Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
Horsleygate Hall Limited
- Incorporated
- 30 August 2013 (13 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Accounts type
- Audit exemption subsidiary
- Region
- East Midlands
- Address
- Horsleygate Hall Horsleygate LaneHolmesfieldDronfieldS18 7WD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 30 August 2013
British
Born August 1972 (54)
Director · Appointed 30 August 2013
British
Born August 1968 (58)
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
Limited Company
Reg. no. 01327741
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Crampton and Moore (Television) Limited Owns 75–100% of shares
Horsleygate Hall Limited This company Owns 75–100% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Cash
- £204
- up £116 (132%)
- Current Ratio
- 0.0x
Trend
Shareholder Funds
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £863,472 | £856,627 | £862,228 |
| Current Assets | £3,612 | £1,794 | £30,450 |
| Debtors | £3,408 | £1,706 | £19,388 |
| Cash | £204 | £88 | £11,062 |
| Creditors (< 1 year) | £1,129,174 | £1,122,405 | £1,156,925 |
| Net Current Assets | (£1,125,562) | (£1,120,611) | (£1,126,475) |
| Shareholder Funds | (£262,090) | (£263,984) | (£264,247) |
| Turnover | £62,362 | ||
| Cost of Sales | £70,009 | ||
| Gross Profit | (£7,647) | ||
| Admin Expenses | £8,215 | ||
| Operating Profit | £1,189 | ||
| Profit Before Tax | £1,189 | ||
| Tax | £926 | ||
| Profit for Period | £263 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Other filing | — | ||
| 10 November 2026 | Other filing | — | ||
| 2 September 2026 | Confirmation statement with no updates | 30 August 2026 | ||
| 3 February 2026 | Accounts filing | |||
| 3 February 2026 | Audit exemption subsidiary accounts | 30 April 2025 |
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