Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
The Old Mill Wroxham Limited
- Incorporated
- 23 July 2002 (24 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Brian Keith GunningDavid Hart
- Owned by
- David Hart
- Accounts type
- Micro entity
- Region
- East of England
- Address
- The Old Mill Restaurant Norwich RoadHovetonNorwichNR12 8DA
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Gunning, Brian Keith
Director · Appointed 23 July 2002
British
Born November 1966
Hart, David
Director · Appointed 23 July 2002
British
Born September 1965 (61)
Hart, David
Secretary · Appointed 23 July 2002
British
Officer history (2 former)
23 July 2002
Appointed Gunning, Brian Keith as Director
23 July 2002
Appointed Hart, David as Director
23 July 2002
Appointed Hart, David as Secretary
23 July 2002
23 July 2002
23 July 2002
23 July 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Hart
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born September 1965 (61)
David Hart
Individual · Notified 6 April 2016
Has significant influence or control
English
Born September 1965 (61)
Former controllers (1)
28 August 2026
Ceased David Hart — Has significant influence or control
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £16,947
- Cash
- £47,949
- Employees
- 7
- Debt Ratio
- 69%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,392 | £7,015 | £3,446 | £9,673 | £18,713 | £35,251 |
| Current Assets | £50,666 | £34,693 | £35,910 | £54,453 | £48,345 | £11,359 |
| Debtors | £987 | £2,771 | £779 | £725 | £591 | £726 |
| Cash | £47,949 | £30,307 | £33,331 | £51,669 | £45,591 | £8,633 |
| Creditors (< 1 year) | £35,166 | £30,749 | £36,233 | £27,050 | £17,570 | £27,238 |
| Creditors (> 1 year) | £2,945 | £14,079 | £23,271 | £34,343 | £45,139 | |
| Net Current Assets | £15,500 | £3,944 | (£323) | £27,403 | £30,775 | (£15,879) |
| Net Assets | £16,947 | (£3,120) | (£20,148) | £2,733 | £4,349 | £19,372 |
| Shareholder Funds | £16,947 | (£3,120) | (£20,148) | £2,733 | £4,349 | £19,372 |
Filings 69
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 September 2026 | Micro company accounts | 31 December 2025 | ||
| 1 September 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 28 August 2026 | Cessation of a person with significant control | |||
| 11 December 2025 | Registered office address changed | |||
| 13 August 2025 | Registered office address changed |
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