Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 November 2026
- Last conf. stmt
- 12 November 2025
Moonlight Hollow Limited
- Incorporated
- 17 July 2006 (20 years)
- Industry
- Mixed farming (01500) Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Excelsior House Wyncolls RoadSeveralls Industrial EstateColchesterCO4 9HU
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 July 2006
British
Born February 1956 (70)
Officer history (3 former)
27 February 2009
17 July 2006
17 July 2006
17 July 2006
17 July 2006
17 July 2006
17 July 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 08355055
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Moonlight Hollow Limited This company Owns 75–100% of shares
Nes Equipment Limited Owns 75–100% of shares
Nes Visual Thinking Limited Owns 75–100% of shares
North Essex Signs Limited Owns 75–100% of shares
St Marys Hall Farming Company Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,806,088
- Cash
- £86,014
- Debt Ratio
- 53%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,444,255 | £3,540,268 | £3,417,259 | £3,440,494 | £3,212,007 | £3,299,288 |
| Current Assets | £410,288 | £386,839 | £649,864 | £511,765 | £545,864 | £712,717 |
| Debtors | £68,137 | £36,044 | £351,476 | £104,249 | £65,032 | £96,418 |
| Cash | £86,014 | £3,450 | £18,668 | £16,244 | £73,597 | £258,983 |
| Creditors (< 1 year) | £1,438,501 | £1,432,367 | £2,361,584 | £2,005,295 | £1,866,154 | £1,321,656 |
| Creditors (> 1 year) | £502,072 | £601,890 | £624,197 | £704,228 | £777,473 | £1,654,546 |
| Net Current Assets | (£1,028,213) | (£1,045,528) | (£1,711,720) | (£1,493,530) | (£1,320,290) | (£608,939) |
| Net Assets | £1,806,088 | £1,770,803 | £1,002,441 | £1,160,666 | £1,044,660 | £964,434 |
| Shareholder Funds | £1,806,088 | £1,770,803 | £1,002,441 | £1,160,666 | £1,044,660 | £964,434 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 November 2025 | Confirmation statement with no updates | 12 November 2025 | ||
| 27 March 2025 | Change of details for a person with significant control | |||
| 27 March 2025 | Confirmation statement with no updates | 22 March 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 |
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