Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 April 2027
- Last conf. stmt
- 20 March 2026
E.N.D. Properties Ltd.
- Incorporated
- 20 March 2003 (23 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Colin Michael Fell
- Owned by
- Angharad Eleri FellColin Michael Fell
- Accounts type
- Total exemption full
- Address
- Tudor Farmhouse HotelHighStreetClearwellColefordGL16 8JS
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Fell, Colin Michael
Director · Appointed 10 April 2010
British
Born June 1970 (56)
Fell, Colin
Secretary · Appointed 15 August 2008
British
Director · Appointed 15 August 2008
British
Born July 1974 (52)
Officer history (4 former)
10 April 2010
Appointed Fell, Colin Michael as Director
15 August 2008
Appointed Fell, Colin as Secretary
15 August 2008
15 August 2008
Resigned Evans, Eirwen as Secretary
15 August 2008
Resigned Evans, James Owen, Dr as Director
20 March 2003
20 March 2003
20 March 2003
20 March 2003
20 March 2003
Appointed Evans, Eirwen as Secretary
20 March 2003
Appointed Evans, James Owen, Dr as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1974 (52)
Colin Michael Fell
Individual · Notified 16 July 2016
Owns 25–50% of shares
British
Born June 1970 (56)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £307,423
- Cash
- £34,440
- Employees
- 30
- Debt Ratio
- 76%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,232,010 | £1,247,785 | £1,276,571 | £1,294,266 | £1,323,937 | £1,333,080 | £1,332,000 |
| Current Assets | £59,893 | £91,606 | £93,101 | £278,349 | £218,704 | £89,935 | £64,152 |
| Debtors | £15,080 | £21,971 | £26,808 | £81,863 | £44,377 | £1,734 | £39,355 |
| Cash | £34,440 | £54,181 | £49,001 | £179,282 | £157,123 | £76,648 | £8,183 |
| Creditors (< 1 year) | £183,895 | £179,522 | £163,420 | £143,447 | £161,127 | £182,514 | £210,668 |
| Creditors (> 1 year) | £800,585 | £853,396 | £911,053 | £1,016,869 | £1,175,884 | £1,116,610 | £1,018,544 |
| Net Current Assets | (£124,002) | (£87,916) | (£70,319) | £134,902 | £57,577 | (£92,579) | (£146,516) |
| Net Assets | £307,423 | £306,473 | £295,199 | £412,299 | £205,630 | £123,891 | £166,940 |
| Shareholder Funds | £295,199 | £412,299 | £205,630 | £123,891 | £166,940 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 March 2026 | Confirmation statement with no updates | 20 March 2026 | ||
| 13 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 21 March 2025 | Confirmation statement with no updates | 20 March 2025 | ||
| 19 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 22 March 2024 | Total exemption full accounts | 30 June 2023 |
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