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
1
Little, Joshua James
Born in May 1990Individual (3 offsprings)Officer
2019-10-02 ~ nowOF - Director → CIF 0Little, Joshua James
Individual (3 offsprings)Officer 2019-10-10 ~ nowOF - Secretary → CIF 0Mr Joshua James Little
Born in May 1990Individual (3 offsprings)Person with significant control 2019-10-11 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Little, Maxine Beverly
Director born in June 1964Individual (3 offsprings)Officer 1995-11-01 ~ 2019-10-10OF - Director → CIF 0Little, Maxine Beverly
Individual (3 offsprings)Officer ~ 2019-10-10OF - Secretary → CIF 0 - 2
Little, Peter James
Builder born in June 1960Individual (2 offsprings)Officer ~ 1992-11-03OF - Director → CIF 0Little, Peter James
Director born in June 1960Individual (2 offsprings) 1995-11-01 ~ 2019-10-10OF - Director → CIF 0 - 3
Worden, Bernice
Retail Supervisor born in November 1939IndividualOfficer 1992-11-02 ~ 1995-11-01OF - Director → CIF 0 - 4
Little, David Stephen
Builder born in June 1957Individual (1 offspring)Officer ~ 1992-11-03OF - Director → CIF 0 - 5
The Old Carriage Works, Moresk Road, Truro, Cornwall, United KingdomDissolved Corporate (2 parents)Equity (Company account)1,375,151 GBP2019-01-31Person with significant control2016-04-06 ~ 2019-10-11PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
ROSELAND RESTORATION LIMITED
Previous names
LITTLE BROTHERS LIMITED - 1993-11-02
LODGE, LITTLE & PARTNERS LIMITED - 1992-03-19
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
22,257 GBP2024-01-31
30,915 GBP2023-01-31
Debtors
6,480 GBP2024-01-31
76,279 GBP2023-01-31
Cash at bank and in hand
52,683 GBP2024-01-31
1,810 GBP2023-01-31
Current Assets
59,163 GBP2024-01-31
78,089 GBP2023-01-31
Creditors
Current
58,073 GBP2024-01-31
86,300 GBP2023-01-31
Net Current Assets/Liabilities
1,090 GBP2024-01-31
-8,211 GBP2023-01-31
Total Assets Less Current Liabilities
23,347 GBP2024-01-31
22,704 GBP2023-01-31
Net Assets/Liabilities
-100,462 GBP2024-01-31
-144,468 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
-100,562 GBP2024-01-31
-144,568 GBP2023-01-31
Equity
-100,462 GBP2024-01-31
-144,468 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,475 GBP2024-01-31
97,475 GBP2023-01-31
Furniture and fittings
8,615 GBP2024-01-31
8,615 GBP2023-01-31
Motor vehicles
23,773 GBP2024-01-31
23,773 GBP2023-01-31
Computers
16,133 GBP2024-01-31
15,557 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
145,996 GBP2024-01-31
145,420 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,412 GBP2024-01-31
81,413 GBP2023-01-31
Furniture and fittings
8,530 GBP2024-01-31
8,502 GBP2023-01-31
Motor vehicles
14,264 GBP2024-01-31
9,509 GBP2023-01-31
Computers
15,533 GBP2024-01-31
15,081 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,739 GBP2024-01-31
114,505 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,999 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
28 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
4,755 GBP2023-02-01 ~ 2024-01-31
Computers
452 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,234 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
12,063 GBP2024-01-31
16,062 GBP2023-01-31
Furniture and fittings
85 GBP2024-01-31
113 GBP2023-01-31
Motor vehicles
9,509 GBP2024-01-31
14,264 GBP2023-01-31
Computers
600 GBP2024-01-31
476 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,755 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,509 GBP2024-01-31
14,264 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
-2 GBP2024-01-31
50,361 GBP2023-01-31
Other Debtors
Current
1,450 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
6,482 GBP2024-01-31
10,169 GBP2023-01-31
Prepayments
Current
756 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
6,480 GBP2024-01-31
Amounts falling due within one year, Current
76,279 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
6,084 GBP2024-01-31
5,508 GBP2023-01-31
Trade Creditors/Trade Payables
Current
7,292 GBP2024-01-31
22,582 GBP2023-01-31
Corporation Tax Payable
Current
13,153 GBP2024-01-31
8,153 GBP2023-01-31
Other Taxation & Social Security Payable
Current
5,024 GBP2024-01-31
6,086 GBP2023-01-31
Other Creditors
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
3,427 GBP2024-01-31
19,778 GBP2023-01-31
Accrued Liabilities
Current
3,093 GBP2024-01-31
4,193 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-01-31
Between one and two years, Non-current
10,000 GBP2023-01-31
Between two and five year, Non-current
4,215 GBP2024-01-31
14,240 GBP2023-01-31
Other Remaining Borrowings
More than five year, Non-current
101,874 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,156 GBP2024-01-31
8,241 GBP2023-01-31
ROSELAND RESTORATION LIMITED
InfoLITTLE BROTHERS LIMITED - 1993-11-02LODGE, LITTLE & PARTNERS LIMITED - 1993-11-02Registered number 02436646Vivian House, Newham Road, Truro, Cornwall TR1 2DPPRIVATE LIMITED COMPANY incorporated on 1989-10-26 (36 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.