Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 May 2027
- Last conf. stmt
- 17 April 2026
Horsley Lodge Limited
- Incorporated
- 4 July 1990 (36 years)
- Industry
- Hotels and similar accommodation (55100) Public houses and bars (56302)Operation of sports facilities (93110)Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Horsley LodgeSmalley Mill RoadHorsleyDE21 5BL
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 2
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 23 March 2026
British
Born December 1994 (31)
Director · Appointed 1 April 2025
British
Born September 1987 (39)
Officer history (8 former)
26 August 2026
Resigned Brough, Marc Lee as Director
26 August 2026
Resigned Brough, Rebecca Louise as Director
23 March 2026
1 April 2025
22 February 2024
Resigned Salt, Hazel Mary as Director
22 February 2024
Appointed Brough, Marc Lee as Director
22 February 2024
Resigned Salt, Richard William as Secretary
22 February 2024
Appointed Brough, Rebecca Louise as Director
22 February 2024
Resigned Salt, John Harold as Director
22 February 2024
Resigned Salt, Malcolm John as Director
22 February 2024
Resigned Salt, Richard William as Director
12 April 2006
Resigned Smedley, Fiona as Director
18 November 1996
Appointed Smedley, Fiona as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 February 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15210430
Former controllers (2)
22 February 2024
Ceased Richard William Salt — Owns 25–50% of shares
22 February 2024
Ceased Malcolm John Salt — Owns 25–50% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Charjen Number 1 Ltd Owns 75–100% of shares
Charjen Number 2 Ltd Owns 75–100% of shares
Charjen Number 3 Ltd Owns 75–100% of shares
Charjen Number 4 Ltd Owns 75–100% of shares
HLGC Ltd Owns 75–100% of shares
Horsley Lodge Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,245,892
- Cash
- £100,763
- Debt Ratio
- 43%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,300,703 | £3,724,060 | £1,128,034 | £1,087,187 | £1,094,953 | |
| Current Assets | £1,351,308 | £1,373,680 | £880,605 | £671,885 | £250,727 | |
| Debtors | £1,236,545 | £1,023,889 | £95,919 | £89,164 | £139,941 | |
| Cash | £100,763 | £332,025 | £767,912 | £576,914 | £98,793 | |
| Creditors (< 1 year) | £2,125,726 | £1,201,292 | £931,450 | £1,008,867 | £897,370 | £717,457 |
| Creditors (> 1 year) | £13,413 | £0 | £471,095 | £559,925 | £605,027 | £438,252 |
| Net Current Assets | (£774,418) | £172,388 | (£128,262) | (£225,485) | (£466,730) | |
| Net Assets | £3,245,892 | £3,584,700 | £415,047 | £251,875 | £189,971 | |
| Shareholder Funds | £3,245,892 | £3,584,700 | £415,047 | £251,875 | £189,971 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Termination of appointment of a director | |||
| 26 August 2026 | Termination of appointment of a director | |||
| 28 April 2026 | Confirmation statement with no updates | 17 April 2026 | ||
| 24 March 2026 | Appointment of a director | |||
| 23 December 2025 | Total exemption full accounts | 31 March 2025 |
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