The Forest Inn Dartmoor Ltd

Active10247350 Private limited company
Incorporated
23 June 2016 (10 years)
Industry
Public houses and bars (56302)
Other letting and operating of own or leased real estate (68209)
Owned by
Sam Wilkinson
Megan Wilkinson
Mark Wilkinson
Accounts type
Total exemption full
Region
South West
Address
Lower Aish
Poundsgate
Newton Abbot
TQ13 7NY

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
28 June 2027
Last conf. stmt
14 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 4 active

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

Sam Wilkinson
Individual · Notified 2 June 2021
Owns 25–50% of shares
British
Born March 2001 (25)
Megan Wilkinson
Individual · Notified 2 June 2021
Owns 25–50% of shares
British
Born December 1996 (29)
Mark Wilkinson
Individual · Notified 23 June 2016
Owns 25–50% of shares
English
Born May 1968 (58)
Sally Maria Wilkinson
Individual · Notified 23 June 2016
Owns 25–50% of shares
British
Born September 1966 (60)
Former controllers (2)
2 June 2021
Ceased David William Mudge — Owns 25–50% of shares
2 June 2021
Ceased Shirley Jane Mudge — Owns 25–50% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£441,646
Cash
£7,705
Employees
2
Debt Ratio
55%
Current Ratio
0.1x

Trend

Net Assets
(£500k) £0 £500k 2020 2021 2022 2023 2024 2025 (£91,017) (£55,554) £487,573 £483,270 £459,681 £441,646
Balance sheet detail
202520242023202220212020
Fixed Assets£955,419£959,774£965,218£972,022£294,728£310,120
Current Assets£16,642£15,905£14,452£9,847£52,672£24,878
Debtors£8,937£5,378£3,111£1,667£798£466
Cash£7,705£10,527£11,341£8,180£51,874£22,212
Creditors (< 1 year)£127,946£99,001£69,067£54,022£352,316£388,789
Creditors (> 1 year)£298,296£302,827£312,828£325,328£48,333£34,169
Net Current Assets(£111,304)(£83,096)(£54,615)(£44,175)(£299,644)(£363,911)
Net Assets£441,646£459,681£483,270£487,573(£55,554)(£91,017)
Shareholder Funds£487,573(£55,554)(£91,017)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 June 2026Confirmation statement with no updates14 June 2026
24 April 2026Registration of a charge
24 April 2026Registration of a charge
13 January 2026Total exemption full accounts30 June 2025
14 June 2025Confirmation statement with updates14 June 2025
Show all recent filings

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