Littlejohn Bathrooms Limited

Active02616807 Private limited company
Incorporated
4 June 1991 (35 years)
Industry
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)
Directors
Sarah Louise Fascione
Simon Edwin Gosney
Owned by
Simon Edwin Gosney
Accounts type
Total exemption full
Region
South East
Address
Unit 16 Amey Industrial Estate
Frenchmans Road
Petersfield
GU32 3AN

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
12 October 2027
Last conf. stmt
28 September 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Fascione, Sarah Louise
Director · Appointed 18 August 2008
British
Born May 1975 (51)
Gosney, Simon Edwin
Director · Appointed 2 January 2000
British
Born October 1972 (54)
Officer history (3 former)
30 September 2023
Resigned Gosney, William Edwin as Director
4 November 2008
Resigned Gosney, Pearl Pamela as Director
4 November 2008
Resigned Gosney, Pearl Pamela as Secretary
18 August 2008
Appointed Fascione, Sarah Louise as Director
2 January 2000
Appointed Gosney, Simon Edwin as Director
1 November 1997
Appointed Gosney, Pearl Pamela as Director
5 June 1991
Appointed Gosney, Pearl Pamela as Secretary
5 June 1991
Appointed Gosney, William Edwin as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Simon Edwin Gosney
Individual · Notified 26 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1972 (54)
Sarah Louise Fascione
Individual · Notified 2 September 2016
Has significant influence or control
British
Born May 1975 (51)

Financials

Net Assets
£203,981
Cash
£224,003
Employees
20
Debt Ratio
83%
Current Ratio
1.1x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £251,825 £233,833 £263,967 £222,984 £193,645 £203,981
Balance sheet detail
202520242023202220212020
Fixed Assets£287,420£202,462£217,313£245,103£181,304£153,398
Current Assets£926,847£854,170£870,371£1,240,124£942,462£791,815
Debtors£529,564£432,537£457,031£714,413£410,016£367,783
Cash£224,003£250,367£206,628£266,061£304,859£211,914
Creditors (< 1 year)£811,105£748,272£662,383£946,807£654,231£461,589
Creditors (> 1 year)£115,900£49,630£150,166£226,262£209,980£211,755
Net Current Assets£115,742£105,898£207,988£293,317£288,231£330,226
Net Assets£203,981£193,645£222,984£263,967£233,833£251,825
Shareholder Funds£203,981£193,645£222,984£263,967£233,833£251,825

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 October 2026Total exemption full accounts30 June 2026
27 November 2025Total exemption full accounts30 June 2025
29 September 2025Confirmation statement with updates28 September 2025
4 November 2024Total exemption full accounts30 June 2024
1 October 2024Confirmation statement with updates28 September 2024
Show all recent filings

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