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
  • O'sullivan, Julie
    Company Director born in September 1964
    Individual (3 offsprings)
    Officer
    2019-03-21 ~ now
    OF - Director → CIF 0
    Mrs Julie O'sullivan
    Born in September 1964
    Individual (3 offsprings)
    Person with significant control
    2019-03-21 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

THE LITTLE YORKSHIRE COMPANY LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
30,489 GBP2023-03-31
34,029 GBP2022-03-31
Property, Plant & Equipment
6,747 GBP2023-03-31
8,787 GBP2022-03-31
Fixed Assets
37,236 GBP2023-03-31
42,816 GBP2022-03-31
Total Inventories
8,300 GBP2023-03-31
8,300 GBP2022-03-31
Cash at bank and in hand
10,378 GBP2023-03-31
9,542 GBP2022-03-31
Current Assets
18,678 GBP2023-03-31
17,842 GBP2022-03-31
Net Current Assets/Liabilities
-48,160 GBP2023-03-31
-44,780 GBP2022-03-31
Total Assets Less Current Liabilities
-10,924 GBP2023-03-31
-1,964 GBP2022-03-31
Net Assets/Liabilities
-10,924 GBP2023-03-31
-1,964 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-10,925 GBP2023-03-31
-1,965 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
29,850 GBP2023-03-31
29,850 GBP2022-03-31
Other
16,861 GBP2023-03-31
15,661 GBP2022-03-31
Intangible Assets - Gross Cost
46,711 GBP2023-03-31
45,511 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,762 GBP2023-03-31
5,822 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,222 GBP2023-03-31
11,482 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,940 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,740 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
22,088 GBP2023-03-31
24,028 GBP2022-03-31
Other
8,401 GBP2023-03-31
10,001 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,077 GBP2023-03-31
2,867 GBP2022-03-31
Furniture and fittings
9,964 GBP2023-03-31
9,964 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
13,041 GBP2023-03-31
12,831 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,572 GBP2023-03-31
1,070 GBP2022-03-31
Furniture and fittings
4,722 GBP2023-03-31
2,974 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,294 GBP2023-03-31
4,044 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,748 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
1,505 GBP2023-03-31
1,797 GBP2022-03-31
Furniture and fittings
5,242 GBP2023-03-31
6,990 GBP2022-03-31
Other types of inventories not specified separately
8,300 GBP2023-03-31
8,300 GBP2022-03-31
Trade Creditors/Trade Payables
Current
30,344 GBP2023-03-31
30,601 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,347 GBP2023-03-31
3,801 GBP2022-03-31
Amounts owed to directors
Current
33,147 GBP2023-03-31
28,220 GBP2022-03-31

  • THE LITTLE YORKSHIRE COMPANY LTD
    Info
    Registered number 11896571
    C/o The Hairy Fig, 38-39 Fossgate, York, North Yorkshire YO1 9TF
    Private Limited Company incorporated on 2019-03-21 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-20
    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.