The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 2
parent relation
Company in focus

LYTTON ENTERPRISES LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Average Number of Employees
452023-03-01 ~ 2024-02-28
482022-03-01 ~ 2023-02-28
Property, Plant & Equipment
772,740 GBP2024-02-28
878,206 GBP2023-02-28
Fixed Assets - Investments
500,000 GBP2024-02-28
Fixed Assets
1,272,740 GBP2024-02-28
878,206 GBP2023-02-28
Total Inventories
54,934 GBP2024-02-28
59,421 GBP2023-02-28
Debtors
Current
213,746 GBP2024-02-28
447,878 GBP2023-02-28
Cash at bank and in hand
14,665 GBP2024-02-28
513,098 GBP2023-02-28
Current Assets
283,345 GBP2024-02-28
1,020,397 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-655,558 GBP2024-02-28
-809,672 GBP2023-02-28
Net Current Assets/Liabilities
-372,213 GBP2024-02-28
210,725 GBP2023-02-28
Total Assets Less Current Liabilities
900,527 GBP2024-02-28
1,088,931 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-13,467 GBP2024-02-28
-23,373 GBP2023-02-28
Net Assets/Liabilities
859,322 GBP2024-02-28
1,039,324 GBP2023-02-28
Equity
Called up share capital
66,000 GBP2024-02-28
66,000 GBP2023-02-28
Share premium
65,000 GBP2024-02-28
65,000 GBP2023-02-28
Revaluation reserve
126,469 GBP2024-02-28
137,604 GBP2023-02-28
Retained earnings (accumulated losses)
601,853 GBP2024-02-28
770,720 GBP2023-02-28
Equity
859,322 GBP2024-02-28
1,039,324 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-28
Motor vehicles
252023-03-01 ~ 2024-02-28
Furniture and fittings
252023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Buildings
131,600 GBP2024-02-28
131,600 GBP2023-02-28
Plant and equipment
1,459,370 GBP2024-02-28
1,428,174 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,672,298 GBP2024-02-28
3,641,102 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,276,147 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,762,896 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
59,762 GBP2023-03-01 ~ 2024-02-28
Owned/Freehold
136,662 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,335,909 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,899,558 GBP2024-02-28
Property, Plant & Equipment
Buildings
131,600 GBP2024-02-28
131,600 GBP2023-02-28
Plant and equipment
123,461 GBP2024-02-28
152,027 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
60,360 GBP2024-02-28
67,095 GBP2023-02-28
Other Debtors
Current
98,623 GBP2024-02-28
324,064 GBP2023-02-28
Prepayments/Accrued Income
Current
54,763 GBP2024-02-28
56,719 GBP2023-02-28
Bank Overdrafts
Current
139,702 GBP2024-02-28
Bank Borrowings
Current
10,648 GBP2024-02-28
10,648 GBP2023-02-28
Trade Creditors/Trade Payables
Current
50,909 GBP2024-02-28
236,323 GBP2023-02-28
Corporation Tax Payable
Current
41,285 GBP2023-02-28
Taxation/Social Security Payable
Current
19,307 GBP2024-02-28
31,493 GBP2023-02-28
Other Creditors
Current
430,442 GBP2024-02-28
286,264 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
4,550 GBP2024-02-28
203,659 GBP2023-02-28
Creditors
Current
655,558 GBP2024-02-28
809,672 GBP2023-02-28
Bank Borrowings
Non-current
13,467 GBP2024-02-28
23,373 GBP2023-02-28
Creditors
Non-current
13,467 GBP2024-02-28
23,373 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,056 GBP2024-02-28
55,056 GBP2023-02-28
Between one and five year
220,224 GBP2024-02-28
220,224 GBP2023-02-28
More than five year
857,002 GBP2024-02-28
911,752 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,132,282 GBP2024-02-28
1,187,032 GBP2023-02-28

  • LYTTON ENTERPRISES LIMITED
    Info
    Registered number 00972835
    Estate Office Knebworth House, Old Knebworth, Knebworth, Hertfordshire SG3 6PY
    Private Limited Company incorporated on 1970-02-19 (55 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.