DE Villiers South West Limited

Active07560026 Private limited company
Incorporated
10 March 2011 (15 years)
Previously known as
Kingsley Cafe Limited (until 22 August 2017)
This list may be incomplete. See all names on Companies House
Industry
Licensed restaurants (56101)
Directors
Hendrik De Villiers Ferreira
Owned by
Karen Juanita Ball
Hendrik De Villiers Ferreira
Accounts type
Total exemption full
Region
South West
Address
Halfway House Inn
A39
Wadebridge
PL27 7RE

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
27 April 2027
Last conf. stmt
13 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 20 December 2024
British
Born February 1963 (63)
De Villiers Ferreira, Hendrik
Director · Appointed 10 March 2011
British
Born October 1973 (53)
Officer history (3 former)
20 December 2024
Appointed Ball, Karen Juanita, Dr as Director
20 December 2024
Resigned Evans, Michael Emlyn as Director
19 August 2024
Resigned Jacob, Claire as Director
19 August 2024
Resigned Jones, Sally as Director
13 October 2017
Appointed Jacob, Claire as Director
13 October 2017
Appointed Jones, Sally as Director
3 April 2017
Appointed Evans, Michael Emlyn as Director
10 March 2011
Appointed De Villiers Ferreira, Hendrik as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 20 December 2024
Owns 25–50% of shares
British
Born February 1963 (63)
Hendrik De Villiers Ferreira
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1973 (53)
Former controllers (1)
20 December 2024
Ceased Michael Emlyn Evans — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
(£280,836)
Cash
£8,091
Employees
47
Debt Ratio
226%
Current Ratio
0.1x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 £65,191 £80,707 £98,745 £74,612 £35,809 (£33,749) (£280,836)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£184,678£126,921£150,713£171,668£151,042£177,352£214,284
Current Assets£38,816£64,859£73,476£60,815£141,832£23,163£27,398
Debtors£14,710£22,251£23,228
Cash£8,091£25,649£39,114
Creditors (< 1 year)£504,330£108,137£69,390£54,878£176,491
Creditors (> 1 year)£0£11,724£20,007£28,276£36,315£63,430
Net Current Assets(£465,514)(£148,946)(£94,897)(£47,322)£72,442(£31,715)(£149,093)
Net Assets(£280,836)(£33,749)£35,809£74,612£98,745£80,707£65,191
Shareholder Funds£74,612£98,745£80,707£65,191

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 July 2026Total exemption full accounts31 December 2025
8 June 2026Director's details changed
8 June 2026Confirmation statement with no updates13 April 2026
4 June 2026Change of details for a person with significant control
13 August 2025Total exemption full accounts31 December 2024
Show all recent filings

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