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 3
  • 1
    Norman, Maria Anne Bernadette
    Director born in May 1964
    Individual (2 offsprings)
    Officer
    2023-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Nicholls, Alison
    Director born in September 1967
    Individual (2 offsprings)
    Officer
    2023-09-30 ~ now
    OF - Director → CIF 0
  • 3
    Little Treasures Nursery, The Old Naafi, Weston Drive, Caterham, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -1,550 GBP2024-03-31
    Person with significant control
    2023-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Gilbert, Peter
    Nursery Proprietor born in August 1951
    Individual
    Officer
    2003-03-21 ~ 2022-09-30
    OF - Director → CIF 0
    Gilbert, Peter
    Nursery Proprietor
    Individual
    Officer
    2008-06-16 ~ 2023-09-30
    OF - Secretary → CIF 0
    Mr Peter Gilbert
    Born in August 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2023-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Gilbert, Hilary Anne
    Nursery Proprietor born in July 1958
    Individual
    Officer
    2003-03-21 ~ 2023-09-30
    OF - Director → CIF 0
    Mrs Hilary Anne Gilbert
    Born in July 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2023-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-21 ~ 2003-03-21
    PE - Nominee Director → CIF 0
  • 4
    Airport House Suite 43-45, Purley Way, Croydon, Surrey
    Corporate (1 offspring)
    Officer
    2003-03-21 ~ 2008-06-16
    PE - Secretary → CIF 0
  • 5
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-21 ~ 2003-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

LITTLE GEMS AND LITTLE TREASURES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
3,000 GBP2023-03-31
Property, Plant & Equipment
2,085 GBP2024-03-31
2,406 GBP2023-03-31
Fixed Assets
2,085 GBP2024-03-31
5,406 GBP2023-03-31
Debtors
Current
8,243 GBP2024-03-31
617 GBP2023-03-31
Cash at bank and in hand
109,228 GBP2024-03-31
409,760 GBP2023-03-31
Current Assets
117,471 GBP2024-03-31
410,377 GBP2023-03-31
Net Current Assets/Liabilities
80,908 GBP2024-03-31
296,067 GBP2023-03-31
Total Assets Less Current Liabilities
82,993 GBP2024-03-31
301,473 GBP2023-03-31
Net Assets/Liabilities
82,472 GBP2024-03-31
300,871 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
82,372 GBP2024-03-31
300,771 GBP2023-03-31
Equity
82,472 GBP2024-03-31
300,871 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
57,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
57,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,871 GBP2024-03-31
5,871 GBP2023-03-31
Plant and equipment
40,633 GBP2024-03-31
40,259 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,504 GBP2024-03-31
46,130 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,871 GBP2024-03-31
5,871 GBP2023-03-31
Plant and equipment
38,548 GBP2024-03-31
37,853 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,419 GBP2024-03-31
43,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,085 GBP2024-03-31
2,406 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,650 GBP2024-03-31
Prepayments
617 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
107 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,243 GBP2024-03-31
Debtors
617 GBP2023-03-31
Trade Creditors/Trade Payables
1,797 GBP2024-03-31
3,799 GBP2023-03-31
Amounts Owed to Related Parties
55 GBP2024-03-31
Taxation/Social Security Payable
9,399 GBP2024-03-31
7,494 GBP2023-03-31
Other Creditors
25,312 GBP2024-03-31
103,017 GBP2023-03-31
  • LITTLE GEMS AND LITTLE TREASURES LTD
    Info
    Registered number 04706481
    Midway House Herrick Way, Staverton, Cheltenham GL51 6TQ
    Private Limited Company incorporated on 2003-03-21 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.