Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 October 2027
- Last conf. stmt
- 9 October 2026
Elm House Ullswater Limited
- Incorporated
- 2 October 2002 (24 years)
- Previously known as
- Seasonalight Limited (until 22 January 2008)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Anne VauseMark Francis Vause
- Owned by
- Anne VauseMark Francis Vause
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Elm HousePooley BridgePenrithCA10 2NH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Vause, Anne
Director · Appointed 22 November 2007
British
Born May 1972 (54)
Vause, Mark Francis
Director · Appointed 22 November 2007
British
Born July 1967 (59)
Officer history (6 former)
10 October 2018
Resigned Hindle, Hazel Margaret as Secretary
9 October 2018
Resigned Hindle, Margaret Hazel as Director
9 October 2018
Resigned Hindle, Colin John as Director
1 June 2017
Appointed Hindle, Margaret Hazel as Director
31 May 2017
Resigned Hinde, Hazel as Director
22 November 2007
Appointed Vause, Anne as Director
22 November 2007
Appointed Vause, Mark Francis as Director
22 November 2007
Appointed Hinde, Hazel as Director
7 October 2002
7 October 2002
2 October 2002
2 October 2002
Appointed Hindle, Colin John as Director
2 October 2002
Appointed Hindle, Hazel Margaret as Secretary
2 October 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anne Vause
Individual · Notified 3 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1972 (54)
Mark Francis Vause
Individual · Notified 3 October 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1967 (59)
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
- £216,068
- Cash
- £15,009
- Employees
- 14
- Debt Ratio
- 34%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £259,876 | £276,908 | £243,597 | £241,415 | £236,041 | £247,719 |
| Current Assets | £67,330 | £52,015 | £133,369 | £179,056 | £40,323 | £9,806 |
| Debtors | £37,366 | £0 | £90 | £79 | £1,254 | |
| Cash | £15,009 | £40,662 | £124,347 | £169,146 | £30,766 | £2,526 |
| Creditors (< 1 year) | £99,500 | £91,313 | £83,066 | £81,103 | £104,507 | £139,645 |
| Creditors (> 1 year) | £11,638 | £15,000 | £24,167 | £34,167 | £99,303 | £61,760 |
| Net Current Assets | (£32,170) | (£39,298) | £50,303 | £97,953 | (£64,184) | (£129,839) |
| Net Assets | £216,068 | £222,610 | £269,733 | £305,201 | £72,554 | £56,120 |
| Shareholder Funds | £216,068 | £222,610 | £269,733 | £305,201 | £72,554 | £56,120 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with updates | 9 October 2026 | ||
| 24 October 2025 | Confirmation statement with updates | 9 October 2025 | ||
| 5 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 29 October 2024 | Confirmation statement with no updates | 9 October 2024 | ||
| 16 August 2024 | Total exemption full accounts | 31 December 2023 |
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