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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.

Parent entities and officers
Active 2
  • 1
    Moreland, Michael John
    Born in June 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-02-23 ~ now
    OF - Director → CIF 0
    Moreland, Michael John
    Director
    Individual (10 offsprings)
    Officer
    icon of calendar 2004-02-23 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Moreland
    Born in June 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hussein, Maralyn
    Born in May 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-23 ~ now
    OF - Director → CIF 0
    Mrs Maralyn Hussein
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of addressIngles Manor, Castle Hill Avenue, Folkestone, Kent
    Corporate (13 offsprings)
    Officer
    2004-02-19 ~ 2004-02-23
    PE - Nominee Secretary → CIF 0
  • 2
    ABAGAN REED LTD - 2003-08-05
    icon of addressIfield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (1 parent)
    Officer
    2004-02-19 ~ 2004-02-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

LITTLEBOURNE HOUSE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
792023-03-01 ~ 2024-02-29
Profit/Loss
932,794 GBP2023-03-01 ~ 2024-02-29
971,396 GBP2022-03-01 ~ 2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,471 GBP2024-02-29
22,801 GBP2023-02-28
Turnover/Revenue
4,078,764 GBP2023-03-01 ~ 2024-02-29
3,975,074 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
1,914,924 GBP2023-03-01 ~ 2024-02-29
1,806,360 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
2,163,840 GBP2023-03-01 ~ 2024-02-29
2,168,714 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
800,305 GBP2023-03-01 ~ 2024-02-29
832,555 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
1,417,900 GBP2023-03-01 ~ 2024-02-29
1,389,617 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
214,114 GBP2023-03-01 ~ 2024-02-29
200,587 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
1,246,266 GBP2023-03-01 ~ 2024-02-29
1,217,100 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
313,472 GBP2023-03-01 ~ 2024-02-29
245,704 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
932,794 GBP2023-03-01 ~ 2024-02-29
971,396 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-03-01 ~ 2024-02-29
-200,000 GBP2022-03-01 ~ 2023-02-28
Equity
Retained earnings (accumulated losses)
5,647,347 GBP2024-02-29
4,914,553 GBP2023-02-28
4,143,157 GBP2022-02-28
Property, Plant & Equipment
4,304,291 GBP2024-02-29
4,341,595 GBP2023-02-28
Total Inventories
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
7,420,033 GBP2024-02-29
5,730,564 GBP2023-02-28
Cash at bank and in hand
455,415 GBP2024-02-29
319,997 GBP2023-02-28
Current Assets
7,885,448 GBP2024-02-29
6,060,561 GBP2023-02-28
Creditors
Amounts falling due within one year
2,320,353 GBP2024-02-29
1,458,066 GBP2023-02-28
Net Current Assets/Liabilities
5,565,095 GBP2024-02-29
4,602,495 GBP2023-02-28
Total Assets Less Current Liabilities
9,869,386 GBP2024-02-29
8,944,090 GBP2023-02-28
Creditors
Amounts falling due after one year
4,199,468 GBP2024-02-29
4,006,636 GBP2023-02-28
Net Assets/Liabilities
5,647,447 GBP2024-02-29
4,914,653 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Equity
5,647,447 GBP2024-02-29
4,914,653 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
50,136 GBP2023-03-01 ~ 2024-02-29
49,357 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-03-01 ~ 2024-02-29
Office equipment
15.002023-03-01 ~ 2024-02-29
Wages/Salaries
1,763,745 GBP2023-03-01 ~ 2024-02-29
1,633,850 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
940 GBP2023-03-01 ~ 2024-02-29
911 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,047 GBP2023-03-01 ~ 2024-02-29
12,172 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
1,775,732 GBP2023-03-01 ~ 2024-02-29
1,646,933 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
24,687 GBP2023-03-01 ~ 2024-02-29
23,830 GBP2022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-330 GBP2023-03-01 ~ 2024-02-29
5,606 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
305,216 GBP2023-03-01 ~ 2024-02-29
231,249 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
4,247,046 GBP2024-02-29
4,247,046 GBP2023-02-28
Plant and equipment
375,860 GBP2024-02-29
375,860 GBP2023-02-28
Office equipment
202,677 GBP2024-02-29
189,845 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
4,825,583 GBP2024-02-29
4,812,751 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,984 GBP2024-02-29
103,476 GBP2023-02-28
Plant and equipment
283,359 GBP2024-02-29
267,036 GBP2023-02-28
Office equipment
115,949 GBP2024-02-29
100,644 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,292 GBP2024-02-29
471,156 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,508 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
16,323 GBP2023-03-01 ~ 2024-02-29
Office equipment
15,305 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
4,125,062 GBP2024-02-29
4,143,570 GBP2023-02-28
Plant and equipment
92,501 GBP2024-02-29
108,824 GBP2023-02-28
Office equipment
86,728 GBP2024-02-29
89,201 GBP2023-02-28
Raw Materials
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Trade Debtors/Trade Receivables
464,878 GBP2024-02-29
386,258 GBP2023-02-28
Amounts owed by directors
1,910,482 GBP2024-02-29
1,462,912 GBP2023-02-28
Other Debtors
5,044,673 GBP2024-02-29
3,881,394 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
284,243 GBP2024-02-29
237,496 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
105,824 GBP2024-02-29
129,378 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
466,482 GBP2024-02-29
464,237 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
578,932 GBP2024-02-29
480,821 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
83,108 GBP2024-02-29
50,970 GBP2023-02-28
Other Creditors
Amounts falling due within one year
801,764 GBP2024-02-29
95,164 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,199,468 GBP2024-02-29
4,006,636 GBP2023-02-28
Deferred Tax Liabilities
22,471 GBP2024-02-29
22,801 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
  • LITTLEBOURNE HOUSE LIMITED
    Info
    Registered number 05050196
    icon of addressCamburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
    PRIVATE LIMITED COMPANY incorporated on 2004-02-19 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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 12 November 2025 and licensed under the Open Government Licence v3.0.