Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 January 2027
- Last conf. stmt
- 3 January 2026
Little Bears@the Castle Limited
- Incorporated
- 11 July 2012 (14 years)
- Previously known as
- Fhab Limited (until 25 September 2026)This list may be incomplete. See all names on Companies House
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Michael Peter Smith
- Accounts type
- Total exemption full
- Region
- North East
- Address
- St Hildas ChurchStella RoadBlaydon-On-TyneNE21 4NN
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 28 July 2026
British
Born May 1989 (37)
Smith, Michael Peter
Director · Appointed 28 July 2026
British
Born April 1967 (59)
Officer history (5 former)
28 July 2026
28 July 2026
Appointed Smith, Michael Peter as Director
28 July 2026
28 July 2026
1 January 2016
1 January 2016
8 February 2013
31 January 2013
11 July 2012
11 July 2012
11 July 2012
11 July 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 July 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 09720096
Former controllers (2)
28 July 2026
28 July 2026
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £214,743
- Cash
- £2,705
- Employees
- 12
- Debt Ratio
- 44%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £369,693 | £372,330 | £375,432 | £377,755 | £381,394 | £386,095 |
| Current Assets | £12,025 | £25,881 | £30,292 | £32,412 | £20,792 | £8,131 |
| Debtors | £8,120 | |||||
| Cash | £2,705 | |||||
| Creditors (< 1 year) | £39,271 | £37,075 | £28,913 | £37,448 | £21,125 | £24,975 |
| Creditors (> 1 year) | £127,704 | £144,034 | £165,824 | £166,309 | £186,214 | £163,029 |
| Net Current Assets | (£27,246) | (£11,194) | £1,379 | (£5,036) | (£333) | (£16,844) |
| Net Assets | £214,743 | £217,102 | £210,987 | £206,410 | £194,847 | £206,222 |
| Shareholder Funds | £214,743 | £217,102 | £210,987 | £206,410 | £194,847 | £206,222 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Memorandum and Articles of Association | |||
| 10 August 2026 | Resolutions | |||
| 31 July 2026 | Notification of a person with significant control | |||
| 31 July 2026 | Cessation of a person with significant control | |||
| 31 July 2026 | Termination of appointment of a director |
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