Little Motor Company Ltd is a private limited company located at Unit 3 Vernon Drive, Battlefield Enterprise Park, Shrewsbury SY1 3TF. Its net worth is estimated to be around 100 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Philip T., appointed on 22 August 2017.
The company is classified as "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The latest confirmation statement was filed on 2023-08-21 and the date for the subsequent filing is 2024-09-04. What is more, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Unit 3 Vernon Drive |
Office Address2 | Battlefield Enterprise Park |
Town | Shrewsbury |
Post code | SY1 3TF |
Country of origin | United Kingdom |
Registration Number | 10926885 |
Date of Incorporation | Tue, 22nd Aug 2017 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Philip T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip T.
Notified on | 22 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||
Balance Sheet | ||||||
Current Assets | 100 | 18 317 | 18 697 | 64 684 | 61 364 | 67 105 |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 772 | 906 | 2 102 | 1 915 | 2 356 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Creditors | 31 424 | 34 285 | 45 481 | 33 754 | 44 495 | |
Fixed Assets | 245 | 1 174 | 2 115 | 2 468 | 2 374 | |
Net Current Assets Liabilities | 100 | -13 107 | -15 588 | 19 203 | 29 610 | 22 610 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | |||||
Total Assets Less Current Liabilities | 100 | -12 862 | -14 414 | 21 318 | 32 078 | 24 984 |
Advances Credits Directors | 31 214 | 33 439 | 35 054 | 26 222 | 34 253 | |
Advances Credits Made In Period Directors | 2 225 | 1 615 | ||||
Advances Credits Repaid In Period Directors | 8 832 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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