{ "company_number": "08170032", "name": "Little Winnick Limited", "url": "/company/08170032", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-08-07", "dissolved_on": null, "sic_codes": [ { "code": "55300", "description": "Recreational vehicle parks, trailer parks and camping grounds", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55300" } ], "registered_address": { "id": 505140, "url": "/address/505140", "line1": "PEAT HOUSE", "line2": "NEWHAM ROAD", "post_town": "TRURO", "county": "CORNWALL", "country": "UNITED KINGDOM", "postcode": "TR1 2DP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08170032", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08170032/accounts/2025-03-31", "pdf_url": "/company/08170032/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": "0.04", "tangible_fixed_assets": "543066.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "55105.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7505.00", "total_assets_less_current_liabilities": "550571.00", "net_assets_liabilities": "450571.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "450571.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08170032/accounts/2024-03-31", "pdf_url": "/company/08170032/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "547331.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "113338.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "482288.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08170032/accounts/2022-10-31", "pdf_url": "/company/08170032/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "506663.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "257946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227370.00", "total_assets_less_current_liabilities": "734033.00", "net_assets_liabilities": "540297.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "540297.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/08170032/accounts/2021-10-31", "pdf_url": "/company/08170032/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "499154.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "254014.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "215884.00", "total_assets_less_current_liabilities": "715038.00", "net_assets_liabilities": "504570.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "504570.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/08170032/accounts/2020-10-31", "pdf_url": "/company/08170032/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "501466.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "169029.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137478.00", "total_assets_less_current_liabilities": "638944.00", "net_assets_liabilities": "375618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "375618.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08170032/accounts/2019-10-31", "pdf_url": "/company/08170032/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "502458.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "106496.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-317733.00", "total_assets_less_current_liabilities": "184725.00", "net_assets_liabilities": "-59721.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-59721.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/08170032/accounts/2018-10-31", "pdf_url": "/company/08170032/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "527169.00", "debtors": "30420.00", "cash_bank_in_hand": "50969.00", "current_assets": "81389.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-341119.00", "total_assets_less_current_liabilities": "186050.00", "net_assets_liabilities": "-74023.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08170032/accounts/2017-10-31", "pdf_url": "/company/08170032/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "540319.00", "debtors": "30836.00", "cash_bank_in_hand": "53357.00", "current_assets": "84193.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-364884.00", "total_assets_less_current_liabilities": "195693.00", "net_assets_liabilities": "-79696.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/08170032/accounts/2016-10-31", "pdf_url": "/company/08170032/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "535331.00", "debtors": "29307.00", "cash_bank_in_hand": "58866.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08170032/accounts/2016-03-31", "pdf_url": "/company/08170032/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Little Winnick Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "589001.00", "debtors": "10908.00", "cash_bank_in_hand": "5923.00", "current_assets": "16831.00", "creditors_due_within_one_year": "244166.00", "creditors_due_after_one_year": "549163.00", "net_current_assets_liabilities": "-227335.00", "total_assets_less_current_liabilities": "361666.00", "net_assets_liabilities": null, "called_up_share_capital": "4.00", "profit_loss_account_reserve": "-187501.00", "shareholder_funds": "-187497.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-03-31", "filing_date": "2016-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08170032/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08170032/filing-history/MzEzODU3MTc2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08170032/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08170032/filing-history/MzExMjEzODE0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2014-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08170032/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08170032/filing-history/MzA5MTkzNTk3NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08170032/filing-history" }, "confirmation_statement": { "next_due": "2027-05-18", "last_made_up": "2026-05-04" }, "officers": [], "psc": [ { "name": "Mr Raymond John Clemo", "kind": "individual-person-with-significant-control", "person_url": "/person/4120397", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2023-03-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Judith Clemo", "kind": "individual-person-with-significant-control", "person_url": "/person/2507445", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2023-03-27", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Heidi Marie Clemo", "kind": "individual-person-with-significant-control", "person_url": "/person/1881599", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-03-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Richard Clemo", "kind": "individual-person-with-significant-control", "person_url": "/person/4174395", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-03-27", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }