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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Gosney, Pearl Pamela
    Director born in November 1947
    Individual (2 offsprings)
    Officer
    1997-11-01 ~ 2008-11-04
    OF - Director → CIF 0
    Gosney, Pearl Pamela
    Individual (2 offsprings)
    Officer
    1991-06-05 ~ 2008-11-04
    OF - Secretary → CIF 0
  • 2
    Gosney, William Edwin
    Director born in August 1946
    Individual (5 offsprings)
    Officer
    1991-06-05 ~ 2023-09-30
    OF - Director → CIF 0
  • 3
    Fascione, Sarah Louise
    Born in May 1975
    Individual (1 offspring)
    Officer
    2008-08-18 ~ now
    OF - Director → CIF 0
    Mrs Sarah Louise Fascione
    Born in May 1975
    Individual (1 offspring)
    Person with significant control
    2016-09-02 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Gosney, Simon Edwin
    Born in October 1972
    Individual (1 offspring)
    Officer
    2000-01-02 ~ now
    OF - Director → CIF 0
    Mr Simon Edwin Gosney
    Born in October 1972
    Individual (1 offspring)
    Person with significant control
    2018-03-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LITTLEJOHN BATHROOMS LIMITED

Period: 1991-06-04 ~ now
Company number: 02616807
Registered name
LITTLEJOHN BATHROOMS LIMITED - now
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
287,420 GBP2025-06-30
202,462 GBP2024-06-30
Total Inventories
173,280 GBP2025-06-30
171,266 GBP2024-06-30
Debtors
529,564 GBP2025-06-30
432,537 GBP2024-06-30
Cash at bank and in hand
224,003 GBP2025-06-30
250,367 GBP2024-06-30
Current Assets
926,847 GBP2025-06-30
854,170 GBP2024-06-30
Creditors
Current
811,105 GBP2025-06-30
748,272 GBP2024-06-30
Net Current Assets/Liabilities
115,742 GBP2025-06-30
105,898 GBP2024-06-30
Total Assets Less Current Liabilities
403,162 GBP2025-06-30
308,360 GBP2024-06-30
Net Assets/Liabilities
203,981 GBP2025-06-30
193,645 GBP2024-06-30
Equity
Called up share capital
12,004 GBP2025-06-30
12,002 GBP2024-06-30
Retained earnings (accumulated losses)
191,977 GBP2025-06-30
181,643 GBP2024-06-30
Equity
203,981 GBP2025-06-30
193,645 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
153,670 GBP2025-06-30
140,821 GBP2024-06-30
Plant and equipment
371,420 GBP2025-06-30
349,959 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
525,090 GBP2025-06-30
490,780 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-152,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-152,109 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,154 GBP2025-06-30
53,673 GBP2024-06-30
Plant and equipment
161,516 GBP2025-06-30
234,645 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,670 GBP2025-06-30
288,318 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,481 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
40,272 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,753 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-113,401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
77,516 GBP2025-06-30
87,148 GBP2024-06-30
Plant and equipment
209,904 GBP2025-06-30
115,314 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
506,901 GBP2025-06-30
Amounts falling due within one year, Current
420,266 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
22,663 GBP2025-06-30
Amounts falling due within one year, Current
12,271 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
529,564 GBP2025-06-30
Amounts falling due within one year, Current
432,537 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
36,667 GBP2025-06-30
40,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
39,238 GBP2025-06-30
60,535 GBP2024-06-30
Trade Creditors/Trade Payables
Current
331,656 GBP2025-06-30
351,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
112,072 GBP2025-06-30
122,566 GBP2024-06-30
Other Creditors
Current
291,472 GBP2025-06-30
173,671 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
115,900 GBP2025-06-30
12,963 GBP2024-06-30
  • LITTLEJOHN BATHROOMS LIMITED
    Info
    Registered number 02616807
    Unit 16 Amey Industrial Estate, Frenchmans Road, Petersfield, Hampshire GU32 3AN
    PRIVATE LIMITED COMPANY incorporated on 1991-06-04 (35 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.