The Maids Head Hotel Limited

Active08270046 Private limited company

Incorporated: 26 October 2012 (14 years)
Industry: Hotels and similar accommodation (55100)
Directors: Nathalie Ghislaine Chaplin
David John Harold Chaplin
Owned by: Ventress Holdings Ltd
Accounts type: Small
Region: East of England
Address: Maids Head Hotel
Tombland
Norwich
NR3 1LB

Filing status

Accounts due: 25 December 2026
Last accounts: 31 December 2024
Conf. stmt due: 9 November 2027
Last conf. stmt: 26 October 2026

Charges

Total: 5
Outstanding: 2
Part satisfied: 0
Satisfied: 3

Officers 3 active

Officer details are public data from the Companies House register.

Chaplin, David John Harold

Secretary · Appointed 4 May 2017

Chaplin, Nathalie Ghislaine

Director · Appointed 8 March 2017

Also at Ridgeon Estate (Norwich) Limited, Rebottle Limited, C.L.Eaglen & Company Limited · more companies

French

Born September 1970 (56)

Chaplin, David John Harold

Director · Appointed 26 October 2012

British

Born October 1963 (63)

Officer history (3 former)

27 June 2025

Resigned Chaplin, Simon Robert Frank as Director

2 September 2020

Resigned Russell, Hilary Anne as Director

4 May 2017

Appointed Chaplin, David John Harold as Secretary

4 May 2017

Resigned Moore, Jane as Secretary

8 March 2017

Appointed Chaplin, Nathalie Ghislaine as Director

26 October 2012

Appointed Chaplin, David John Harold as Director

26 October 2012

Appointed Moore, Jane as Secretary

26 October 2012

Appointed Russell, Hilary Anne as Director

26 October 2012

Appointed Chaplin, Simon Robert Frank as Director

Ownership 1 active

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

Ventress Holdings Ltd

Corporate entity · Notified 7 February 2022

Owns 75–100% of shares

Holds 75–100% of voting rights

Right to appoint and remove directors

Limited By Shares

Reg. no. 13043443

Former controllers (7)

7 February 2022

Ceased Chaplin Group Holdings Limited — Owns 75–100% of shares

4 February 2022

Ceased Chaplin Group Limited — Owns 75–100% of shares

31 December 2021

Ceased Ventress Group Limited — Owns 75–100% of shares

31 December 2021

Ceased Ridgeon Estate Company Limited — Owns 75–100% of shares

27 October 2017

Ceased Hilary Ann Russell — Owns 25–50% of shares

27 October 2017

Ceased Simon Robert Frank Chaplin — Owns 25–50% of shares

26 October 2017

Ceased David John Harold Chaplin — Owns 25–50% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

Ventress Holdings Ltd

Ridgeon Estate (Norwich) Limited Owns 75–100% of shares

The Maids Head Hotel Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · small accounts

Net Assets: (£1,525,799)
Cash: £456,030
Employees: 104

Debt Ratio: 168%
Current Ratio: 0.2x

Trend

Net Assets

Balance sheet detail

	2024	2023	2022	2021	2020	2019
Fixed Assets	£1,510,726	£1,872,885	£2,290,606	£2,716,090	£3,283,084	£3,770,109
Current Assets	£740,316	£904,644	£1,121,298	£833,074	£618,673	£3,900,767
Debtors	£239,978	£215,868	£260,723	£237,026	£245,720	£3,586,204
Cash	£456,030	£648,386	£815,590	£571,976	£359,668	£284,875
Creditors (< 1 year)	£3,764,958	£3,910,648	£3,961,590	£4,022,576	£4,304,453	£7,695,645
Creditors (> 1 year)	£0	£37,037	£148,148	£259,259	£370,370
Net Current Assets	(£3,024,642)	(£3,006,004)	(£2,840,292)	(£3,189,502)	(£3,685,780)	(£3,794,878)
Net Assets	(£1,525,799)	(£1,223,227)	(£804,587)	(£834,046)	(£866,816)	(£129,842)
Shareholder Funds	(£1,525,799)	(£1,223,227)	(£804,587)	(£834,046)	(£866,816)	(£129,842)

Turnover					£1,944,008	£3,858,455
Cost of Sales					£296,500	£446,396
Gross Profit					£1,647,508	£3,412,059
Admin Expenses					£2,377,191	£3,117,669
Staff Costs					£1,150,084	£1,411,396
Operating Profit					(£440,529)	£221,837
Profit Before Tax					(£805,081)	(£92,981)
Tax					(£68,107)	£6,977
Profit for Period					(£736,974)	(£99,958)