Filing status
- Accounts due
- 29 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 27 April 2027
- Last conf. stmt
- 13 April 2026
Hargate Hall Limited
- Incorporated
- 13 April 2006 (20 years)
- Industry
- Other accommodation (55900)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Hargate HallWormhillNr BuxtonDerbyshireSK17 8TA
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 13 April 2006
British
Director · Appointed 13 April 2006
British
Born August 1966 (60)
British
Born March 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 05419310
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £562 | £2,060 | £3,621 | £6,414 | £4,076 | £13,774 | £24,553 |
| Debtors | £0 | £24,558 | £16,383 | £2,451 | £16,729 | £5,837 | £2,580 |
| Creditors (< 1 year) | £247,589 | £216,284 | £165,730 | £140,205 | £178,704 | £213,502 | £200,243 |
| Creditors (> 1 year) | £0 | £161 | |||||
| Net Current Assets | (£247,589) | (£191,726) | (£149,347) | (£137,754) | (£161,975) | (£207,665) | (£197,663) |
| Net Assets | (£193,891) | (£173,271) | |||||
| Shareholder Funds | (£247,027) | (£189,666) | (£145,726) | (£131,340) | (£157,899) | (£193,891) | (£173,271) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 April 2026 | Confirmation statement with updates | 13 April 2026 | ||
| 27 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 29 April 2025 | Confirmation statement with updates | 13 April 2025 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 28 May 2024 | Total exemption full accounts | 30 June 2023 |
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