What Little Cotes Farm say about themselves
“Luxury Self Catering Accommodation in the Heart of Derbyshire email: j.proctor@proctorcarsales.co.uk or call: 08450230100 / 07487665810”
Little Cotes Farm Limited
- Incorporated
- 14 September 2016 (10 years)
- Previously known as
- HLWKH 631 Limited (until 14 December 2016)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Accounts type
- Small
- Region
- East Midlands
- Address
- Littlecotes Farm Dark LaneAshover HayAshoverChesterfieldS45 0HD
Website & contact details
- Website
Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 1 May 2027
- Last conf. stmt
- 17 April 2026
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 1 July 2020
British
Born July 1974 (52)
Director · Appointed 14 December 2016
English
Born May 1956 (70)
Officer history (1 former)
1 July 2020
14 December 2016
14 December 2016
14 September 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 09978031
Former controllers (1)
14 December 2016
Ceased HLW Keeble Hawson LLP — Owns 75–100% of shares
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Bookstage Limited Owns 75–100% of shares
Riverside Fish & Chip Bar Limited Owns 75–100% of shares
Little Cotes Farm Limited This company Owns 75–100% of shares
Proctor Car Sales Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · small accounts
- Net Assets
- (£217,232)
- Cash
- £326
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £0 | |
| Current Assets | £1,545,665 | £1,750,281 |
| Debtors | £445,339 | £453,727 |
| Cash | £326 | £1,554 |
| Net Current Assets | (£217,232) | (£11,031) |
| Net Assets | (£217,232) | (£11,031) |
| Turnover | £21,180 | |
| Cost of Sales | £7,455 | |
| Gross Profit | £13,725 | |
| Admin Expenses | £31,215 | |
| Profit for Period | (£17,490) | |
Filings 32
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 May 2026 | Confirmation statement with no updates | 17 April 2026 | ||
| 22 April 2026 | Accounts for a small company | 31 July 2025 | ||
| 16 April 2026 | Director's details changed | |||
| 12 May 2025 | Confirmation statement with no updates | 17 April 2025 | ||
| 30 April 2025 | Accounts for a medium company | 31 July 2024 |
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