Littlewood Holdings (sussex) started in year 2010 as Private Limited Company with registration number 07474248. The Littlewood Holdings (sussex) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Battle at Littlewood Fencing. Postal code: TN33 9LJ.
The company has 3 directors, namely Jehad V., Dereka S. and Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 20 December 2010 and Jehad V. and Dereka S. have been with the company for the least time - from 13 December 2017. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Stephen M. who worked with the the company until 24 August 2011.
| Office Address | Littlewood Fencing |
| Office Address2 | North Trade Road |
| Town | Battle |
| Post code | TN33 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 07474248 |
| Date of Incorporation | Mon, 20th Dec 2010 |
| Industry | Activities of head offices |
| End of financial Year | 31st May |
| Company age | 14 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 | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 13 December 2017
Position: Director
Appointed: 13 December 2017
Position: Director
Appointed: 20 December 2010
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats established, there is Littlewood Fencing Uk Limited from Battle, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Nicholas H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Littlewood Fencing Uk Limited
Littlewood Fencing North Trade Road, Battle, East Sussex, TN33 9LJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England & Wales |
| Place registered | England And Wales |
| Registration number | 10750281 |
| Notified on | 13 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan H.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas H.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 808 503 | 10 528 | 4 326 | 4 400 | 16 326 | 1 497 | 14 342 |
| Current Assets | 951 651 | 3 546 740 | 3 521 136 | 3 464 210 | 3 476 136 | 3 461 307 | 3 474 152 |
| Debtors | 143 148 | 3 536 212 | 3 516 810 | 3 459 810 | 3 459 810 | 3 459 810 | 3 459 810 |
| Net Assets Liabilities | 1 771 231 | 2 905 364 | 2 943 224 | 3 242 770 | 3 278 778 | 3 415 013 | 3 537 188 |
| Property Plant Equipment | 2 220 000 | 2 173 107 | 2 490 000 | 2 490 000 | 2 490 000 | ||
| Other | |||||||
| Audit Fees Expenses | 23 052 | 22 063 | -400 | 1 350 | 1 350 | 1 350 | 1 350 |
| Director Remuneration | 381 847 | 238 947 | 105 000 | 105 000 | 105 000 | 105 000 | 109 540 |
| Accrued Liabilities | 1 750 | 2 717 | 768 | 766 | 770 | 6 923 | |
| Accumulated Amortisation Impairment Intangible Assets | 225 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 139 | 178 032 | 178 032 | 178 032 | 178 032 | 182 264 | |
| Additional Provisions Increase From New Provisions Recognised | 285 616 | -10 991 | 110 473 | ||||
| Administrative Expenses | 274 649 | 347 370 | 309 806 | 293 087 | 310 795 | 327 020 | |
| Amounts Owed By Group Undertakings | 55 548 | 3 536 212 | 3 516 810 | 3 459 810 | 3 459 810 | 3 459 810 | 3 459 810 |
| Amounts Owed To Group Undertakings | 14 245 | 2 543 543 | 2 402 917 | 2 294 002 | 2 152 116 | 2 016 939 | 2 103 797 |
| Applicable Tax Rate | 20 | 19 | 19 | ||||
| Average Number Employees During Period | 168 | 168 | 3 | 3 | 3 | 3 | |
| Comprehensive Income Expense | 30 313 | 1 134 133 | 37 860 | 299 546 | 36 008 | 136 235 | 122 175 |
| Corporation Tax Payable | 12 267 | 12 699 | 14 323 | 13 572 | 34 360 | 31 956 | 33 613 |
| Creditors | 34 967 | 2 575 920 | 2 476 554 | 2 361 769 | 2 227 214 | 2 076 150 | 2 174 156 |
| Current Tax For Period | 495 388 | 12 699 | 14 323 | 13 572 | 34 360 | 31 956 | 33 613 |
| Depreciation Expense Property Plant Equipment | 210 946 | 194 094 | 46 893 | 4 232 | |||
| Dividend Declared Payable | -8 095 | -8 095 | -8 095 | ||||
| Fixed Assets | 854 547 | 2 220 160 | 2 173 267 | 2 490 160 | 2 490 160 | 2 490 160 | 2 697 496 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 099 268 | 10 991 | 241 687 | -110 473 | |||
| Gain Loss On Disposals Property Plant Equipment | -7 568 | 1 810 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 966 255 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -12 701 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 227 | 46 893 | 4 232 | ||||
| Intangible Assets Gross Cost | 225 000 | ||||||
| Interest Expense On Bank Loans Similar Borrowings | 7 139 | ||||||
| Interest Expense On Bank Overdrafts | 81 | 20 | |||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 15 462 | 11 024 | |||||
| Interest Payable Similar Charges Finance Costs | 22 601 | 11 024 | 81 | 20 | |||
| Investment Property | 854 387 | ||||||
| Investment Property Fair Value Model | 966 255 | ||||||
| Investments Fixed Assets | 160 | 160 | 160 | 160 | 160 | 160 | 160 |
| Investments In Group Undertakings | 160 | 160 | 160 | 160 | 160 | 160 | 160 |
| Issue Equity Instruments | 34 000 | ||||||
| Net Assets Liabilities Subsidiaries | 126 307 | 277 204 | 279 321 | 303 215 | -10 570 588 | -12 705 907 | -13 718 431 |
| Net Current Assets Liabilities | 916 684 | 970 820 | 1 044 582 | 1 102 441 | 1 248 922 | 1 385 157 | 1 299 996 |
| Number Shares Issued But Not Fully Paid | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 20 | |||
| Other Comprehensive Income Expense Net Tax | 1 099 268 | 10 991 | 241 687 | -110 473 | |||
| Other Creditors | 519 | 440 | |||||
| Other Deferred Tax Expense Credit | 6 877 | -3 936 | |||||
| Other Interest Receivable Similar Income Finance Income | 73 | ||||||
| Other Operating Income Format1 | 74 152 | 71 843 | 72 996 | 169 992 | 169 992 | 169 992 | |
| Other Taxation Social Security Payable | 10 188 | 14 599 | 34 499 | 23 391 | 10 609 | 11 349 | 5 069 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 61 318 | 1 381 | 2 594 | 3 946 | 3 943 | 3 963 | 6 742 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss | 1 947 785 | 34 865 | 26 869 | 57 859 | 146 481 | 136 235 | 122 175 |
| Profit Loss On Ordinary Activities Before Tax | 2 450 037 | 47 564 | 28 493 | 71 431 | 180 841 | 168 191 | 155 788 |
| Profit Loss Subsidiaries | -225 987 | -150 897 | -2 117 | -23 894 | 303 215 | 2 135 219 | 1 012 524 |
| Property Plant Equipment Gross Cost | 2 351 139 | 2 668 032 | 2 668 032 | 2 668 032 | 2 668 032 | ||
| Provisions | 285 616 | 274 625 | 349 831 | 460 304 | 460 304 | 460 304 | |
| Provisions For Liabilities Balance Sheet Subtotal | 285 616 | 274 625 | 349 831 | 460 304 | 460 304 | 460 304 | |
| Social Security Costs | 471 552 | 27 048 | 32 260 | 34 954 | 33 177 | 34 211 | 31 442 |
| Staff Costs Employee Benefits Expense | 5 685 907 | 5 141 003 | 300 783 | 308 241 | 291 629 | 309 075 | 312 761 |
| Tax Expense Credit Applicable Tax Rate | 485 916 | 253 951 | 5 414 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 662 | 8 911 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 13 765 | 12 320 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 502 252 | 12 699 | 1 624 | 13 572 | 34 360 | 31 956 | 33 613 |
| Total Additions Including From Business Combinations Property Plant Equipment | 211 568 | ||||||
| Total Assets Less Current Liabilities | 1 771 231 | 3 190 980 | 3 217 849 | 3 592 601 | 3 739 082 | 3 875 317 | 3 997 492 |
| Total Current Tax Expense Credit | 495 375 | 293 221 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 384 884 | ||||||
| Total Operating Lease Payments | 730 120 | 446 760 | |||||
| Trade Creditors Trade Payables | 531 | ||||||
| Trade Debtors Trade Receivables | 87 600 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 127 912 | ||||||
| Turnover Revenue | 248 061 | 304 020 | 308 241 | 303 936 | 309 075 | 312 763 | |
| Value-added Tax Payable | 3 562 | 10 017 | 32 142 | ||||
| Wages Salaries | 5 153 037 | 4 584 602 | 265 929 | 269 341 | 254 510 | 270 901 | 274 577 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Wednesday 31st May 2023 filed on: 7th, January 2024 |
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