Miscellanea Hotels and Leisure Limited

Active03004789 Private limited company
Incorporated
22 December 1994 (31 years)
Industry
Hotels and similar accommodation (55100)
Owned by
Edward Paul Powell
Daphne Elaine Powell
Accounts type
Micro entity
Region
South East
Address
Crossways
Churt
Farnham
GU10 2JA

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
5 January 2027
Last conf. stmt
22 December 2025

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 28 May 2024
British
Born December 1977 (48)
Secretary · Appointed 31 May 2001
British
Director · Appointed 22 December 1994
British
Born March 1950 (76)
Director · Appointed 22 December 1994
British
Born March 1950 (76)
Officer history (4 former)
28 May 2024
Appointed Gray, Sian Lucy as Director
31 May 2001
Appointed Powell, Daphne Elaine as Secretary
31 May 2001
Resigned Cunningham, Robert John as Director
31 May 2001
Resigned Cunningham, Robert John as Secretary
1 January 1997
Appointed Cunningham, Robert John as Director
22 December 1994
Appointed Powell, Daphne Elaine as Director
22 December 1994
Appointed Powell, Edward Paul as Director
22 December 1994
Appointed Thomas, Howard as Nominee Secretary
22 December 1994
Resigned Thomas, Howard as Nominee Secretary
22 December 1994
Appointed Tester, William Andrew Joseph as Nominee Director
22 December 1994
Resigned Tester, William Andrew Joseph as Nominee Director
22 December 1994
Appointed Cunningham, Robert John as Secretary

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1950 (76)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1950 (76)

Financials

Net Assets
(£1,829)
Employees
5
Debt Ratio
101%
Current Ratio
0.1x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2024 2025 (£78,689) (£59,931) (£41,630) (£3,000) (£1,829)
Balance sheet detail
202520242023202220212020
Fixed Assets£283,361£298,145£193,026£242,318£288,353
Current Assets£28,473£27,189£48,846£26,957£27,066
Creditors (< 1 year)£299,496£306,742£343,555£197,284£174,623£245,700
Creditors (> 1 year)£14,167£21,592£24,167£86,218£154,583£148,408
Net Current Assets(£271,023)(£279,553)(£148,438)(£147,666)(£218,634)
Net Assets(£1,829)(£3,000)(£41,630)(£59,931)(£78,689)
Shareholder Funds(£1,829)(£3,000)(£41,630)(£59,931)(£78,689)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Micro company accounts31 January 2026

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