Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 29 March 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
Holistic Village Ltd
- Incorporated
- 23 February 2007 (19 years)
- Industry
- Physical well-being activities (96040)
- Owned by
- Wyndham Glyn DaviesDiane Susan Davies
- Accounts type
- Micro entity
- Region
- South West
- Address
- Beech Tree CottageWhiteshoots HillBourton On The WaterGL54 2LE
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 23 February 2007
British
Director · Appointed 23 February 2007
British
Born August 1963 (63)
Director · Appointed 23 February 2007
British
Born March 1946 (80)
Officer history (2 former)
23 February 2007
23 February 2007
23 February 2007
23 February 2007
23 February 2007
23 February 2007
23 February 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1946 (80)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1963 (63)
Holdings 8
Companies where Holistic Village Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 29 March 2025 · micro entity accounts
- Net Assets
- (£268,604)
- Employees
- 3
- Debt Ratio
- 117%
- Current Ratio
- 27.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,275,368 | £1,256,829 | £1,274,100 | £1,200,700 | £1,175,286 | £1,186,840 |
| Current Assets | £263,068 | £261,750 | £266,486 | £252,705 | £235,542 | £221,607 |
| Debtors | £220,913 | £215,924 | £209,363 | £203,526 | £191,750 | |
| Cash | £137 | £362 | £741 | £2,461 | £302 | |
| Creditors (< 1 year) | £9,655 | £174,940 | £1,493,742 | £1,305,421 | ||
| Creditors (> 1 year) | £1,797,385 | £1,852,788 | £1,691,896 | £1,556,747 | £152,000 | £292,000 |
| Net Current Assets | £253,413 | £242,770 | £92,349 | £77,765 | (£1,258,200) | (£1,083,814) |
| Net Assets | (£268,604) | (£353,189) | (£325,447) | (£278,282) | (£234,914) | (£188,974) |
| Shareholder Funds | (£268,604) | (£278,282) | (£234,914) | (£188,974) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 July 2026 | Registered office address changed | |||
| 17 June 2026 | Address of person with significant control changed to the Companies House default address | |||
| 17 June 2026 | Address of person with significant control changed to the Companies House default address | |||
| 17 June 2026 | Address of officer changed to the Companies House default address | |||
| 17 June 2026 | Address of officer changed to the Companies House default address |
Some other companies at this address
Other companies in this industry
Halesowen
Edinburgh
Welwyn Garden City
Birmingham
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