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
Birkin, Linda Jayne
Nursery Manager born in August 1962Individual (2 offsprings)Officer
2000-01-11 ~ nowOF - Director → CIF 0Birkin, Linda Jayne
Nursery ManagerIndividual (2 offsprings)Officer 2000-01-11 ~ nowOF - Secretary → CIF 0Mrs Linda Jayne Birkin
Born in August 1962Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Birkin, Nicholas Lawrence
Builder born in August 1960Individual (1 offspring)Officer 2000-01-11 ~ 2024-12-18OF - Director → CIF 0Mr Nicholas Lawrence Birkin
Born in August 1960Individual (1 offspring)Person with significant control 2016-07-01 ~ 2024-12-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Wharf Lodge, 112 Mansfield Road, DerbyDissolved Corporate (2 parents, 1 offspring)Officer2000-01-11 ~ 2000-01-11PE - Nominee Secretary → CIF 0 - 3Wharf Lodge, 112 Mansfield Road, DerbyDissolved Corporate (2 parents, 7 offsprings)Officer2000-01-11 ~ 2000-01-11PE - Nominee Director → CIF 0
Company in focus
LITTLE OAKS LIMITED
Standard Industrial Classification
85100 - Pre-primary Education
Brief company account
Average Number of Employees
442023-03-01 ~ 2024-02-29
392022-03-01 ~ 2023-02-28
Intangible Assets
6,000 GBP2024-02-29
8,000 GBP2023-02-28
Property, Plant & Equipment
122,497 GBP2024-02-29
121,874 GBP2023-02-28
Fixed Assets
128,497 GBP2024-02-29
129,874 GBP2023-02-28
Debtors
Current
5,860 GBP2024-02-29
3,469 GBP2023-02-28
Cash at bank and in hand
21,398 GBP2024-02-29
1,381 GBP2023-02-28
Current Assets
27,258 GBP2024-02-29
4,850 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-93,642 GBP2024-02-29
Net Current Assets/Liabilities
-66,384 GBP2024-02-29
-68,312 GBP2023-02-28
Total Assets Less Current Liabilities
62,113 GBP2024-02-29
61,562 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-50,915 GBP2024-02-29
-44,798 GBP2023-02-28
Net Assets/Liabilities
6,300 GBP2024-02-29
11,787 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
6,298 GBP2024-02-29
11,785 GBP2023-02-28
Equity
6,300 GBP2024-02-29
11,787 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
302023-03-01 ~ 2024-02-29
Office equipment
252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-02-29
40,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2024-02-29
32,000 GBP2023-02-28
Intangible Assets
Goodwill
6,000 GBP2024-02-29
8,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
54,097 GBP2024-02-29
53,293 GBP2023-02-28
Other
43,814 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
194,079 GBP2024-02-29
189,004 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
47,092 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
67,130 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,701 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
4,452 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
48,793 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,582 GBP2024-02-29
Property, Plant & Equipment
Office equipment
5,304 GBP2024-02-29
6,201 GBP2023-02-28
Other
43,814 GBP2023-02-28
Other Debtors
Current
5,860 GBP2024-02-29
3,469 GBP2023-02-28
Bank Overdrafts
Current
32,966 GBP2024-02-29
29,093 GBP2023-02-28
Bank Borrowings
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Other Remaining Borrowings
Current
4,995 GBP2024-02-29
9,308 GBP2023-02-28
Trade Creditors/Trade Payables
Current
738 GBP2024-02-29
1,752 GBP2023-02-28
Corporation Tax Payable
Current
6,855 GBP2023-02-28
Other Creditors
Current
44,943 GBP2024-02-29
16,154 GBP2023-02-28
Creditors
Current
93,642 GBP2024-02-29
73,162 GBP2023-02-28
Bank Borrowings
Non-current
12,500 GBP2024-02-29
22,500 GBP2023-02-28
Other Remaining Borrowings
Non-current
38,415 GBP2024-02-29
22,298 GBP2023-02-28
Creditors
Non-current
50,915 GBP2024-02-29
44,798 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,565 GBP2023-02-28
- Registered number 03904669
LITTLE OAKS LIMITED
Info92 High Street, Kimberley, Nottingham, Nottinghamshire NG16 2PDPrivate Limited Company incorporated on 2000-01-11 (25 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.