Littleover Building Services Limited
03988224 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-05-09
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-30 in 192 days
- Confirmation statement
- last made up 2025-04-30 · next due 2026-05-1438 days overdue
Registered office
Studio 8 121Peet Street
Derby
De22 3rg
Peer comparison
Compared against 3,778 UK companies in SIC 41202 (Construction of domestic buildings) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£602,660
↓8.4%
|
£657,839
↓26.0%
|
£889,219
↑9.6%
|
£811,317
↓49.4%
|
£1,603,641
|
| Cash |
£183,415
↑36.2%
|
£134,699
↓1.4%
|
£136,668
↑11.4%
|
£122,690
↓81.9%
|
£676,739
|
| Debtors |
£361,665
↓19.6%
|
£449,595
↑22.7%
|
£366,485
↓43.8%
|
£651,800
↓29.2%
|
£920,270
|
| Net current assets |
£313,331
↓27.4%
|
£431,495
↑8.1%
|
£399,036
↑91.7%
|
£208,142
↓63.4%
|
£569,158
|
| Net assets |
£94,259
↑7.0%
|
£88,124
↓76.8%
|
£379,734
↑102.2%
|
£187,775
↓66.3%
|
£557,915
|
| Equity |
£94,259
↑7.0%
|
£88,124
↓76.8%
|
£379,734
↑102.2%
|
£187,775
↓66.3%
|
£557,915
|
| Other | |||||
| Average employees |
18
↓10.0%
|
20
↑11.1%
|
18
↑5.9%
|
17
↓15.0%
|
20
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Kinder, David Michael · Director appointed 2023-06-22
- Moor, Stephen John · Director appointed 2000-05-09
- Moor, Regina · Secretary appointed 2000-05-09
- Watts, Vivian James · Director appointed 2020-05-28 resigned 2023-06-14
- Britannia Company Formations Limited · Corporate Nominee Secretary appointed 2000-05-09 resigned 2000-05-09
- Deansgate Company Formations Limited · Corporate Nominee Director appointed 2000-05-09 resigned 2000-05-09
People with significant control (4)
-
Oasis International Investments Ltd Ceased 2024-08-29Corporate Entity Psc · notified 2022-01-14Ownership of shares 25 to 50 percent as firm Voting rights 25 to 50 percent as firm Right to appoint and remove directors as firm
-
Fashion On Screen Plc Ceased 2022-01-14Corporate Entity Psc · notified 2020-02-01Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
-
Oasis International Investments Ltd Ceased 2020-02-01Corporate Entity Psc · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
-
Willowgrove Holdings Ltd ActiveCorporate Entity Psc · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by East Mill Development LTDCreated 2026-04-22Plot 22 east mill, lea road, matlock DE4 5PZ.
-
Mortgage debenture SatisfiedHeld by National Westminster Bank PLCCreated 2000-08-25 · satisfied 2018-11-06A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-05-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-05-01 Mortgage create with deed with charge number charge creation date MR01 Mortgage
- 2025-08-26 Total-exemption-full accounts AA Accounts
- 2025-05-02 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-10 Total-exemption-full accounts AA Accounts
- 2024-12-24 Change account reference date company previous shortened AA01 Accounts
- 2024-09-02 Change to a person with significant control PSC05 PSC
- 2024-09-02 Cessation of a person with significant control PSC07 PSC
- 2024-04-30 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-11-30 Total-exemption-full accounts AA Accounts
- 2023-06-23 Appointment of director AP01 Officers
- 2023-06-15 Termination director company with name termination date TM01 Officers
- 2023-05-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-23 Total-exemption-full accounts AA Accounts
- 2022-05-09 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register