Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Little Warren Holdings Limited
- Incorporated
- 27 March 2015 (11 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- John Stephen PollardSusan Jane Pollard
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 6 Birnam CloseRipleyWokingGU23 6JH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 5 February 2016
British
Born May 1965 (61)
Director · Appointed 5 February 2016
British
Born March 1963 (63)
Officer history (1 former)
5 February 2016
5 February 2016
23 May 2015
27 March 2015
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1965 (61)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1963 (63)
Financials
Balance sheet as at 31 March 2026 · unaudited abridged accounts
- Net Assets
- £637,530
- Cash
- £59,111
- Employees
- 2
- Debt Ratio
- 20%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £740,403 | £740,469 | £740,535 | £740,601 | £740,000 | £740,000 | £740,000 |
| Current Assets | £59,261 | £54,246 | £48,785 | £48,058 | £45,094 | £40,686 | £37,012 |
| Debtors | £150 | £243 | £132 | £132 | £616 | £73 | |
| Cash | £59,111 | £54,003 | £48,653 | £48,058 | £44,962 | £40,070 | £36,939 |
| Creditors (< 1 year) | £13,134 | £7,834 | £856 | £1,167 | £1,419 | £1,301 | £1,434 |
| Net Current Assets | £46,127 | £46,412 | £47,929 | £46,891 | £43,675 | £39,385 | £35,578 |
| Net Assets | £637,530 | £637,881 | £639,464 | £674,242 | £670,425 | £666,135 | £662,328 |
| Shareholder Funds | £637,530 | £637,881 | £639,464 | £674,242 | £670,425 | £666,135 | £662,328 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Confirmation statement with no updates | 25 June 2026 | ||
| 7 May 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 27 March 2026 | Confirmation statement with no updates | 25 June 2025 | ||
| 6 May 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 10 April 2025 | Confirmation statement with no updates | 27 March 2025 |
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