012

Resigned: 29 May 2018

Brian H.

Position: Director

Appointed: 27 July 2011

Resigned: 26 July 2012

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Carole L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John L. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vincent L., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Carole L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

John L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Vincent L.

Notified on 6 April 2016
Ceased on 29 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand21076012 09620 54038 30729 80656 901
Current Assets172 193180 376178 502211 163227 624244 899216 962
Debtors50 16865 68936 07139 81750 12823 23316 577
Net Assets Liabilities44 92067 58089 060137 919185 470170 038165 769
Other Debtors2 497284  29 657245527
Property Plant Equipment12 26513 15014 17511 3409 07216 81112 030
Total Inventories121 815113 927130 335150 806139 189191 860143 484
Other
Accumulated Depreciation Impairment Property Plant Equipment18 48220 89723 24726 08228 35028 61133 392
Additions Other Than Through Business Combinations Property Plant Equipment 3 6004 375  8 000 
Average Number Employees During Period5566666
Bank Borrowings Overdrafts10 820      
Corporation Tax Payable9078 0304 62011 99912 16225 562 
Creditors139 538123 671100 92482 42950 04188 34060 937
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 198738    
Disposals Property Plant Equipment 3001 000    
Increase From Depreciation Charge For Year Property Plant Equipment 2 6133 0882 8352 2682614 781
Net Current Assets Liabilities32 65556 70577 578128 734177 583156 559156 025
Other Creditors42 57843 04429 55219 8612 00740 50039 473
Other Taxation Social Security Payable7 56711 6869 2599 2853 9206 4067 251
Property Plant Equipment Gross Cost30 74734 04737 42237 42237 42245 42245 422
Provisions For Liabilities Balance Sheet Subtotal 2 2752 6932 1551 1853 3322 286
Total Assets Less Current Liabilities44 92069 85591 753140 074186 655173 370168 055
Trade Creditors Trade Payables77 66660 91157 49341 28431 95215 87214 213
Trade Debtors Trade Receivables47 67165 40536 07139 81720 47122 98816 050
Advances Credits Directors32 62637 17423 64213 70929 45939 00037 973
Advances Credits Made In Period Directors17 65330 45213 5329 93346 16861 541 
Advances Credits Repaid In Period Directors46 38635 000  3 000130 000 

Transport Operator Data

J B Littlewood Ltd
Address Palterton Lane , Sutton Scarsdale
City Chesterfield
Post code S44 5UT
Vehicles 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 12th, September 2023 		Free Download (10 pages)

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