Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Pastimes (Hornsea) Limited
- Incorporated
- 27 January 1965 (61 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Gambling and betting activities (92000)
- Directors
- Barbara Mavis Underwood
- Owned by
- Barbara Mavis UnderwoodAlyson Victoria Day
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- The Lakeside LodgeMeresideHornseaHU18 1BG
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 16 February 2005
British
Born January 1969 (57)
Underwood, Barbara Mavis
Director · Appointed 14 January 1994
British
Born April 1939 (87)
Underwood, Barbara Mavis
Secretary
British
Officer history (1 former)
16 February 2005
2 January 2005
Resigned Underwood, William Edward as Director
14 January 1994
Appointed Underwood, Barbara Mavis as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Barbara Mavis Underwood
Individual · Notified 10 January 2026
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born April 1939 (87)
Individual · Notified 28 June 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born January 1969 (57)
Former controllers (1)
10 January 2026
Ceased Barbara Mavis Underwood — Owns 50–75% of shares
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £615,403
- Cash
- £71,641
- Employees
- 2
- Debt Ratio
- 3%
- Current Ratio
- 4.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £564,235 | £564,313 | £564,417 | £564,556 | £564,000 | £544,000 | £544,000 |
| Current Assets | £72,111 | £78,545 | |||||
| Debtors | £470 | £143 | |||||
| Cash | £71,641 | £78,402 | £82,837 | £74,554 | £86,894 | £85,338 | £87,414 |
| Creditors (< 1 year) | £15,920 | £13,930 | £11,846 | £8,619 | £21,918 | £19,190 | £27,138 |
| Net Current Assets | £56,191 | £64,615 | £70,991 | £65,935 | £64,976 | £66,148 | £60,276 |
| Net Assets | £615,403 | £623,905 | £630,385 | £625,468 | £623,953 | £608,925 | £603,053 |
| Shareholder Funds | £615,403 | £623,905 | £630,385 | £625,468 | £623,953 | £608,925 | £603,053 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Registered office address changed | |||
| 19 March 2026 | Total exemption full accounts | 30 November 2025 | ||
| 26 February 2026 | Change of details for a person with significant control | |||
| 26 February 2026 | Notification of a person with significant control | |||
| 16 February 2026 | Cessation of a person with significant control |
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