Filing status
- Accounts due
- 31 December 2023 (overdue)
- Last accounts
- 31 March 2022
- Conf. stmt due
- 6 February 2023 (overdue)
- Last conf. stmt
- 23 January 2022
The Baskerville Shiplake Limited
- Incorporated
- 23 January 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100) Public houses and bars (56302)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o R2b Business Solutions Courtyard Offices Town HouseMarket StreetHailshamBN27 2AE
Officers 0 active
Officer details are public data from the Companies House register.
Officer history (10 former)
16 February 2026
Resigned Hannah, Kevin Imrie as Director
16 February 2026
Resigned Hannah, Kathleen as Director
20 July 2022
Resigned Day, Louise Jane as Director
15 July 2019
Resigned Hannah, Allan Richardson as Secretary
15 July 2019
1 July 2019
Appointed Hannah, Kevin Imrie as Director
1 July 2019
Appointed Day, Louise Jane as Director
30 April 2008
30 April 2008
Resigned Emery, Hazel Susan as Director
30 April 2008
Appointed Hannah, Allan Richardson as Secretary
30 April 2008
Resigned Emery, Hazel Susan as Secretary
30 April 2008
23 January 2004
23 January 2004
23 January 2004
23 January 2004
23 January 2004
Appointed Emery, Hazel Susan as Director
23 January 2004
23 January 2004
Appointed Emery, Hazel Susan as Secretary
23 January 2004
Appointed Hannah, Kathleen as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
Former controllers (2)
16 February 2026
Ceased Kathleen Hannah — Owns 50–75% of shares
1 July 2019
Financials
Balance sheet as at 31 March 2022 · total exemption full accounts
- Net Assets
- £20,215
- down £24,438 (55%)
- Cash
- £42,604
- down £32,446 (43%)
- Employees
- 15
- up 5 (50%)
- Debt Ratio
- 83%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £38,368 | £29,788 | £27,767 |
| Current Assets | £83,056 | £149,195 | £73,212 |
| Debtors | £25,989 | £59,682 | £50,406 |
| Cash | £42,604 | £75,050 | £8,342 |
| Creditors (< 1 year) | £59,542 | £84,330 | £66,713 |
| Creditors (> 1 year) | £41,667 | £50,000 | £21,684 |
| Net Current Assets | £23,514 | £64,865 | £6,499 |
| Net Assets | £20,215 | £44,653 | £12,582 |
| Shareholder Funds | £20,215 | £44,653 | £12,582 |
Filings 66
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Cessation of a person with significant control | |||
| 16 February 2026 | Termination of appointment of a director | |||
| 16 February 2026 | Termination of appointment of a director | |||
| 13 June 2023 | Registered office address changed | |||
| 18 April 2023 | Compulsory strike-off action has been suspended |
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