Littlefields Consultancy Limited is a private limited company registered at 1 St Mary's Street, Ross-On-Wye HR9 5HT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 2 directors.
Director Jason M., appointed on 06 April 2018. Director Tracey M., appointed on 06 April 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was sent on 2023-04-05 and the date for the next filing is 2024-04-19. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1 St Mary's Street |
| Town | Ross-on-wye |
| Post code | HR9 5HT |
| Country of origin | United Kingdom |
| Registration Number | 11297225 |
| Date of Incorporation | Fri, 6th Apr 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 06 April 2018
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Jason M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tracey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason M.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey M.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 925 | 13 159 | 23 624 | 34 635 | 161 139 |
| Current Assets | 13 159 | 27 198 | 34 935 | 162 639 | |
| Debtors | 3 574 | 300 | 1 500 | ||
| Net Assets Liabilities | 8 609 | 4 505 | 11 025 | 45 753 | |
| Other Debtors | 2 274 | 300 | 1 500 | ||
| Property Plant Equipment | 4 000 | 3 400 | 3 152 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 992 | 1 592 | 2 148 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 308 | ||||
| Average Number Employees During Period | 3 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 15 000 | 13 600 | |||
| Creditors | 2 226 | 4 550 | 15 000 | 13 600 | 119 439 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 992 | 600 | 556 | ||
| Net Current Assets Liabilities | 2 699 | 8 609 | 16 265 | 21 871 | 43 200 |
| Other Creditors | 816 | 816 | 10 076 | 2 764 | 13 585 |
| Other Taxation Social Security Payable | 1 410 | 3 734 | 857 | 10 301 | 39 097 |
| Property Plant Equipment Gross Cost | 4 992 | 4 992 | 5 300 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 760 | 646 | 599 | ||
| Total Assets Less Current Liabilities | 2 699 | 8 609 | 20 265 | 25 271 | 46 352 |
| Trade Creditors Trade Payables | -1 | 66 757 | |||
| Trade Debtors Trade Receivables | 1 300 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 760 | ||||
| Deferred Tax Liabilities | 760 | ||||
| Provisions | 760 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 992 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 5th Apr 2024 filed on: 15th, April 2024 |
confirmation statement | Free Download (5 pages) |
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