Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 10 May 2027
- Last conf. stmt
- 26 April 2026
Little Edstone Leisure Limited
- Incorporated
- 26 April 2004 (22 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Jeanette Ann HambidgeGeorge Peter Johnson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Little Edstone HouseLittle EdstoneKirkbymoorsideYO62 6NY
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1966 (60)
Secretary · Appointed 27 April 2004
British
Director · Appointed 27 April 2004
British
Born May 1948 (78)
Officer history (2 former)
27 April 2004
27 April 2004
27 April 2004
27 April 2004
27 April 2004
26 April 2004
26 April 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1966 (60)
British
Born May 1948 (78)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- (£221,863)
- Cash
- £451
- Debt Ratio
- 149%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £456,032 | £449,965 | £455,332 | £464,668 | £441,247 | £451,071 |
| Current Assets | £451 | £2,152 | £3,736 | £6,044 | £1,011 | £20,014 |
| Debtors | £0 | £291 | £904 | £480 | £0 | £366 |
| Cash | £451 | £1,861 | £2,832 | £5,564 | £1,011 | £19,648 |
| Creditors (< 1 year) | £6,019 | £3,005 | £4,606 | £9,939 | £50,670 | £53,859 |
| Creditors (> 1 year) | £672,327 | £655,262 | £638,152 | £634,394 | £610,440 | £649,487 |
| Net Current Assets | (£5,568) | (£853) | (£870) | (£3,895) | (£49,659) | (£33,845) |
| Net Assets | (£221,863) | (£206,150) | (£183,690) | (£173,621) | (£218,852) | (£232,261) |
| Shareholder Funds | (£221,863) | (£206,150) | (£183,690) | (£173,621) | (£218,852) | (£232,261) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 July 2026 | Confirmation statement with no updates | 26 April 2026 | ||
| 31 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 16 July 2025 | Compulsory strike-off action has been discontinued | |||
| 15 July 2025 | First Gazette notice for compulsory strike-off | |||
| 10 July 2025 | Confirmation statement with no updates | 26 April 2025 |
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