Milkbere Cottage Holidays Limited

Active04380694 Private limited company
Incorporated
25 February 2002 (24 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Daniel Hardie Thomas Hall
Samuel Edward Jamal Hall
Hamid Hall
Accounts type
Micro entity
Region
South West
Address
Cosmopolitian House
Old Fore Street
Sidmouth
EX10 8LS

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
10 March 2027
Last conf. stmt
24 February 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 25 February 2002
British
Director · Appointed 25 February 2002
British
Born May 1956 (70)
Director · Appointed 25 February 2002
British
Born November 1959

Ownership 4 active

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

Daniel Hardie Thomas Hall
Individual · Notified 24 November 2025
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born July 1989 (37)
Samuel Edward Jamal Hall
Individual · Notified 24 November 2025
Owns 25–50% of shares (as a trust)
Holds 25–50% of voting rights (as a trust)
British
Born September 1991 (35)
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1956 (70)
Individual · Notified 6 April 2016
Has significant influence or control
British
Born November 1959
Former controllers (2)
24 November 2025
Ceased Daniel Hardie Thomas Hall — Owns 25–50% of shares (as a trust)
24 November 2025
Ceased Samuel Edward Jamal Hall — Owns 25–50% of shares (as a trust)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£1,043,451
Employees
2
Current Ratio
20.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £516,157 £823,177 £823,181 £817,707 £832,928 £846,020 £1,043,451
Balance sheet detail
2025202420232022202120202019
Fixed Assets£577,276£341,883£372,516£374,886£387,792£390,718£404,588
Current Assets£489,279£523,812£469,379£448,306£481,488£550,692£261,095
Debtors£211,850£101,595
Cash£157,406£140,973£338,792£159,200
Creditors (< 1 year)£23,573£20,132£10,369£6,087£47,172£118,233£149,526
Net Current Assets£466,175£504,137£460,412£442,821£435,389£432,459£111,569
Net Assets£1,043,451£846,020£832,928£817,707£823,181£823,177£516,157
Shareholder Funds£1,043,451£817,707£823,181£516,157

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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