The Old Guest House Limited

Active04399165 Private limited company
Incorporated
20 March 2002 (24 years)
Industry
Hotels and similar accommodation (55100)
Directors
Mark Patrick Maidment
Owned by
Mark Patrick Maidment
Accounts type
Total exemption full
Region
South West
Address
87 North Road Parkstone
Poole
Dorset
BH14 0LT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Maidment, Mark Patrick
Secretary · Appointed 8 April 2003
British
Maidment, Mark Patrick
Director · Appointed 8 April 2003
British
Born March 1967 (59)
Officer history (3 former)
2 December 2015
Resigned Maidment, Paul John as Director
8 April 2003
Appointed Maidment, Mark Patrick as Secretary
8 April 2003
Appointed Maidment, Mark Patrick as Director
8 April 2003
Appointed Maidment, Paul John as Director
8 April 2003
Resigned Carr, Adrian James as Secretary
8 April 2003
Resigned Ashfield, Chandra Clive as Director
20 March 2002
Appointed Carr, Adrian James as Secretary
20 March 2002
Appointed Ashfield, Chandra Clive as Director

Ownership 1 active

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

Mark Patrick Maidment
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1967 (59)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Cash
£0
Employees
1

Trend

Shareholder Funds
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 (£7,651) (£22,644) (£14,406) £12,768 £12,477 (£2,890)
Balance sheet detail
202520242023202220212020
Fixed Assets£10,928£14,570
Debtors£0
Cash£0£4,329£37,639
Creditors (< 1 year)£13,818£6,422£24,871£14,406£12,644£7,651
Creditors (> 1 year)£0£10,000
Net Current Assets(£13,818)(£2,093)£12,768(£14,406)(£12,644)(£7,651)
Net Assets(£14,406)(£22,644)
Shareholder Funds(£2,890)£12,477£12,768(£14,406)(£22,644)(£7,651)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 January 2026Confirmation statement with no updates6 January 2026
22 December 2025Total exemption full accounts31 March 2025
20 March 2025Confirmation statement with no updates20 March 2025
2 October 2024Total exemption full accounts31 March 2024
30 March 2024Confirmation statement with no updates20 March 2024
Show all recent filings

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