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
    Redfearn, Christopher
    Agriculturalist born in April 1962
    Individual (3 offsprings)
    Officer
    2020-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Warburton, Richard John
    Director born in September 1966
    Individual (6 offsprings)
    Officer
    2020-12-16 ~ now
    OF - Director → CIF 0
  • 3
    George Court, Bartholemews Walk, Ely, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -292,979 GBP2023-12-31
    Person with significant control
    2021-09-23 ~ 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
    Atkin-house, Carl Aubrey
    Business Consultant born in May 1979
    Individual
    Officer
    2020-12-16 ~ 2023-07-20
    OF - Director → CIF 0
  • 2
    Mr Richard John Warburton
    Born in September 1966
    Individual (6 offsprings)
    Person with significant control
    2020-12-16 ~ 2021-09-23
    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
parent relation
Company in focus

LITTLE OAKS RESIDENTIAL CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
2,149,998 GBP2023-12-31
2,149,998 GBP2022-12-31
Property, Plant & Equipment
1,504,552 GBP2023-12-31
1,541,918 GBP2022-12-31
Fixed Assets
3,654,550 GBP2023-12-31
3,691,916 GBP2022-12-31
Debtors
81,017 GBP2023-12-31
39,650 GBP2022-12-31
Cash at bank and in hand
13,116 GBP2023-12-31
5,215 GBP2022-12-31
Current Assets
95,133 GBP2023-12-31
45,865 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,827,176 GBP2023-12-31
-3,669,852 GBP2022-12-31
Net Current Assets/Liabilities
-3,732,043 GBP2023-12-31
-3,623,987 GBP2022-12-31
Total Assets Less Current Liabilities
-77,493 GBP2023-12-31
67,929 GBP2022-12-31
Net Assets/Liabilities
-77,493 GBP2023-12-31
60,031 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-77,494 GBP2023-12-31
60,030 GBP2022-12-31
Equity
-77,493 GBP2023-12-31
60,031 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
2,149,998 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
Intangible Assets
Net goodwill
2,149,998 GBP2023-12-31
2,149,998 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,555,786 GBP2023-12-31
1,555,786 GBP2022-12-31
Plant and equipment
3,118 GBP2023-12-31
2,236 GBP2022-12-31
Furniture and fittings
24,247 GBP2023-12-31
24,247 GBP2022-12-31
Computers
160 GBP2023-12-31
160 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,583,311 GBP2023-12-31
1,582,429 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,419 GBP2023-12-31
36,303 GBP2022-12-31
Plant and equipment
914 GBP2023-12-31
526 GBP2022-12-31
Furniture and fittings
10,365 GBP2023-12-31
3,638 GBP2022-12-31
Computers
61 GBP2023-12-31
44 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,759 GBP2023-12-31
40,511 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,116 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
388 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,727 GBP2023-01-01 ~ 2023-12-31
Computers
17 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,248 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,488,367 GBP2023-12-31
1,519,483 GBP2022-12-31
Plant and equipment
2,204 GBP2023-12-31
1,710 GBP2022-12-31
Furniture and fittings
13,882 GBP2023-12-31
20,609 GBP2022-12-31
Computers
99 GBP2023-12-31
116 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
47,973 GBP2023-12-31
32,562 GBP2022-12-31
Other Debtors
Amounts falling due within one year
8,688 GBP2023-12-31
7,088 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
56,661 GBP2023-12-31
39,650 GBP2022-12-31
Other Debtors
Amounts falling due after one year
24,356 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
74,162 GBP2023-12-31
96,722 GBP2022-12-31
Amounts owed to group undertakings
Current
3,683,613 GBP2023-12-31
3,492,734 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,130 GBP2023-12-31
11,948 GBP2022-12-31
Other Creditors
Current
56,271 GBP2023-12-31
68,448 GBP2022-12-31
Creditors
Current
3,827,176 GBP2023-12-31
3,669,852 GBP2022-12-31
  • LITTLE OAKS RESIDENTIAL CARE LIMITED
    Info
    Registered number 13085343
    George Court, Bartholemews Walk, Ely CB7 4JW
    Private Limited Company incorporated on 2020-12-16 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.