Filing status
- Accounts due
- 29 February 2028
- Last accounts
- 31 May 2026
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Highclere Inns Limited
- Incorporated
- 11 May 2006 (20 years)
- Industry
- Licensed restaurants (56101)
- Directors
- Julian Roffe
- Owned by
- Nicholas RoffeSusan Rita Roffe
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 4 Comet HouseCalleva ParkAldermastonRG7 8JA
Officers 4 active
Officer details are public data from the Companies House register.
British
Roffe, Julian
Director · Appointed 1 June 2006
British
Born September 1985 (41)
British
Born July 1953 (73)
British
Born July 1957 (69)
Officer history (6 former)
30 September 2007
Resigned Cabadajova, Zuzana as Director
30 September 2007
Resigned Walters, Tina as Director
30 September 2007
Resigned Spowart, Russell Walter as Director
30 September 2007
Resigned Dubnicka, Patrik as Director
1 June 2006
Appointed Spowart, Russell Walter as Director
1 June 2006
Appointed Cabadajova, Zuzana as Director
1 June 2006
Appointed Dubnicka, Patrik as Director
1 June 2006
1 June 2006
1 June 2006
1 June 2006
Appointed Walters, Tina as Director
1 June 2006
Appointed Roffe, Julian as Director
1 June 2006
1 June 2006
11 May 2006
11 May 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 29 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1953 (73)
Individual · Notified 29 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1957 (69)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 May 2026, are filed but not read yet. See them on Companies House
- Cash
- £53,493
- Employees
- 35
- Current Ratio
- 0.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,019 | £67,603 | £90,916 | £97,285 | £105,183 | |
| Current Assets | £67,914 | £97,278 | £53,718 | £48,687 | £29,887 | |
| Debtors | £2,020 | £3,075 | £0 | £221 | ||
| Cash | £53,493 | £81,402 | £48,618 | £42,305 | £28,284 | |
| Creditors (< 1 year) | £80,922 | £97,388 | £75,418 | £53,142 | £35,339 | £25,753 |
| Creditors (> 1 year) | £0 | £39,858 | ||||
| Net Current Assets | (£13,008) | (£110) | £576 | £13,348 | £4,134 | |
| Net Assets | £91,492 | £70,775 | ||||
| Shareholder Funds | £50,011 | £67,493 | £91,492 | £70,775 | £109,317 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 September 2026 | Total exemption full accounts | 31 May 2026 | ||
| 7 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 7 February 2026 | Confirmation statement with updates | 3 February 2026 | ||
| 25 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 7 February 2025 | Confirmation statement with updates | 3 February 2025 |
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