Founded in 2016, Littleover Windows & Doors, classified under reg no. 10457728 is an active company. Currently registered at 3 Sandringham Close DE65 5RQ, Hatton the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Peter B., appointed on 2 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Sandringham Close |
| Town | Hatton |
| Post code | DE65 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 10457728 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 02 November 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Peter B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter B.
| Notified on | 2 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 220 | 11 989 | ||||
| Current Assets | 7 566 | 3 320 | 3 652 | 10 969 | 59 974 | 27 899 |
| Debtors | 5 085 | 9 374 | 2 714 | |||
| Net Assets Liabilities | 106 | 1 468 | 30 765 | 373 | ||
| Other Debtors | 1 634 | 1 634 | 1 634 | |||
| Property Plant Equipment | 10 621 | 15 662 | 11 724 | |||
| Total Inventories | 1 500 | 24 380 | 13 196 | |||
| Other | ||||||
| Accrued Liabilities | 576 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 874 | 6 149 | 10 087 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 316 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 3 | |
| Creditors | 8 113 | 3 782 | 3 968 | 8 654 | 28 622 | 28 632 |
| Finance Lease Liabilities Present Value Total | 12 115 | 16 249 | 10 618 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 275 | 3 938 | ||||
| Loans From Directors | -5 028 | 745 | -75 | |||
| Net Current Assets Liabilities | -547 | -462 | -316 | -2 998 | 31 352 | -733 |
| Other Creditors | 131 | -435 | 697 | |||
| Property Plant Equipment Gross Cost | 12 495 | 21 811 | 21 811 | |||
| Recoverable Value-added Tax | 644 | |||||
| Taxation Social Security Payable | 8 704 | 13 961 | 6 902 | |||
| Total Assets Less Current Liabilities | 203 | 100 | 106 | 10 122 | 47 014 | 10 991 |
| Trade Creditors Trade Payables | -760 | 259 | 17 813 | |||
| Trade Debtors Trade Receivables | 2 807 | 7 740 | 1 080 | |||
| Value-added Tax Payable | 14 092 | 3 295 | ||||
| Fixed Assets | 750 | 562 | 422 | 13 120 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-01 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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