Baslow Hall Limited

Active02241916 Private limited company
Incorporated
8 April 1988 (38 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Neil William Fischer
Accounts type
Unaudited abridged
Region
East Midlands
Address
Baslow Hall
Calver Road
Baslow
DE45 1RR

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
21 October 2027
Last conf. stmt
7 October 2026

Charges

Total
6
Outstanding
0
Part satisfied
0
Satisfied
6

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 30 January 2019
British
Born November 1980
Secretary
British
Director
German
Born August 1951 (75)
Director
British
Born May 1951 (75)

Ownership 2 active

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

Individual · Notified 14 October 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1980
Corporate entity · Notified 31 July 2018
Owns 50–75% of shares
Holds 50–75% of voting rights
Limited Company
Reg. no. 11164556
Former controllers (1)
14 October 2024
Ceased Susan Jane Fischer — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · unaudited abridged accounts

Net Assets
£408,604
Cash
£83,236
Employees
42
Debt Ratio
56%
Current Ratio
1.9x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £576,334 £488,527 £283,124 £250,381 £224,318 £312,629 £408,604
Balance sheet detail
2025202420232022202120202019
Fixed Assets£123,581£99,911£71,568£93,846£138,092£127,233£111,455
Current Assets£796,997£601,710£568,650£617,684£640,787£810,678£788,508
Debtors£696,904£488,195£467,367£533,128£555,886£669,871£594,190
Cash£83,236£96,575£85,296£74,258£71,603£101,651£142,482
Creditors (< 1 year)£420,395£373,040£408,221£367,902£351,118£242,861£311,550
Creditors (> 1 year)£66,318£84,076£137,850£194,444
Net Current Assets£376,602£228,670£160,429£249,782£289,669£567,817£476,958
Net Assets£408,604£312,629£224,318£250,381£283,124£488,527£576,334
Shareholder Funds£408,604£312,629£224,318£250,381£283,124

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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