Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 16 April 2027
- Last conf. stmt
- 2 April 2026
Dartmoor Active Leisure Ltd.
- Incorporated
- 2 April 1997 (29 years)
- Industry
- Youth hostels (55202)
- Directors
- Paul John ElsonJohn Elson
- Controlled by
- John Elson
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Youth HostelKlondyke RoadOkehamptonEX20 1EW
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Elson, Paul John, Mr,
Director · Appointed 1 April 2018
British
Born May 1975 (51)
Elson, John, Mr,
Director · Appointed 2 April 1997
British
Born December 1948 (77)
Officer history (2 former)
1 April 2018
Appointed Elson, Paul John, Mr, as Director
16 April 2014
2 April 1997
Appointed Elson, John, Mr, as Director
2 April 1997
2 April 1997
2 April 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Elson
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1948 (77)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,114,796
- Cash
- £263,316
- Debt Ratio
- 40%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,164,691 | £1,198,875 | £1,470,510 | £1,313,978 | £1,359,842 | £1,410,442 |
| Current Assets | £701,653 | £625,576 | £393,757 | £383,664 | £198,888 | £151,085 |
| Debtors | £428,336 | £360,885 | £166,652 | £102,848 | £26,475 | £54,016 |
| Cash | £263,316 | £257,882 | £173,366 | £239,622 | £152,328 | £75,094 |
| Creditors (< 1 year) | £424,250 | £443,159 | £468,423 | £417,944 | £303,318 | £255,266 |
| Creditors (> 1 year) | £216,516 | £298,604 | £332,018 | £379,097 | £503,677 | £441,463 |
| Net Current Assets | £277,403 | £182,417 | (£74,666) | (£34,280) | (£104,430) | (£104,181) |
| Net Assets | £1,114,796 | £975,602 | £955,059 | £829,933 | £676,331 | £783,767 |
| Shareholder Funds | £1,114,796 | £975,602 | £955,059 | £829,933 | £676,331 | £783,767 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 8 April 2026 | Confirmation statement with no updates | 2 April 2026 | ||
| 1 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 16 April 2025 | Confirmation statement with updates | 2 April 2025 | ||
| 14 June 2024 | Total exemption full accounts | 30 November 2023 |
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