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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
    Moreland, Michael John
    Born in June 1963
    Individual (16 offsprings)
    Officer
    2004-02-23 ~ now
    OF - Director → CIF 0
    Moreland, Michael John
    Director
    Individual (16 offsprings)
    Officer
    2004-02-23 ~ now
    OF - Secretary → CIF 0
    Mr Michael John Moreland
    Born in June 1963
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hussein, Maralyn
    Born in May 1954
    Individual (1 offspring)
    Officer
    2004-02-23 ~ now
    OF - Director → CIF 0
    Mrs Maralyn Hussein
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    ABERGAN REED LIMITED
    - now 04488909
    ABAGAN REED LTD - 2003-08-05
    Ifield House, Brady Road, Lyminge, Folkestone, Kent
    Dissolved Corporate (6 parents, 4495 offsprings)
    Officer
    2004-02-19 ~ 2004-02-23
    OF - Nominee Director → CIF 0
  • 4
    ABERGAN REED NOMINEES LIMITED
    - now 04516517
    ABAGAN REED NOMINEES LTD - 2003-01-14
    Ingles Manor, Castle Hill Avenue, Folkestone, Kent
    Dissolved Corporate (7 parents, 5030 offsprings)
    Officer
    2004-02-19 ~ 2004-02-23
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

LITTLEBOURNE HOUSE LIMITED

Period: 2004-02-19 ~ now
Company number: 05050196
Registered name
LITTLEBOURNE HOUSE LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
662024-03-01 ~ 2025-02-28
Profit/Loss
548,690 GBP2024-03-01 ~ 2025-02-28
932,794 GBP2023-03-01 ~ 2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,359 GBP2025-02-28
22,471 GBP2024-02-29
Turnover/Revenue
4,269,084 GBP2024-03-01 ~ 2025-02-28
4,078,764 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
2,154,528 GBP2024-03-01 ~ 2025-02-28
1,914,924 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
2,114,556 GBP2024-03-01 ~ 2025-02-28
2,163,840 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
952,091 GBP2024-03-01 ~ 2025-02-28
800,305 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
1,196,342 GBP2024-03-01 ~ 2025-02-28
1,417,900 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
514,092 GBP2024-03-01 ~ 2025-02-28
214,114 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
735,426 GBP2024-03-01 ~ 2025-02-28
1,246,266 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
186,736 GBP2024-03-01 ~ 2025-02-28
313,472 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
548,690 GBP2024-03-01 ~ 2025-02-28
932,794 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2024-03-01 ~ 2025-02-28
-200,000 GBP2023-03-01 ~ 2024-02-29
Equity
Retained earnings (accumulated losses)
5,996,037 GBP2025-02-28
5,647,347 GBP2024-02-29
4,914,553 GBP2023-02-28
Property, Plant & Equipment
4,266,639 GBP2025-02-28
4,304,291 GBP2024-02-29
Total Inventories
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Debtors
7,729,721 GBP2025-02-28
7,420,033 GBP2024-02-29
Cash at bank and in hand
455,415 GBP2024-02-29
Current Assets
7,739,721 GBP2025-02-28
7,885,448 GBP2024-02-29
Creditors
Amounts falling due within one year
1,795,278 GBP2025-02-28
2,320,353 GBP2024-02-29
Net Current Assets/Liabilities
5,944,443 GBP2025-02-28
5,565,095 GBP2024-02-29
Total Assets Less Current Liabilities
10,211,082 GBP2025-02-28
9,869,386 GBP2024-02-29
Creditors
Amounts falling due after one year
4,195,586 GBP2025-02-28
4,199,468 GBP2024-02-29
Net Assets/Liabilities
5,996,137 GBP2025-02-28
5,647,447 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Equity
5,996,137 GBP2025-02-28
5,647,447 GBP2024-02-29
Property, Plant & Equipment - Depreciation Expense
37,652 GBP2024-03-01 ~ 2025-02-28
50,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-03-01 ~ 2025-02-28
Office equipment
15.002024-03-01 ~ 2025-02-28
Wages/Salaries
1,980,719 GBP2024-03-01 ~ 2025-02-28
1,763,745 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
626 GBP2024-03-01 ~ 2025-02-28
940 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,000 GBP2024-03-01 ~ 2025-02-28
11,047 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
1,999,345 GBP2024-03-01 ~ 2025-02-28
1,775,732 GBP2023-03-01 ~ 2024-02-29
Director Remuneration
24,687 GBP2024-03-01 ~ 2025-02-28
24,687 GBP2023-03-01 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,112 GBP2024-03-01 ~ 2025-02-28
-330 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
183,857 GBP2024-03-01 ~ 2025-02-28
305,216 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
4,247,046 GBP2025-02-28
Plant and equipment
375,860 GBP2025-02-28
Office equipment
202,677 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
4,825,583 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,752 GBP2025-02-28
121,984 GBP2024-02-29
Plant and equipment
297,234 GBP2025-02-28
283,359 GBP2024-02-29
Office equipment
128,958 GBP2025-02-28
115,949 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,944 GBP2025-02-28
521,292 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,768 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
13,875 GBP2024-03-01 ~ 2025-02-28
Office equipment
13,009 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,652 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
4,114,294 GBP2025-02-28
4,125,062 GBP2024-02-29
Plant and equipment
78,626 GBP2025-02-28
92,501 GBP2024-02-29
Office equipment
73,719 GBP2025-02-28
86,728 GBP2024-02-29
Raw Materials
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Trade Debtors/Trade Receivables
348,410 GBP2025-02-28
464,878 GBP2024-02-29
Amounts owed by directors
2,320,188 GBP2025-02-28
1,910,482 GBP2024-02-29
Other Debtors
5,061,123 GBP2025-02-28
5,044,673 GBP2024-02-29
Bank Overdrafts
-137,180 GBP2025-02-28
Cash and Cash Equivalents
-137,180 GBP2025-02-28
455,415 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
375,686 GBP2025-02-28
284,243 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
120,089 GBP2025-02-28
105,824 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
453,748 GBP2025-02-28
466,482 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
486,628 GBP2025-02-28
578,932 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
150,304 GBP2025-02-28
83,108 GBP2024-02-29
Other Creditors
Amounts falling due within one year
208,823 GBP2025-02-28
801,764 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,195,586 GBP2025-02-28
4,199,468 GBP2024-02-29
Deferred Tax Liabilities
19,359 GBP2025-02-28
22,471 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29
  • LITTLEBOURNE HOUSE LIMITED
    Info
    Registered number 05050196
    Camburgh House, 27 New Dover Road, Canterbury, Kent CT1 3DN
    PRIVATE LIMITED COMPANY incorporated on 2004-02-19 (22 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-19
    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.