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
2
- 1
Fascione, Sarah Louise
Born in May 1975Individual (1 offspring)Officer
2008-08-18 ~ nowOF - Director → CIF 0Mrs Sarah Louise Fascione
Born in May 1975Individual (1 offspring)Person with significant control 2016-09-02 ~ nowPE - Has significant influence or control → CIF 0 - 2
Gosney, Simon Edwin
Born in October 1972Individual (1 offspring)Officer 2000-01-02 ~ nowOF - Director → CIF 0Mr Simon Edwin Gosney
Born in October 1972Individual (1 offspring)Person with significant control 2018-03-26 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Gosney, Pearl Pamela
Director born in November 1947Individual (1 offspring)Officer 1997-11-01 ~ 2008-11-04OF - Director → CIF 0Gosney, Pearl Pamela
Individual (1 offspring)Officer 1991-06-05 ~ 2008-11-04OF - Secretary → CIF 0 - 2
Gosney, William Edwin
Director born in August 1946Individual (1 offspring)Officer 1991-06-05 ~ 2023-09-30OF - Director → CIF 0
Company in focus
LITTLEJOHN BATHROOMS LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Property, Plant & Equipment
202,462 GBP2024-06-30
217,313 GBP2023-06-30
Total Inventories
171,266 GBP2024-06-30
206,712 GBP2023-06-30
Debtors
432,537 GBP2024-06-30
457,031 GBP2023-06-30
Cash at bank and in hand
250,367 GBP2024-06-30
206,628 GBP2023-06-30
Current Assets
854,170 GBP2024-06-30
870,371 GBP2023-06-30
Creditors
Current
748,272 GBP2024-06-30
662,383 GBP2023-06-30
Net Current Assets/Liabilities
105,898 GBP2024-06-30
207,988 GBP2023-06-30
Total Assets Less Current Liabilities
308,360 GBP2024-06-30
425,301 GBP2023-06-30
Net Assets/Liabilities
193,645 GBP2024-06-30
222,984 GBP2023-06-30
Equity
Called up share capital
12,002 GBP2024-06-30
12,002 GBP2023-06-30
Retained earnings (accumulated losses)
181,643 GBP2024-06-30
210,982 GBP2023-06-30
Equity
193,645 GBP2024-06-30
222,984 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,821 GBP2024-06-30
131,038 GBP2023-06-30
Plant and equipment
349,959 GBP2024-06-30
368,068 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
490,780 GBP2024-06-30
499,106 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-11,989 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-52,689 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-64,678 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,673 GBP2024-06-30
42,248 GBP2023-06-30
Plant and equipment
234,645 GBP2024-06-30
239,545 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,318 GBP2024-06-30
281,793 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,414 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
38,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,961 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-11,989 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
-43,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,436 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
87,148 GBP2024-06-30
88,790 GBP2023-06-30
Plant and equipment
115,314 GBP2024-06-30
128,523 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
420,266 GBP2024-06-30
445,689 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
12,271 GBP2024-06-30
11,342 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
432,537 GBP2024-06-30
457,031 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
60,535 GBP2024-06-30
25,795 GBP2023-06-30
Trade Creditors/Trade Payables
Current
351,500 GBP2024-06-30
231,319 GBP2023-06-30
Other Taxation & Social Security Payable
Current
122,566 GBP2024-06-30
86,423 GBP2023-06-30
Other Creditors
Current
173,671 GBP2024-06-30
278,846 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2024-06-30
76,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
12,963 GBP2024-06-30
73,499 GBP2023-06-30
- Registered number 02616807
LITTLEJOHN BATHROOMS LIMITED
Info
Unit 16 Amey Industrial Estate, Frenchmans Road, Petersfield, Hampshire GU32 3ANPRIVATE LIMITED COMPANY incorporated on 1991-06-04 (34 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 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.