Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Cakes and Ale Limited
- Incorporated
- 23 February 2005 (21 years)
- Industry
- Recreational vehicle parks, trailer parks and camping grounds (55300)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- East of England
- Address
- Cakes & Ale Caravan SiteAbbeyLaneThebertonLeistonIP16 4TE
Charges
- Total
- 6
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 25 July 2025
British
Born January 1979 (47)
Director · Appointed 25 July 2025
British
Born May 1984 (42)
Director · Appointed 4 August 2023
British
Born May 1981 (45)
Officer history (4 former)
25 July 2025
25 July 2025
4 August 2023
4 August 2023
Resigned Little, Amanda Jane as Director
4 August 2023
Resigned Little, Fergus Peter as Secretary
4 August 2023
1 April 2021
Appointed Little, Amanda Jane as Director
20 March 2011
Appointed Little, Fergus Peter as Secretary
20 March 2011
Resigned Little, Peter James as Secretary
23 February 2005
Appointed Little, Peter James as Secretary
23 February 2005
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 4 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 04198044
Former controllers (2)
4 August 2023
Ceased Amanda Jane Little — Owns 25–50% of shares
4 August 2023
Group structure 6 companies
Ownership group derived from the Companies House PSC register
A & M Moore Limited Owns 75–100% of shares
G & E Harrison Limited Owns 75–100% of shares
Harrison Leisure UK Limited Owns 75–100% of shares
Cakes and Ale Limited This company Owns 75–100% of shares
Crofthead Holiday Park Limited Owns 75–100% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,762,349
- up £151,255 (4%)
- Cash
- £904,363
- up £6,339 (1%)
- Profit
- £266,755
- down £177,777 (40%)
- Employees
- 11
- up 1 (10%)
- Debt Ratio
- 8%
- Current Ratio
- 3.7x
- Return on Equity
- 7%
Trend
Net Assets
Balance sheet detail
| 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £3,070,704 | £2,915,180 | £2,934,647 | £2,965,542 |
| Current Assets | £1,011,841 | £1,049,867 | £762,416 | £376,263 |
| Debtors | £13,050 | £142,193 | £76,599 | £772 |
| Cash | £904,363 | £898,024 | £644,167 | £308,193 |
| Creditors (< 1 year) | £272,324 | £307,886 | £332,289 | £133,254 |
| Creditors (> 1 year) | £9,877 | |||
| Net Current Assets | £739,517 | £741,981 | £430,127 | £243,009 |
| Net Assets | £3,762,349 | £3,611,094 | £3,305,162 | £3,152,983 |
| Shareholder Funds | £3,762,349 | £3,611,094 | £3,305,162 | £3,152,983 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 October 2026 | Other filing | |||
| 18 October 2026 | Accounts filing | |||
| 18 October 2026 | Other filing | |||
| 18 October 2026 | Audit exemption subsidiary accounts | 31 December 2025 | ||
| 15 April 2026 | Confirmation statement with updates | 18 February 2026 |
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