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Littlewood Fencing Uk Limited BATTLE

Littlewood Fencing Uk Limited is a private limited company situated at Littlewood Fencing, North Trade Road, Battle TN33 9LJ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 3 directors.
Director Jonathan H., appointed on 13 December 2017. Director Jehad V., appointed on 13 December 2017. Director Dereka S., appointed on 02 May 2017.
The company is officially categorised as "landscape service activities" (SIC: 81300).
The latest confirmation statement was sent on 2023-05-01 and the deadline for the next filing is 2024-05-15. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

Littlewood Fencing Uk Limited Address / Contact

Office Address Littlewood Fencing
Office Address2 North Trade Road
Town Battle
Post code TN33 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10750281
Date of Incorporation Tue, 2nd May 2017
Industry Landscape service activities
End of financial Year 31st May
Company age 7 years old
Account next due date Thu, 29th Feb 2024 (89 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Jonathan H.

Position: Director

Appointed: 13 December 2017

Jehad V.

Position: Director

Appointed: 13 December 2017

Dereka S.

Position: Director

Appointed: 02 May 2017

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ground Control Holdings Limited from Billericay, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jehad V. This PSC owns 25-50% shares and has 25-50% voting rights.

Ground Control Holdings Limited

Kingfisher House Radford Way, Billericay, Essex, CM12 0EQ, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 5064182
Notified on 2 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Jehad V.

Notified on 13 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand41 8715 7584 8672 5963 9477 825
Current Assets61 37333 14119 57410 9375 74711 325
Debtors19 50227 38314 7078 3411 8003 500
Net Assets Liabilities18 80020 61520 58017 50017 23817 032
Other Debtors 18 33114 7078 3411 8003 500
Other
Audit Fees Expenses15 03322 848    
Director Remuneration171 043145 000    
Accrued Liabilities19 08318 33014 7058 3401 8003 500
Accumulated Amortisation Impairment Intangible Assets359 463703 830    
Amortisation Expense Intangible Assets134 463344 367    
Amounts Owed To Group Undertakings3 651 2034 246 6824 785 9847 513 86010 390 71411 079 632
Average Number Employees During Period168190178189194193
Bank Borrowings467 667467 667467 667376 417120 273110 018
Bank Borrowings Overdrafts2 415 4171 947 7501 480 0841 103 6671 230 1541 131 669
Comprehensive Income Expense-81 2001 815-35-3 080-262-206
Corporation Tax Payable 426    
Creditors6 315 4175 847 7505 380 0843 473 6671 230 15411 197 405
Current Tax For Period291 124156 391    
Depreciation Expense Property Plant Equipment178 050236 948    
Fixed Assets10 415 48010 568 32910 656 89511 381 06211 756 57612 334 781
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax1 099 26810 991    
Gain Loss On Disposals Property Plant Equipment3 0986 666    
Increase From Amortisation Charge For Year Intangible Assets134 463344 367    
Intangible Assets3 092 6682 901 150    
Intangible Assets Gross Cost3 452 1313 604 980    
Interest Expense On Bank Loans Similar Borrowings40 440     
Interest Expense On Bank Overdrafts 83 688    
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts7 47819 655    
Interest Payable Similar Charges Finance Costs47 918103 343    
Investments Fixed Assets10 415 48010 568 32910 656 89511 381 06211 756 57612 334 781
Investments In Group Undertakings10 415 48010 568 32910 656 89511 381 06211 756 57612 334 781
Issue Equity Instruments100 000     
Net Assets Liabilities Subsidiaries    -3 415 013-3 537 188
Net Current Assets Liabilities-4 081 263-4 699 964-5 256 231-7 889 895-10 509 184-11 186 080
Nominal Value Shares Issued Specific Share Issue1     
Number Shares Issued Fully Paid74 99974 999 74 99974 99925 001
Number Shares Issued Specific Share Issue74 999     
Other Deferred Tax Expense Credit-3 9362 560    
Other Remaining Borrowings3 900 0003 900 0003 900 0002 370 000  
Par Value Share11 111
Pension Other Post-employment Benefit Costs Other Pension Costs36 22884 241    
Percentage Class Share Held In Subsidiary     100
Profit Loss-81 2001 8151 512 894-3 080-262-206
Profit Loss Subsidiaries    136 2351 012 524
Recoverable Value-added Tax19 5029 052    
Social Security Costs361 370620 093    
Staff Costs Employee Benefits Expense3 349 2264 406 391    
Tax Tax Credit On Profit Or Loss On Ordinary Activities289 285116 748    
Total Additions Including From Business Combinations Intangible Assets3 227 131152 849    
Total Assets Less Current Liabilities6 334 2175 868 3655 400 6643 491 1671 247 3921 148 701
Total Borrowings4 367 667467 6674 208 000308 000124 737 
Total Current Tax Expense Credit293 221114 188    
Total Operating Lease Payments296 272233 690    
Trade Creditors Trade Payables4 684     
Wages Salaries2 951 6283 702 057    

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' accounts made up to May 31, 2023
filed on: 7th, January 2024 		Free Download (32 pages)

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