Alice Holt Cafe Limited

Status not confirmed10060985 Private limited company
Incorporated
14 March 2016
Previously known as
Beechenhurst Limited (until 10 October 2016)
This list may be incomplete. See all names on Companies House
Industry
Non-trading company (74990)
Accounts type
Total exemption full
Region
South West
Address
East Borough House
46 East Borough
Wimborne
BH21 1PL

Filing status

Last accounts
31 May 2025
Last conf. stmt
13 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 on record

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
Limited Company
Reg. no. 07212483
Former controllers (2)
13 March 2020
Ceased John Andrew Hall — Has significant influence or control
13 March 2020
Ceased Sally Anne Hall — Has significant influence or control

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Alice Holt Cafe Limited This company Status not confirmedOwns 75–100% of shares
Cobtree Cafe Limited Proposed for strike-offOwns 75–100% of shares
Wendover Woods Cafe Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£21
Cash
£79,833
Employees
27
Debt Ratio
100%
Current Ratio
1.0x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2024 2025 £31,466 £40,663 £42,388 £32,876 £21
Balance sheet detail
202520242023202220212020
Fixed Assets£0£42,713£85,850£112,436£134,471
Current Assets£143,355£127,697£225,149£183,961£65,032
Debtors£63,522£12,941£160,889£68,832£35,839
Cash£79,833£109,756£59,260£110,129£28,693
Creditors (< 1 year)£143,334£127,660£289,707£248,363£235,497£143,291
Net Current Assets£21£37(£23,214)(£51,536)(£78,259)
Net Assets£21£32,876£42,388£40,663£31,466
Shareholder Funds£21£32,876£42,388£40,663£31,466

Filings

Recent filings only. See the full history on Companies House

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