Founded in 2015, Little Tree Woodcraft, classified under reg no. 09646972 is an active company. Currently registered at 168 Church Road BN3 2DL, Hove the company has been in the business for 9 years. Its financial year was closed on June 29 and its latest financial statement was filed on Wed, 29th Jun 2022. Since Wed, 16th Sep 2020 Little Tree Woodcraft Ltd is no longer carrying the name Lewes Plumbing & Heating.
The firm has one director. Adam M., appointed on 18 June 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Church Road |
| Town | Hove |
| Post code | BN3 2DL |
| Country of origin | United Kingdom |
| Registration Number | 09646972 |
| Date of Incorporation | Thu, 18th Jun 2015 |
| Industry | Landscape service activities |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Lydia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Lydia M.
| Notified on | 20 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Lewes Plumbing & Heating | September 16, 2020 |
| Little Tree Woodcraft | September 3, 2018 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 |
| Net Worth | -15 798 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 876 | 2 217 | 212 | 6 442 | 1 167 | 8 198 | 10 595 |
| Current Assets | 2 181 | 5 889 | 4 091 | 9 070 | 1 210 | 12 519 | 72 726 |
| Debtors | 305 | 3 672 | 3 879 | 2 628 | 43 | 1 347 | |
| Net Assets Liabilities | -15 798 | -20 940 | 2 333 | -27 827 | -46 269 | -90 494 | -132 693 |
| Other Debtors | 201 | 2 197 | 3 879 | 1 347 | |||
| Property Plant Equipment | 12 376 | 10 145 | 32 673 | 40 116 | 34 729 | 98 044 | 78 240 |
| Total Inventories | 2 974 | 62 131 | |||||
| Cash Bank In Hand | 1 876 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 798 | ||||||
| Tangible Fixed Assets | 12 376 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -15 799 | ||||||
| Shareholder Funds | -15 798 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 400 | 1 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 719 | 6 699 | 17 147 | 24 278 | 29 647 | 55 984 | 76 913 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 874 | 32 976 | 24 574 | 22 977 | 89 652 | 1 125 | |
| Amounts Owed To Directors | 68 952 | 148 804 | 237 285 | ||||
| Amounts Owed To Other Related Parties Other Than Directors | 1 500 | 1 901 | 6 380 | 11 380 | 11 380 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 297 | 5 929 | 7 280 | ||||
| Creditors | 30 355 | 36 974 | 34 079 | 68 350 | 82 208 | 169 486 | 259 395 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 | 5 781 | 5 749 | ||||
| Disposals Property Plant Equipment | 125 | 10 000 | 22 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 004 | 10 448 | 12 912 | 11 118 | 26 337 | 20 929 | |
| Net Current Assets Liabilities | -28 174 | -31 085 | -29 988 | -59 280 | -80 998 | -156 967 | -186 669 |
| Other Creditors | 30 194 | 35 212 | 31 378 | 61 805 | 69 952 | ||
| Other Taxation Social Security Payable | 161 | 1 762 | 3 347 | 3 635 | 370 | ||
| Property Plant Equipment Gross Cost | 16 095 | 16 844 | 49 820 | 64 394 | 64 376 | 154 028 | 155 153 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 352 | ||||||
| Total Assets Less Current Liabilities | -15 798 | -20 940 | 2 685 | -19 164 | -46 269 | -58 923 | -108 429 |
| Trade Creditors Trade Payables | 1 201 | 2 241 | 1 973 | 1 680 | |||
| Trade Debtors Trade Receivables | 104 | 1 475 | 2 628 | 43 | |||
| Creditors Due Within One Year | 30 355 | ||||||
| Fixed Assets | 12 376 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 16 095 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 095 | ||||||
| Tangible Fixed Assets Depreciation | 3 719 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 719 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 6th, September 2023 |
gazette | Free Download (1 page) |
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