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 4
  • 1
    Mr John Littleton
    Born in October 1938
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Littleton, Ashley John
    Building Contractor born in November 1990
    Individual (1 offspring)
    Officer
    2024-12-05 ~ now
    OF - Director → CIF 0
  • 3
    Waters, Anthony
    Company Director born in January 1944
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Waters, Anthony
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Littleton, Stephen
    Company Director born in December 1960
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
Ceased 1
  • Littleton, John
    Company Director born in October 1938
    Individual (1 offspring)
    Officer
    ~ 2024-04-05
    OF - Director → CIF 0
parent relation
Company in focus

J. LITTLETON & CO. LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
198,123 GBP2024-03-31
206,335 GBP2023-03-31
Fixed Assets
198,123 GBP2024-03-31
206,335 GBP2023-03-31
Total Inventories
1,661,828 GBP2024-03-31
1,932,216 GBP2023-03-31
Debtors
25,679 GBP2024-03-31
28,615 GBP2023-03-31
Cash at bank and in hand
1,993,969 GBP2024-03-31
1,723,832 GBP2023-03-31
Current Assets
3,681,476 GBP2024-03-31
3,684,663 GBP2023-03-31
Net Current Assets/Liabilities
2,785,877 GBP2024-03-31
2,721,870 GBP2023-03-31
Total Assets Less Current Liabilities
2,984,000 GBP2024-03-31
2,928,205 GBP2023-03-31
Net Assets/Liabilities
2,957,979 GBP2024-03-31
2,906,869 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
53,000 GBP2024-03-31
53,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,903,979 GBP2024-03-31
2,852,869 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Plant and equipment
24,279 GBP2024-03-31
17,943 GBP2023-03-31
Motor vehicles
194,669 GBP2024-03-31
196,664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
326,948 GBP2024-03-31
322,607 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,962 GBP2024-03-31
16,648 GBP2023-03-31
Motor vehicles
109,863 GBP2024-03-31
99,624 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,825 GBP2024-03-31
116,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,314 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,878 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Plant and equipment
5,317 GBP2024-03-31
1,295 GBP2023-03-31
Motor vehicles
84,806 GBP2024-03-31
97,040 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,999 GBP2024-03-31
23,036 GBP2023-03-31
Prepayments/Accrued Income
Current
7,680 GBP2024-03-31
5,579 GBP2023-03-31
Trade Creditors/Trade Payables
Current
735 GBP2024-03-31
8,174 GBP2023-03-31
Corporation Tax Payable
Current
43,934 GBP2024-03-31
102,473 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,766 GBP2024-03-31
2,175 GBP2023-03-31
Amount of value-added tax that is payable
Current
2,211 GBP2024-03-31
61 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
47,341 GBP2024-03-31
47,529 GBP2023-03-31
Amounts owed to directors
Current
798,612 GBP2024-03-31
802,381 GBP2023-03-31
Related profiles found in government register
  • J. LITTLETON & CO. LIMITED
    Info
    Registered number 02269144
    74 Moorland Road, Burslem, Stoke-on-trent ST6 1DY
    Private Limited Company incorporated on 1988-06-20 (37 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
  • J. LITTLETON & CO. LIMITED
    S
    Registered number 02269144
    74, Moorland Road, Burslem, Stoke-on-trent, Staffordshire, United Kingdom, ST6 1DY
    Limited Company in Companies House, England And Wales
    CIF 1
  • J. LITTLETON & CO. LIMITED
    S
    Registered number 02269144
    Alexandra House, 74 Moorland Road, Stoke-on-trent, England, ST6 1DY
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Alexandra House, 74 Moorland Road, Stoke-on-trent, England
    Active Corporate (3 parents)
    Equity (Company account)
    7 GBP2024-05-31
    Person with significant control
    2021-05-18 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • 1 Blue Bell Close Blue Bell Close, Wrinehill, Crewe, England
    Active Corporate (5 parents)
    Equity (Company account)
    5 GBP2024-07-31
    Person with significant control
    2017-07-17 ~ 2022-03-21
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.