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 1
  • Sherard, Nicholas Abbelard John
    Company Manager born in February 1969
    Individual (9 offsprings)
    Officer
    2015-05-19 ~ now
    OF - director → CIF 0
    Mr Nicholas Abbelard John Sherard
    Born in February 1969
    Individual (9 offsprings)
    Person with significant control
    2019-06-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Kennedy, Orosia Lilianne
    Company Director born in February 1939
    Individual
    Officer
    2015-09-13 ~ 2019-06-26
    OF - director → CIF 0
    Mrs Orosia Lilianne Kennedy
    Born in February 1939
    Individual
    Person with significant control
    2016-09-12 ~ 2019-06-18
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

LITTLEFAIR CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,091,767 GBP2023-10-31
2,086,347 GBP2022-10-31
Fixed Assets
2,091,767 GBP2023-10-31
2,086,347 GBP2022-10-31
Debtors
117,326 GBP2023-10-31
100,119 GBP2022-10-31
Cash at bank and in hand
40,112 GBP2023-10-31
25,067 GBP2022-10-31
Current Assets
157,438 GBP2023-10-31
125,186 GBP2022-10-31
Creditors
-1,413,813 GBP2023-10-31
-887,008 GBP2022-10-31
Net Current Assets/Liabilities
-1,256,375 GBP2023-10-31
-761,822 GBP2022-10-31
Total Assets Less Current Liabilities
835,392 GBP2023-10-31
1,324,525 GBP2022-10-31
Creditors
Non-current
-566,095 GBP2022-10-31
Net Assets/Liabilities
835,392 GBP2023-10-31
758,430 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
835,292 GBP2023-10-31
758,330 GBP2022-10-31
Average Number of Employees
522022-11-01 ~ 2023-10-31
452021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,038,324 GBP2023-10-31
2,009,071 GBP2022-10-31
Plant and equipment
281,089 GBP2023-10-31
281,089 GBP2022-10-31
Furniture and fittings
19,446 GBP2023-10-31
17,610 GBP2022-10-31
Computers
7,971 GBP2023-10-31
7,971 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,346,830 GBP2023-10-31
2,315,741 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,847 GBP2023-10-31
7,905 GBP2022-10-31
Plant and equipment
219,909 GBP2023-10-31
200,342 GBP2022-10-31
Furniture and fittings
15,902 GBP2023-10-31
14,180 GBP2022-10-31
Computers
7,405 GBP2023-10-31
6,967 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,063 GBP2023-10-31
229,394 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,942 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
19,567 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,722 GBP2022-11-01 ~ 2023-10-31
Computers
438 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,669 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,026,477 GBP2023-10-31
2,001,166 GBP2022-10-31
Plant and equipment
61,180 GBP2023-10-31
80,747 GBP2022-10-31
Furniture and fittings
3,544 GBP2023-10-31
3,430 GBP2022-10-31
Computers
566 GBP2023-10-31
1,004 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
73,959 GBP2023-10-31
88,033 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
11,463 GBP2022-10-31
Trade Creditors/Trade Payables
Current
94,999 GBP2023-10-31
56,828 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
612,888 GBP2023-10-31
68,576 GBP2022-10-31
Other Taxation & Social Security Payable
Current
50,130 GBP2023-10-31
66,467 GBP2022-10-31
Creditors
Current
1,413,813 GBP2023-10-31
887,008 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
566,095 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,463 GBP2022-10-31
  • LITTLEFAIR CARE HOME LIMITED
    Info
    Registered number 09598613
    Routh, Charlwood Road, Horley RH6 0AJ
    Private Limited Company incorporated on 2015-05-19 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.