Littleinch Limited INCHINNAN


Littleinch started in year 1988 as Private Limited Company with registration number SC111248. The Littleinch company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Inchinnan at Littleinch Care Home. Postal code: PA4 9PH.

The firm has 2 directors, namely Andrew W., Irvine W.. Of them, Irvine W. has been with the company the longest, being appointed on 31 December 1989 and Andrew W. has been with the company for the least time - from 31 March 2022. As of 29 March 2024, there were 4 ex directors - Christine W., Margaret M. and others listed below. There were no ex secretaries.

This company operates within the PA8 6HA postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1132889 . It is located at Little Inch Erskine Care Centre, Rashielee Avenue, Erskine with a total of 2 cars.

Littleinch Limited Address / Contact

Office Address Littleinch Care Home
Office Address2 Old Greenock Road
Town Inchinnan
Post code PA4 9PH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC111248
Date of Incorporation Wed, 25th May 1988
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 36 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Andrew W.

Position: Director

Appointed: 31 March 2022

Irvine W.

Position: Director

Appointed: 31 December 1989

Christine W.

Position: Director

Resigned: 29 July 2020

Margaret M.

Position: Director

Appointed: 01 October 2006

Resigned: 07 April 2017

John D.

Position: Director

Appointed: 01 April 1992

Resigned: 30 June 1998

John D.

Position: Director

Appointed: 01 April 1991

Resigned: 31 December 1989

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As we found, there is Athow-Watson Limited from Paisley, Scotland. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Christine W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Irvine W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Athow-Watson Limited

Abercorn House 79 Renfrew Road, Paisley, Renfrewshire, PA3 4DA, Scotland

Legal authority Scottish Law
Legal form Private Limited Company
Country registered Scotland
Place registered Scotland
Registration number Sc235081
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Christine W.

Notified on 6 April 2016
Ceased on 29 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Irvine W.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand14 6664997 67369 561195 118
Current Assets143 16192 612122 340274 667278 303
Debtors128 49592 113114 667205 10683 185
Net Assets Liabilities55 830-92 255-106 5141 005 660902 131
Property Plant Equipment3 785 1983 689 7113 586 4183 547 9903 505 340
Other
Accrued Liabilities Deferred Income145 42989 808138 79620 51325 025
Accumulated Depreciation Impairment Property Plant Equipment1 261 5131 366 1631 413 8931 518 464867 714
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 11 644-3 385  
Average Number Employees During Period114113120119113
Bank Borrowings2 932 4262 754 7032 762 7982 297 8902 450 000
Bank Borrowings Overdrafts1 599 505562 6863 086 3252 297 8902 450 000
Bank Overdrafts448 422562 686323 527  
Corporation Tax Payable  15 60212 779686
Creditors2 665 8422 754 7033 668 8482 599 2202 659 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment  51 295 759 983
Disposals Property Plant Equipment  57 000 761 032
Increase From Depreciation Charge For Year Property Plant Equipment 104 65099 025104 571109 233
Net Current Assets Liabilities-925 361-877 454-3 546 508-2 324 553-2 381 186
Other Creditors17 17872 28771 5469 64513 447
Other Taxation Social Security Payable41 25945 502215 493150 60892 683
Prepayments14 7625 0294 70133 02426 564
Property Plant Equipment Gross Cost5 046 7115 055 8745 000 3115 066 4544 373 054
Provisions138 165149 809146 424217 777222 023
Provisions For Liabilities Balance Sheet Subtotal138 165149 809146 424217 777222 023
Total Additions Including From Business Combinations Property Plant Equipment 9 1631 43766 14367 632
Total Assets Less Current Liabilities2 859 8372 812 25739 9101 223 4371 124 154
Total Borrowings3 380 8483 317 3893 086 3252 297 890 
Trade Creditors Trade Payables34 24164 37445 67772 87674 507
Trade Debtors Trade Receivables113 73387 084109 966172 08256 621

Transport Operator Data

Little Inch Erskine Care Centre
Address Rashielee Avenue
City Erskine
Post code PA8 6HA
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 19th, July 2023
Free Download (12 pages)

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