Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 8 December 2026
- Last conf. stmt
- 24 November 2025
LFH (Moonfleet Manor) Limited
- Incorporated
- 24 November 2011 (14 years)
- Industry
- Hotels and similar accommodation (55100) Other service activities n.e.c. (96090)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 4th Floor95 Chancery LaneLondonWC2A 1DT
Charges
- Total
- 5
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Thomas, Simon James
Secretary · Appointed 14 August 2023
Director · Appointed 5 October 2017
British
Born July 1961 (65)
Officer history (8 former)
14 August 2023
Appointed Thomas, Simon James as Secretary
31 December 2022
31 October 2022
4 January 2022
4 January 2022
31 January 2020
31 January 2020
31 January 2020
Resigned Carter, Neil as Director
12 October 2017
Appointed Carter, Neil as Director
5 October 2017
5 October 2017
5 October 2017
5 October 2017
6 July 2017
24 November 2011
24 November 2011
24 November 2011
24 November 2011
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
Limited By Shares
Reg. no. 07859589
Group structure 7 companies
Ownership group derived from the Companies House PSC register
LFH Hotels Limited Owns 75–100% of shares
LFH (Fowey Hall) Limited Owns 75–100% of shares
LFH (Moonfleet Manor) Limited This company Owns 75–100% of shares
LFH (New Park Manor) Limited Owns 75–100% of shares
LFH (The Ickworth) Limited Owns 75–100% of shares
LFH (Woolley Grange) Limited Owns 75–100% of shares
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 December 2024, are filed but not read yet. See them on Companies House
- Net Assets
- £764,373
- up £276,124 (57%)
- Cash
- £172,038
- up £109,293 (174%)
- Turnover
- £2,842,968
- up £1,036,161 (57%)
- Profit Before Tax
- £276,124
- up £565,085 (196%)
- Employees
- 79
- up 1 (1%)
- Debt Ratio
- 90%
- Current Ratio
- 0.1x
- Profit Margin
- 10%
- Return on Equity
- 36%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | 2019 | |
|---|---|---|---|
| Fixed Assets | £7,144,203 | £6,840,525 | £6,767,353 |
| Current Assets | £450,644 | £200,035 | £268,189 |
| Debtors | £255,517 | £99,880 | £159,984 |
| Cash | £172,038 | £62,745 | £75,026 |
| Creditors (< 1 year) | £3,995,100 | £3,706,937 | £3,461,291 |
| Creditors (> 1 year) | £2,835,374 | £2,845,374 | £2,797,041 |
| Net Current Assets | (£3,544,456) | (£3,506,902) | (£3,193,102) |
| Net Assets | £764,373 | £488,249 | £777,210 |
| Shareholder Funds | £764,373 | £488,249 | £777,210 |
| Turnover | £2,842,968 | £1,806,807 | £2,347,304 |
| Cost of Sales | £292,824 | £205,049 | £313,150 |
| Gross Profit | £2,550,144 | £1,601,758 | £2,034,154 |
| Admin Expenses | £2,520,910 | £2,238,175 | £2,193,565 |
| Staff Costs | £1,420,560 | £1,139,847 | £1,129,759 |
| Operating Profit | £277,161 | (£288,971) | (£159,411) |
| Profit Before Tax | £276,124 | (£288,961) | (£159,389) |
| Tax | £0 | £0 | |
| Profit for Period | £276,124 | (£288,961) | (£159,389) |
Filings 65
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 April 2026 | Full accounts | 31 December 2024 | ||
| 28 March 2026 | Compulsory strike-off action has been discontinued | |||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 4 December 2025 | Confirmation statement with updates | 24 November 2025 | ||
| 3 December 2025 | Change of details for a person with significant control |
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