John B. Little Ltd. in DALKEITH

John B. Little Ltd. DALKEITH

John B. Little started in year 2002 as Private Limited Company with registration number SC237053. The John B. Little company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Dalkeith at 4 Lothian Street. Postal code: EH22 1DS.

There is a single director in the company at the moment - John L., appointed on 19 September 2002. In addition, a secretary was appointed - Angela L., appointed on 19 September 2002. As of 23 May 2024, our data shows no information about any ex officers on these positions.

John B. Little Ltd. Address / Contact

Office Address	4 Lothian Street
Town	Dalkeith
Post code	EH22 1DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC237053
Date of Incorporation	Thu, 19th Sep 2002
Industry	Electrical installation
Industry	Other building completion and finishing
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (69 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 28th Sep 2024 (2024-09-28)
Last confirmation statement dated	Thu, 14th Sep 2023

Company staff

Angela L.

Position: Secretary

Appointed: 19 September 2002

John L.

Position: Director

Appointed: 19 September 2002

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is John L. This PSC has significiant influence or control over this company,.

John L.

Notified on	19 September 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	9 425	7 659	763	302	1 087

Balance Sheet
Current Assets	27 049	27 646	17 223	18 396	12 802	14 417	18 614	17 059	22 429	20 386	13 756
Net Assets Liabilities					1 087	177	279	2 414	7 685	9 325	8 828
Cash Bank In Hand	15 204	8 842	9 477	8 941
Debtors	8 338	15 818	6 796	8 655
Net Assets Liabilities Including Pension Asset Liability	9 425	7 658	763	302	1 087
Stocks Inventory	3 507	2 986	950	800
Tangible Fixed Assets	7 498	5 184	3 009	3 569

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 325	7 559	663	202
Shareholder Funds	9 425	7 659	763	302	1 087

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					970	1 000	825
Average Number Employees During Period						2	2	2	2	2	2
Creditors					13 655	22 422	27 173	26 445	34 644	24 210	17 788
Fixed Assets	7 498	5 185	3 009	3 569	2 677	23 941	17 957	13 468	24 136	18 101	13 576
Net Current Assets Liabilities	1 927	2 474	-2 246	18 396	13 035	7 767	-8 521	-9 386	-12 215	-3 824	-4 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					233	238	38
Total Assets Less Current Liabilities	9 425	7 658	763	21 965	15 712	16 174	9 436	4 082	11 921	14 277	9 544
Advances Credits Directors					4 823	7 273	4 970	6 170	9 572	5 990	2 305
Advances Credits Made In Period Directors						2 450	2 303	1 200	3 402	418
Advances Credits Repaid In Period Directors										4 000
Accruals Deferred Income				800	970
Creditors Due After One Year				20 863	13 655
Creditors Due Within One Year	25 122	25 172	19 469	21 663
Tangible Fixed Assets Additions		833	695	542
Tangible Fixed Assets Cost Or Valuation	30 978	31 811	32 505	33 047
Tangible Fixed Assets Depreciation	23 480	26 626	29 496	29 478
Tangible Fixed Assets Depreciation Charged In Period		3 146	2 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				18

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 8th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 8th, May 2023	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st October 2021 filed on: 13th, July 2022	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st October 2020 filed on: 27th, July 2021	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st October 2019 filed on: 13th, May 2020	accounts	Free Download (9 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st October 2018 filed on: 2nd, May 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st October 2017 filed on: 28th, June 2018	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 23rd, May 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 26th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to Saturday 19th September 2015 with full list of members filed on: 5th, October 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 22nd, July 2015	accounts	Free Download (3 pages)
AR01	Annual return made up to Friday 19th September 2014 with full list of members filed on: 24th, September 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 24th September 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 17th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 19th September 2013 with full list of members filed on: 25th, September 2013	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Wednesday 25th September 2013	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 12th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 19th September 2012 with full list of members filed on: 19th, September 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 30th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to Monday 19th September 2011 with full list of members filed on: 21st, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 23rd, March 2011	accounts	Free Download (7 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 21st, September 2010	address	Free Download (1 page)
AR01	Annual return made up to Sunday 19th September 2010 with full list of members filed on: 21st, September 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 20th, April 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to Saturday 19th September 2009 with full list of members filed on: 7th, October 2009	annual return	Free Download (3 pages)
287	Registered office changed on 28/09/2009 from 11 high street hawick border TD9 9BZ filed on: 28th, September 2009	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 31st October 2008 filed on: 31st, March 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 3rd November 2008 filed on: 3rd, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2007 filed on: 2nd, September 2008	accounts	Free Download (6 pages)
363a	Annual return made up to Monday 12th November 2007 filed on: 12th, November 2007	annual return	Free Download (2 pages)
363a	Annual return made up to Monday 12th November 2007 filed on: 12th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 22nd, August 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st October 2006 filed on: 22nd, August 2007	accounts	Free Download (6 pages)
363a	Annual return made up to Friday 27th October 2006 filed on: 27th, October 2006	annual return	Free Download (2 pages)
363a	Annual return made up to Friday 27th October 2006 filed on: 27th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 31st, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2005 filed on: 31st, May 2006	accounts	Free Download (7 pages)
363s	Annual return made up to Monday 24th October 2005 filed on: 24th, October 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 24th October 2005 filed on: 24th, October 2005	annual return	Free Download (6 pages)
363(287)	Registered office changed on 24/10/05	annual return
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 17th, May 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2004 filed on: 17th, May 2005	accounts	Free Download (7 pages)
363s	Annual return made up to Tuesday 21st September 2004 filed on: 21st, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 21st September 2004 filed on: 21st, September 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 26th, April 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2003 filed on: 26th, April 2004	accounts	Free Download (6 pages)
88(2)R	Alloted 98 shares on Monday 28th October 2002. Value of each share 1 £. filed on: 5th, November 2003	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Monday 28th October 2002. Value of each share 1 £. filed on: 5th, November 2003	capital	Free Download (2 pages)
363s	Annual return made up to Wednesday 15th October 2003 filed on: 15th, October 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 15th October 2003 filed on: 15th, October 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 8th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/03 to 31/10/03 filed on: 8th, November 2002	accounts	Free Download (1 page)
287	Registered office changed on 08/11/02 from: 4 lothian street dalkeith EH22 1DS filed on: 8th, November 2002	address	Free Download (1 page)
287	Registered office changed on 08/11/02 from: 4 lothian street dalkeith EH22 1DS filed on: 8th, November 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 19th, September 2002	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 19th, September 2002	incorporation	Free Download (16 pages)

John B. Little Ltd. DALKEITH

John B. Little Ltd. Address / Contact

Company Information / Profile

Company staff

Angela L.

John L.

People with significant control

Annual reports financial information

Company filings

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