Founded in 2013, David Littlewood Training & Consultancy, classified under reg no. 08518810 is an active company. Currently registered at 5 Dalefoot Close SN5 5UR, Swindon the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. David L., appointed on 7 May 2013. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Dalefoot Close |
| Office Address2 | Nine Elms |
| Town | Swindon |
| Post code | SN5 5UR |
| Country of origin | United Kingdom |
| Registration Number | 08518810 |
| Date of Incorporation | Tue, 7th May 2013 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2013
The list of persons with significant control that own or control the company includes 1 name. As we established, there is David L. This PSC and has 75,01-100% shares.
David L.
| Notified on | 6 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 195 | -6 111 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 156 | 29 052 | 15 699 | 2 730 | 10 443 | 3 570 | 400 | 3 985 | |
| Current Assets | 17 785 | 22 146 | 42 569 | 15 699 | |||||
| Debtors | 7 990 | 13 517 | |||||||
| Net Assets Liabilities | -6 111 | 9 289 | 3 534 | 2 832 | 6 707 | 2 830 | -547 | -350 | |
| Property Plant Equipment | 2 678 | 2 008 | 1 880 | 1 410 | 1 057 | 793 | 595 | 446 | |
| Cash Bank In Hand | 17 785 | 14 156 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 195 | -6 111 | |||||||
| Tangible Fixed Assets | 3 160 | 2 678 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 194 | -6 112 | |||||||
| Shareholder Funds | 195 | -6 111 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | |||||||
| Accrued Liabilities | 625 | 625 | 475 | 350 | 240 | 270 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 160 | 1 830 | 2 457 | 2 927 | 3 280 | 3 544 | 3 742 | 3 891 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 30 935 | 35 288 | 14 045 | 1 190 | 4 793 | 1 533 | 1 542 | 4 781 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 627 | 470 | 353 | 264 | 198 | 149 | ||
| Loans From Directors | 25 907 | 23 652 | 10 518 | 150 | 2 857 | 1 183 | 1 302 | 4 511 | |
| Net Current Assets Liabilities | -2 965 | -8 789 | 7 281 | 1 654 | 1 540 | 5 650 | 2 037 | -1 142 | -796 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 960 | 744 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 838 | 3 838 | 4 337 | 4 337 | 4 337 | 4 337 | 4 337 | 4 337 | |
| Taxation Social Security Payable | 4 068 | 10 892 | 2 902 | 415 | 1 461 | ||||
| Total Assets Less Current Liabilities | 3 534 | 2 950 | 6 707 | ||||||
| Trade Debtors Trade Receivables | 7 990 | 13 517 | |||||||
| Creditors Due Within One Year | 20 750 | 30 935 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 400 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 438 | 3 838 | |||||||
| Tangible Fixed Assets Depreciation | 278 | 1 160 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 882 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 13th, July 2023 |
accounts | Free Download (7 pages) |
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