Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 December 2026
- Last conf. stmt
- 12 December 2025
Peacock Hotel (Baslow) Limited
- Incorporated
- 10 September 1964 (62 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- John David Sebastian BoothHeather Jane HancockClive Pieter De Ruig
- Accounts type
- Full
- Region
- East Midlands
- Address
- The Estate OfficeEdensorBakewellDE45 1PJ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 22 August 2025
British
Born April 1971 (55)
Director · Appointed 30 January 2019
British
Born June 1983 (43)
Director · Appointed 30 January 2019
British
Born February 1973 (53)
Officer history (12 former)
22 August 2025
22 August 2025
22 August 2025
Resigned Lavery, Andrew Charles as Secretary
31 May 2024
30 January 2019
30 January 2019
30 January 2019
30 January 2019
30 January 2019
30 January 2019
1 September 2015
Appointed Lavery, Andrew Charles as Secretary
21 July 2015
30 June 2015
24 September 2014
1 June 2008
31 May 2008
28 April 2006
28 April 2006
11 July 2005
1 July 1995
30 June 1995
1 July 1994
30 June 1994
20 December 1991
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
John David Sebastian Booth
Individual · Notified 16 May 2018
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
British
Born July 1958 (68)
Heather Jane Hancock
Individual · Notified 16 May 2018
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
British
Born August 1965 (61)
Clive Pieter De Ruig
Individual · Notified 6 April 2016
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
British
Born September 1970 (56)
Former controllers (1)
16 May 2018
Ceased Peter Anthony Bostock — Owns 75–100% of shares (as a trust)
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £1,643,097
- Cash
- £300,777
- Turnover
- £3,792,272
- Profit Before Tax
- (£215,297)
- Employees
- 53
- Current Ratio
- 0.4x
- Profit Margin
- -6%
- Return on Equity
- -13%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £3,851,284 | £3,905,134 | £2,622,021 | |
| Current Assets | £1,416,615 | £1,357,095 | £1,284,758 | £1,656,081 |
| Cash | £300,777 | £104,442 | £38,824 | £562,823 |
| Creditors (< 1 year) | £3,506,601 | £3,275,329 | £1,618,595 | £950,853 |
| Net Current Assets | (£2,089,986) | (£1,918,234) | (£333,837) | £705,228 |
| Net Assets | £1,643,097 | £1,854,625 | £1,925,716 | £1,841,548 |
| Shareholder Funds | £1,643,097 | £1,854,625 | £1,925,716 | £1,841,548 |
| Turnover | £3,792,272 | |||
| Cost of Sales | £2,133,491 | |||
| Gross Profit | £1,658,781 | |||
| Admin Expenses | £1,873,847 | |||
| Staff Costs | £1,766,478 | |||
| Operating Profit | (£215,066) | |||
| Profit Before Tax | (£215,297) | |||
| Tax | (£3,769) | |||
| Profit for Period | (£211,528) | |||
Filings 114
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 December 2025 | Full accounts | 31 March 2025 | ||
| 12 December 2025 | Confirmation statement with no updates | 12 December 2025 | ||
| 27 August 2025 | Appointment of a director | |||
| 26 August 2025 | Termination of appointment of a secretary | |||
| 26 August 2025 | Termination of appointment of a director |
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