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
    Jamison, Paul
    Director born in October 1985
    Individual (2 offsprings)
    Officer
    2023-12-21 ~ now
    OF - Director → CIF 0
  • 2
    Santa Lucia, Lodge Lane, Kirkby-in-ashfield, Nottingham, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1 GBP2023-08-31
    Person with significant control
    2023-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Phillips, Colin Lee
    Director born in February 1965
    Individual
    Officer
    2004-12-15 ~ 2023-12-21
    OF - Director → CIF 0
    Mr Colin Lee Phillips
    Born in February 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2023-12-21
    PE - Has significant influence or control → CIF 0
  • 2
    Goodman, Darren Anthony
    Director born in March 1966
    Individual
    Officer
    2004-12-15 ~ 2023-12-21
    OF - Director → CIF 0
    Goodman, Darren Anthony
    Director
    Individual
    Officer
    2004-12-15 ~ 2023-12-21
    OF - Secretary → CIF 0
    Mr Darren Anthony Goodman
    Born in March 1966
    Individual
    Person with significant control
    2016-04-06 ~ 2023-12-21
    PE - Has significant influence or control → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2004-12-09 ~ 2004-12-09
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2004-12-09 ~ 2004-12-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE LITTLE KITCHEN FACTORY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
82023-02-01 ~ 2024-01-31
92022-02-01 ~ 2023-01-31
Property, Plant & Equipment
30,670 GBP2024-01-31
39,823 GBP2023-01-31
Total Inventories
13,007 GBP2024-01-31
18,558 GBP2023-01-31
Debtors
15,266 GBP2024-01-31
10,049 GBP2023-01-31
Cash at bank and in hand
65,987 GBP2024-01-31
196,280 GBP2023-01-31
Current Assets
94,260 GBP2024-01-31
224,887 GBP2023-01-31
Creditors
Amounts falling due within one year
110,145 GBP2024-01-31
167,633 GBP2023-01-31
Net Current Assets/Liabilities
-15,885 GBP2024-01-31
57,254 GBP2023-01-31
Total Assets Less Current Liabilities
14,785 GBP2024-01-31
97,077 GBP2023-01-31
Net Assets/Liabilities
9,052 GBP2024-01-31
90,674 GBP2023-01-31
Equity
Called up share capital
1,111 GBP2024-01-31
1,111 GBP2023-01-31
Share premium
13,089 GBP2024-01-31
13,089 GBP2023-01-31
Retained earnings (accumulated losses)
-5,148 GBP2024-01-31
76,474 GBP2023-01-31
Equity
9,052 GBP2024-01-31
90,674 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-02-01 ~ 2024-01-31
Furniture and fittings
0.152023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,820 GBP2024-01-31
39,336 GBP2023-01-31
Furniture and fittings
15,039 GBP2024-01-31
15,159 GBP2023-01-31
Motor vehicles
54,145 GBP2024-01-31
54,145 GBP2023-01-31
Other
9,365 GBP2024-01-31
11,233 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
115,369 GBP2024-01-31
119,873 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,516 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-120 GBP2023-02-01 ~ 2024-01-31
Other
-2,317 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-4,953 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,733 GBP2024-01-31
17,108 GBP2023-01-31
Furniture and fittings
12,075 GBP2024-01-31
11,652 GBP2023-01-31
Motor vehicles
47,068 GBP2024-01-31
44,709 GBP2023-01-31
Other
5,823 GBP2024-01-31
6,581 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,699 GBP2024-01-31
80,050 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,336 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
527 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,359 GBP2023-02-01 ~ 2024-01-31
Other
762 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,984 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-711 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-104 GBP2023-02-01 ~ 2024-01-31
Other
-1,520 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,335 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
17,087 GBP2024-01-31
22,228 GBP2023-01-31
Furniture and fittings
2,964 GBP2024-01-31
3,507 GBP2023-01-31
Motor vehicles
7,077 GBP2024-01-31
9,436 GBP2023-01-31
Other
3,542 GBP2024-01-31
4,652 GBP2023-01-31
Trade Debtors/Trade Receivables
8,293 GBP2024-01-31
7,489 GBP2023-01-31
Other Debtors
6,973 GBP2024-01-31
2,560 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,375 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,943 GBP2024-01-31
45,038 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
15,688 GBP2024-01-31
33,803 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,144 GBP2024-01-31
33,075 GBP2023-01-31
Other Creditors
Amounts falling due within one year
42,370 GBP2024-01-31
54,342 GBP2023-01-31
  • THE LITTLE KITCHEN FACTORY LIMITED
    Info
    Registered number 05308821
    139 Carlton Road, Worksop, Nottinghamshire S81 7AD
    Private Limited Company incorporated on 2004-12-09 (20 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    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.