Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Rose in Vale Hotel Limited
- Incorporated
- 12 September 2002 (24 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Claire Louise HodsonPaul Simon Graham Hodson
- Owned by
- Accounts type
- Micro entity
- Region
- South West
- Address
- Rose In Vale Country House HotelMithianSt. AgnesTR5 0QD
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Hodson, Claire Louise
Director · Appointed 8 April 2016
British
Born January 1968 (58)
Hodson, Paul Simon Graham
Director · Appointed 8 April 2016
British
Born April 1965 (61)
Officer history (5 former)
8 April 2016
Appointed Hodson, Claire Louise as Director
8 April 2016
Appointed Hodson, Paul Simon Graham as Director
8 April 2016
Resigned Evans, Sara Anne as Secretary
8 April 2016
Resigned Evans, James William as Director
8 April 2016
Resigned Evans, Sara Anne as Director
17 September 2002
Appointed Evans, Sara Anne as Secretary
17 September 2002
Appointed Evans, James William as Director
17 September 2002
Appointed Evans, Sara Anne as Director
17 September 2002
17 September 2002
12 September 2002
12 September 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 April 2016
Owns 75–100% of shares
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
Private Limited Company
Reg. no. 09984108
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £751,200
- Employees
- 4
- Debt Ratio
- 52%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,518,084 | £1,537,643 | £1,541,620 | £1,562,235 | £1,576,644 | £1,589,577 | £1,643,813 |
| Current Assets | £46,783 | £45,022 | £85,973 | £129,244 | £107,303 | £79,613 | £75,906 |
| Debtors | £6,066 | £9,322 | £21,623 | £23,419 | £18,307 | ||
| Cash | £70,636 | £111,116 | £76,239 | £45,721 | £47,751 | ||
| Creditors (< 1 year) | £32,574 | £62,660 | £44,435 | £51,360 | £140,078 | £118,334 | £80,811 |
| Creditors (> 1 year) | £781,095 | £770,140 | £834,255 | £850,075 | £747,829 | £1,009,351 | £1,159,112 |
| Net Current Assets | £14,209 | (£17,638) | £41,538 | £77,884 | (£32,775) | (£38,721) | (£4,905) |
| Net Assets | £751,200 | £720,962 | £720,000 | £761,380 | £769,668 | £517,631 | £451,052 |
| Shareholder Funds | £751,200 | £720,962 | £720,000 | £761,380 | £769,668 | £517,631 | £451,052 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 September 2026 | Confirmation statement with no updates | 11 September 2026 | ||
| 10 August 2026 | Current accounting period extended | |||
| 10 June 2026 | Micro company accounts | 30 September 2025 | ||
| 20 January 2026 | Satisfaction of a charge in full | |||
| 20 January 2026 | Satisfaction of a charge in full |
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