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
    Adams, Peter David
    Director born in May 1981
    Individual (9 offsprings)
    Officer
    2016-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Adams, Lauren Ellen
    Director born in June 1987
    Individual (8 offsprings)
    Officer
    2016-05-20 ~ now
    OF - Director → CIF 0
  • 3
    TILLINGS TRAVEL LTD - 2018-01-11
    Windsor House, Bayshill Road, Cheltenham, England
    Active Corporate (2 parents, 5 offsprings)
    Net Assets/Liabilities (Company account)
    420,884 GBP2023-08-31
    Person with significant control
    2018-04-01 ~ 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 2
  • 1
    Mr Peter David Adams
    Born in May 1981
    Individual (9 offsprings)
    Person with significant control
    2016-05-20 ~ 2018-04-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Mrs Lauren Ellen Adams
    Born in June 1987
    Individual (8 offsprings)
    Person with significant control
    2016-05-20 ~ 2018-04-01
    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
parent relation
Company in focus

LITTLE BELSTEADS CARE HOME LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
41,385 GBP2023-08-31
26,343 GBP2022-08-31
Debtors
Current
713,459 GBP2023-08-31
465,773 GBP2022-08-31
Cash at bank and in hand
81,795 GBP2023-08-31
49,489 GBP2022-08-31
Current Assets
795,254 GBP2023-08-31
515,262 GBP2022-08-31
Net Current Assets/Liabilities
-9,243 GBP2023-08-31
-83,523 GBP2022-08-31
Total Assets Less Current Liabilities
32,142 GBP2023-08-31
-57,180 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-20,002 GBP2023-08-31
-30,200 GBP2022-08-31
Net Assets/Liabilities
3,249 GBP2023-08-31
-92,784 GBP2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
84,981 GBP2023-08-31
57,358 GBP2022-08-31
Motor vehicles
14,000 GBP2023-08-31
14,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
98,981 GBP2023-08-31
71,358 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,631 GBP2023-08-31
34,850 GBP2022-08-31
Motor vehicles
12,965 GBP2023-08-31
10,165 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,596 GBP2023-08-31
45,015 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,781 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,800 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,581 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
40,350 GBP2023-08-31
22,508 GBP2022-08-31
Motor vehicles
1,035 GBP2023-08-31
3,835 GBP2022-08-31
Trade Debtors/Trade Receivables
140,612 GBP2023-08-31
26,335 GBP2022-08-31
Prepayments
2,287 GBP2023-08-31
1,946 GBP2022-08-31
Debtors
713,459 GBP2023-08-31
465,773 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
10,200 GBP2023-08-31
12,400 GBP2022-08-31
Trade Creditors/Trade Payables
600 GBP2022-08-31
Amounts Owed to Related Parties
368,561 GBP2023-08-31
329,256 GBP2022-08-31
Taxation/Social Security Payable
51,341 GBP2023-08-31
19,982 GBP2022-08-31
Other Creditors
6,998 GBP2023-08-31
7,624 GBP2022-08-31
Corporation Tax Payable
85,966 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
20,002 GBP2023-08-31
30,200 GBP2022-08-31
Bank Borrowings
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
200 GBP2023-08-31
2,400 GBP2022-08-31
Total Borrowings
Current
10,200 GBP2023-08-31
12,400 GBP2022-08-31
Bank Borrowings
Non-current
20,002 GBP2023-08-31
30,000 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
200 GBP2022-08-31
Total Borrowings
Non-current
20,002 GBP2023-08-31
30,200 GBP2022-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,891 GBP2023-08-31
5,404 GBP2022-08-31
  • LITTLE BELSTEADS CARE HOME LIMITED
    Info
    Registered number 10192211
    Jubilee House 32 Duncan Close, Moulton Park, Northampton NN3 6WL
    Private Limited Company incorporated on 2016-05-20 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.