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 5
  • 1
    Wilmer, Michael John
    Senior Management born in August 1956
    Individual (7 offsprings)
    Officer
    2001-06-28 ~ now
    OF - Director → CIF 0
  • 2
    Lower, Gavin George
    Director born in November 1976
    Individual (1 offspring)
    Officer
    2023-11-22 ~ now
    OF - Director → CIF 0
  • 3
    Harries, Derren Trevelyan
    Motor Vehicle Body Repairer born in December 1970
    Individual (7 offsprings)
    Officer
    2006-10-04 ~ now
    OF - Director → CIF 0
  • 4
    ACCOUNTANCY PAYROLL & TAXATION LIMITED
    139, Furlong Road, Bolton-upon-dearne, Rotherham, South Yorkshire, England
    Active Corporate (2 parents, 30 offsprings)
    Equity (Company account)
    84,300 GBP2024-04-30
    Officer
    2015-05-02 ~ now
    OF - Secretary → CIF 0
  • 5
    COOMBE ACCIDENT REPAIR HOLDINGS LTD - now
    COOMBE ACCIDENT REPAIR SERVICES LTD - 2024-01-15
    COOMBE SPECIALIST REPAIRS LTD - 2022-03-23
    139, Furlong Road, Bolton-upon-dearne, Rotherham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    200 GBP2024-09-30
    Person with significant control
    2024-10-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Saunders, George William
    Individual
    Officer
    2001-06-28 ~ 2009-09-11
    OF - Secretary → CIF 0
  • 2
    Michael John Wilmer
    Born in August 1956
    Individual (7 offsprings)
    Person with significant control
    2017-05-02 ~ 2024-10-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Derren Trevelyan Harries
    Born in December 1970
    Individual (7 offsprings)
    Person with significant control
    2017-05-02 ~ 2024-10-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-05-15 ~ 2001-06-27
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-05-15 ~ 2001-06-27
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LITTLESTRONG LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
42022-10-01 ~ 2023-09-30
42021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,089,420 GBP2023-09-30
2,044,970 GBP2022-09-30
Fixed Assets
2,089,420 GBP2023-09-30
2,044,970 GBP2022-09-30
Total Inventories
46,960 GBP2023-09-30
106,231 GBP2022-09-30
Debtors
389,121 GBP2023-09-30
580,895 GBP2022-09-30
Cash at bank and in hand
21,199 GBP2023-09-30
7,867 GBP2022-09-30
Current Assets
457,280 GBP2023-09-30
694,993 GBP2022-09-30
Net Current Assets/Liabilities
-75,576 GBP2023-09-30
225,056 GBP2022-09-30
Total Assets Less Current Liabilities
2,013,844 GBP2023-09-30
2,270,026 GBP2022-09-30
Net Assets/Liabilities
1,489,353 GBP2023-09-30
1,626,368 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Revaluation reserve
757,694 GBP2022-09-30
757,694 GBP2021-09-30
Retained earnings (accumulated losses)
482,494 GBP2023-09-30
669,509 GBP2022-09-30
525,720 GBP2021-09-30
Equity
1,489,353 GBP2023-09-30
1,626,368 GBP2022-09-30
1,482,579 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
19,653 GBP2022-10-01 ~ 2023-09-30
143,789 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
19,653 GBP2022-10-01 ~ 2023-09-30
143,789 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,653 GBP2022-10-01 ~ 2023-09-30
143,789 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
19,653 GBP2022-10-01 ~ 2023-09-30
143,789 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-206,667 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-206,667 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-206,667 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-206,667 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,964,922 GBP2023-09-30
1,914,922 GBP2022-09-30
Plant and equipment
96,873 GBP2023-09-30
39,321 GBP2022-09-30
Tools/Equipment for furniture and fittings
39,023 GBP2023-09-30
60,437 GBP2022-09-30
Motor vehicles
123,866 GBP2023-09-30
159,323 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,224,684 GBP2023-09-30
2,174,003 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,453 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-16,453 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,293 GBP2023-09-30
37,160 GBP2022-09-30
Motor vehicles
80,331 GBP2023-09-30
70,775 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,264 GBP2023-09-30
107,935 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,640 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
4,133 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
9,556 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,329 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,640 GBP2023-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,964,922 GBP2023-09-30
1,914,922 GBP2022-09-30
Plant and equipment
83,233 GBP2023-09-30
39,321 GBP2022-09-30
Tools/Equipment for furniture and fittings
-2,270 GBP2023-09-30
23,277 GBP2022-09-30
Motor vehicles
43,535 GBP2023-09-30
88,548 GBP2022-09-30
Trade Debtors/Trade Receivables
397,785 GBP2023-09-30
538,216 GBP2022-09-30
Other Debtors
-8,664 GBP2023-09-30
42,679 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
76,903 GBP2023-09-30
95,800 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
347,923 GBP2023-09-30
312,476 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
22,407 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,554 GBP2023-09-30
2,816 GBP2022-09-30
Other Creditors
Amounts falling due within one year
74,069 GBP2023-09-30
58,845 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
442,923 GBP2023-09-30
520,531 GBP2022-09-30
Other Creditors
Amounts falling due after one year
81,568 GBP2023-09-30
123,127 GBP2022-09-30
Advances or credits made to directors during the period
-16,000 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
-16,000 GBP2023-09-30
  • LITTLESTRONG LTD
    Info
    Registered number 04217021
    1 Sandiford Road, Sutton, Surrey SM3 9RN
    Private Limited Company incorporated on 2001-05-15 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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