Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 8 June 2027
- Last conf. stmt
- 25 May 2026
Willowgrove Holdings Ltd
- Incorporated
- 24 June 2015 (11 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Stephen John MoorRegina Moor
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Willowgrove Hulland VillageAshbourneDerbyshireDE6 3EQ
Officers 2 active
Officer details are public data from the Companies House register.
Moor, Regina
Secretary · Appointed 24 June 2015
British
Born April 1960 (66)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1960 (66)
Regina Moor
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1960 (66)
Holdings 1
Companies where Willowgrove Holdings Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £15,296
- Debt Ratio
- 81%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,447 | £5,901 | £10,052 | £13,310 | £17,654 | |
| Current Assets | £74,264 | £149,440 | £249,492 | £228,614 | £82,180 | |
| Creditors (< 1 year) | £62,398 | £135,031 | £165,185 | £86,014 | £59,541 | £2,565 |
| Net Current Assets | £11,866 | £14,409 | £163,478 | £169,073 | £79,615 | |
| Net Assets | £15,296 | £19,025 | £172,605 | £182,383 | £96,414 | |
| Shareholder Funds | £15,296 | £19,025 | £172,605 | £182,383 | £96,414 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Micro company accounts | 30 June 2026 | ||
| 25 May 2026 | Confirmation statement with no updates | 25 May 2026 | ||
| 27 October 2025 | Micro company accounts | 30 June 2025 | ||
| 3 June 2025 | Confirmation statement with no updates | 31 May 2025 | ||
| 28 January 2025 | Micro company accounts | 30 June 2024 |
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