Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
Lartington Hall Limited
- Incorporated
- 4 October 2011 (15 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Owned by
- Shona Wilkes
- Accounts type
- Dormant
- Region
- North East
- Address
- Shs LtdUnit 2 Station PlaceAycliffe Business ParkNewton AycliffeDL5 6AA
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
British
Born May 1974 (52)
Director · Appointed 4 October 2011
British
Born December 1968 (57)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1974 (52)
Financials
Balance sheet as at 30 March 2025 · dormant accounts · dormant
- Net Assets
- (£432,432)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £26,353 | £174,783 | £361,706 | £585,612 | ||
| Debtors | £54,834 | |||||
| Cash | £26,353 | £134,860 | £289,035 | £525,946 | ||
| Creditors (< 1 year) | £319,932 | £319,932 | £309,973 | £422,680 | £541,643 | £4,345,432 |
| Creditors (> 1 year) | £112,500 | £112,500 | £137,500 | £187,500 | £227,900 | |
| Net Current Assets | (£319,932) | (£319,932) | (£283,620) | (£247,897) | (£179,937) | (£3,759,820) |
| Net Assets | (£432,432) | (£432,432) | (£421,120) | (£435,397) | (£407,837) | (£68,298) |
| Shareholder Funds | (£432,432) | (£432,432) | (£421,120) | (£435,397) | (£407,837) | (£68,298) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 October 2026 | Confirmation statement with no updates | 4 October 2026 | ||
| 24 December 2025 | Accounts for a dormant company | 30 March 2025 | ||
| 19 October 2025 | Confirmation statement with no updates | 4 October 2025 | ||
| 23 December 2024 | Total exemption full accounts | 30 March 2024 | ||
| 18 October 2024 | Registered office address changed |
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