Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
Woodland Lodge Hotel (Gullivers) Limited
- Incorporated
- 13 December 1993 (32 years)
- Industry
- Non-trading company (74990)
- Owned by
- Julie Hilary DaltonNicholas Garry Phillips
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Gullivers KingdomTemple WalkMatlock BathDE4 3PG
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 31 December 1996
British
Born June 1975 (51)
Director · Appointed 13 December 1993
British
Born December 1969 (56)
Secretary · Appointed 13 December 1993
British
Officer history (4 former)
31 December 2007
31 December 1996
2 January 1995
Resigned Newsome, Martyn Sydney as Director
13 December 1993
13 December 1993
13 December 1993
13 December 1993
13 December 1993
13 December 1993
13 December 1993
Appointed Newsome, Martyn Sydney as Director
13 December 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Hilary Dalton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1969
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1975 (51)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Cash
- £270,251
- Employees
- 110
- Current Ratio
- 1.4x
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £270,251 | £213,390 | £311,315 | £271,069 | £21,068 | £21,068 |
| Debtors | £0 | £213,386 | £311,311 | |||
| Cash | £270,251 | £4 | £4 | |||
| Creditors (< 1 year) | £188,976 | £141,149 | £150,636 | £261,792 | £11,792 | £11,792 |
| Net Current Assets | £81,275 | £72,241 | £160,679 | £9,277 | £9,276 | £9,276 |
| Shareholder Funds | £81,275 | £72,241 | £160,679 | £9,277 | £9,276 | £9,276 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with updates | 9 September 2026 | ||
| 31 October 2025 | Confirmation statement with no updates | 9 September 2025 | ||
| 31 October 2025 | Director's details changed | |||
| 31 October 2025 | Change of details for a person with significant control | |||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 |
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