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 5
  • 1
    Stone, Laura Joanne
    Director born in January 1970
    Individual (4 offsprings)
    Officer
    2019-12-10 ~ now
    OF - director → CIF 0
  • 2
    Clements, Jonathan Alan
    Director born in June 1972
    Individual (8 offsprings)
    Officer
    2023-08-02 ~ now
    OF - director → CIF 0
  • 3
    Stone, Robert William Gordon
    Director born in September 1966
    Individual (5 offsprings)
    Officer
    2019-12-10 ~ now
    OF - director → CIF 0
  • 4
    Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    148,370 GBP2024-03-31
    Person with significant control
    2023-08-08 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    855,313 GBP2024-09-30
    Person with significant control
    2023-08-08 ~ now
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mrs Laura Joanne Stone
    Born in January 1970
    Individual (4 offsprings)
    Person with significant control
    2019-12-10 ~ 2023-08-08
    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
  • 2
    Mr Robert William Gordon Stone
    Born in September 1966
    Individual (5 offsprings)
    Person with significant control
    2019-12-10 ~ 2023-08-08
    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

LILLYBANK HOMES LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-01-01 ~ 2024-03-31
22022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-03-31
Property, Plant & Equipment
37,979 GBP2024-03-31
14,001 GBP2022-12-31
Investment Property
125,000 GBP2024-03-31
48,908 GBP2022-12-31
Fixed Assets
162,979 GBP2024-03-31
62,909 GBP2022-12-31
Debtors
259,744 GBP2024-03-31
144,746 GBP2022-12-31
Cash at bank and in hand
205,862 GBP2024-03-31
34,097 GBP2022-12-31
Current Assets
465,606 GBP2024-03-31
178,843 GBP2022-12-31
Creditors
Current
291,584 GBP2024-03-31
61,919 GBP2022-12-31
Net Current Assets/Liabilities
174,022 GBP2024-03-31
116,924 GBP2022-12-31
Total Assets Less Current Liabilities
337,001 GBP2024-03-31
179,833 GBP2022-12-31
Creditors
Non-current
-32,907 GBP2024-03-31
Net Assets/Liabilities
283,879 GBP2024-03-31
179,833 GBP2022-12-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
226,710 GBP2024-03-31
179,733 GBP2022-12-31
Equity
283,879 GBP2024-03-31
179,833 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,890 GBP2024-03-31
11,890 GBP2022-12-31
Motor vehicles
33,187 GBP2024-03-31
8,760 GBP2022-12-31
Computers
6,682 GBP2024-03-31
1,857 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,759 GBP2024-03-31
22,507 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,760 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,760 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,885 GBP2024-03-31
4,610 GBP2022-12-31
Motor vehicles
4,569 GBP2024-03-31
2,190 GBP2022-12-31
Computers
2,326 GBP2024-03-31
1,706 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,780 GBP2024-03-31
8,506 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,275 GBP2023-01-01 ~ 2024-03-31
Motor vehicles
4,569 GBP2023-01-01 ~ 2024-03-31
Computers
620 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,464 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,190 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,190 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
5,005 GBP2024-03-31
7,280 GBP2022-12-31
Motor vehicles
28,618 GBP2024-03-31
6,570 GBP2022-12-31
Computers
4,356 GBP2024-03-31
151 GBP2022-12-31
Investment Property - Fair Value Model
125,000 GBP2024-03-31
48,908 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
192,931 GBP2024-03-31
127,774 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
66,813 GBP2024-03-31
16,972 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
259,744 GBP2024-03-31
144,746 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,244 GBP2024-03-31
Amounts owed to group undertakings
Current
200,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,891 GBP2024-03-31
24,553 GBP2022-12-31
Other Creditors
Current
20,449 GBP2024-03-31
37,366 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,907 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,215 GBP2024-03-31
-384 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31

  • LILLYBANK HOMES LTD
    Info
    Registered number 12357788
    Unit 2.02 High Weald House, Glovers End, Bexhill, East Sussex TN39 5ES
    Private Limited Company incorporated on 2019-12-10 (5 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.