LITTLEJOHN PROPERTY LIMITED
Period: 2019-06-28 ~ now
Company number: 12074370
Registered name LITTLEJOHN PROPERTY LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 5,821,465 GBP 2025-03-31
6,998,223 GBP 2024-03-31
Fixed Assets - Investments 112,000 GBP 2025-03-31
Fixed Assets 5,933,465 GBP 2025-03-31
6,998,223 GBP 2024-03-31
Debtors 77,582 GBP 2025-03-31
77,582 GBP 2024-03-31
Cash at bank and in hand 70,347 GBP 2025-03-31
16,914 GBP 2024-03-31
Current Assets 147,929 GBP 2025-03-31
94,496 GBP 2024-03-31
Creditors Current
256,325 GBP 2025-03-31
209,435 GBP 2024-03-31
Net Current Assets/Liabilities -108,396 GBP 2025-03-31
-114,939 GBP 2024-03-31
Total Assets Less Current Liabilities 5,825,069 GBP 2025-03-31
6,883,284 GBP 2024-03-31
Creditors Non-current
-2,452,371 GBP 2025-03-31
-3,274,306 GBP 2024-03-31
Net Assets/Liabilities 3,318,878 GBP 2025-03-31
3,561,687 GBP 2024-03-31
Equity Called up share capital
2,000 GBP 2025-03-31
2,000 GBP 2024-03-31
Share premium
3,498,686 GBP 2025-03-31
3,498,686 GBP 2024-03-31
Revaluation reserve
112,000 GBP 2025-03-31
Equity 3,318,878 GBP 2025-03-31
3,561,687 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
5,806,060 GBP 2025-03-31
6,977,683 GBP 2024-03-31
Plant and equipment
18,658 GBP 2025-03-31
18,658 GBP 2024-03-31
Furniture and fittings
8,880 GBP 2025-03-31
8,880 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 5,833,598 GBP 2025-03-31
7,005,221 GBP 2024-03-31
Property, Plant & Equipment - Disposals Land and buildings
-1,717,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals -1,717,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,882 GBP 2025-03-31
5,623 GBP 2024-03-31
Furniture and fittings
3,251 GBP 2025-03-31
1,375 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 12,133 GBP 2025-03-31
6,998 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,259 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,876 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,135 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Land and buildings
5,806,060 GBP 2025-03-31
6,977,683 GBP 2024-03-31
Plant and equipment
9,776 GBP 2025-03-31
13,035 GBP 2024-03-31
Furniture and fittings
5,629 GBP 2025-03-31
7,505 GBP 2024-03-31
Other Debtors Amounts falling due within one year, Current
77,582 GBP 2025-03-31
77,582 GBP 2024-03-31
Other Taxation & Social Security Payable Current
732 GBP 2025-03-31
687 GBP 2024-03-31
Other Creditors Current
252,055 GBP 2025-03-31
201,779 GBP 2024-03-31
Bank Borrowings/Overdrafts Non-current
2,452,371 GBP 2025-03-31
3,274,306 GBP 2024-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
53,820 GBP 2025-03-31
47,291 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,952 shares 2025-03-31
Class 2 ordinary share
16 shares 2025-03-31
Class 3 ordinary share
16 shares 2025-03-31
Class 4 ordinary share
16 shares 2025-03-31
Related profiles found in government register
LITTLEJOHN PROPERTY LIMITED Info Registered number 12074370 Unit 2.02 High Weald House, Glovers End, Bexhill On Sea, East Sussex TN39 5ES
PRIVATE LIMITED COMPANY incorporated on 2019-06-28 (6 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-14
CIF 0
LITTLEJOHN PROPERTY LIMITED S Registered number 12074370
Unit 2.02 High Weald House, Glovers End, Bexhill-on-sea, East Sussex, United Kingdom, TN39 5ES
CIF 1