Halematch Limited

Active02039995 Private limited company
Incorporated
23 July 1986 (40 years)
Industry
Hotels and similar accommodation (55100)
Directors
Caroline Bowen
David Jeffery
Owned by
Caroline Kathryn Carey Bowen
Accounts type
Micro entity
Region
South East
Address
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
13 July 2027
Last conf. stmt
29 June 2026

Charges

Total
5
Outstanding
4
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Bowen, Caroline
Director · Appointed 29 July 2008
British
Born July 1960 (66)
Warner, Sarah
Secretary · Appointed 12 December 2000
British
Jeffery, David
Director · Appointed 6 July 1993
British
Born February 1947 (79)
Officer history (3 former)
29 July 2008
Appointed Bowen, Caroline as Director
29 July 2008
Resigned Young, Graham Wharton as Director
12 December 2000
Appointed Warner, Sarah as Secretary
12 December 2000
Resigned Heatzig, Grant as Secretary
12 December 2000
Resigned Heatzig, Grant as Director
6 July 1993
Appointed Jeffery, David as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Caroline Kathryn Carey Bowen
Individual · Notified 30 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1960 (66)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£41,160
Employees
3
Debt Ratio
79%
Current Ratio
0.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £28,614 £24,041 £42,818 £46,476 £50,824 £44,209 £41,160
Balance sheet detail
2025202420232022202120202019
Fixed Assets£154,570£156,822£159,093£161,387£163,710£166,066£168,459
Current Assets£39,133£43,778£52,852£46,290£42,988£20,463£24,338
Creditors (< 1 year)£151,743£155,591£160,321£160,401£163,080£161,688£163,383
Net Current Assets(£112,610)(£111,813)(£107,469)(£114,111)(£120,092)(£141,225)(£139,045)
Net Assets£41,160£44,209£50,824£46,476£42,818£24,041£28,614
Shareholder Funds£41,160£44,209£50,824£46,476£42,818£24,041£28,614

Filings

Filing history not loaded yet. See it on Companies House

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