The Black Swan Idridgehay Limited

Active10788158 Private limited company
Incorporated
24 May 2017 (9 years)
Industry
Public houses and bars (56302)
Accounts type
Total exemption full
Address
81 Burton Road
Derby
DE1 1TJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
22 September 2027
Last conf. stmt
8 September 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 24 May 2017
British
Born April 1966 (60)

Ownership 1 active

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

Corporate entity · Notified 31 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15013895
Former controllers (3)
31 August 2023
Ceased Anna Marie Tomlinson — Owns 25–50% of shares
31 August 2023
Ceased Timothy Martin Tomlinson — Owns 25–50% of shares
5 July 2017
Ceased Danny George Tomlinson — Owns 25–50% of shares

Group structure 6 companies

Ownership group derived from the Companies House PSC register

Blueline Commercial Limited Owns 75–100% of shares
Blueline Homes Ltd Owns 75–100% of shares
Blueline Residential Limited Owns 75–100% of shares
Danemel Homes Limited Owns 75–100% of shares
The Black Swan Idridgehay Limited This company Owns 75–100% of shares

Financials

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

Net Assets
(£199,920)

Trend

Net Assets
(£200k) £0 £200k 2020 2021 2022 2023 2024 2025 (£113,315) (£74,004) £13,254 (£66,999) (£149,503) (£199,920)
Balance sheet detail
202520242023202220212020
Fixed Assets£620,000£620,000£643,692£648,512£475,849£481,551
Current Assets£0£3,340£36,851£46,343£46,291
Debtors£0£1,137£1,090£9,364£2,480
Cash£0£1,203£28,761£27,918£34,660
Creditors (< 1 year)£640,535£527,334£467,115£406,176£419,011£484,380
Creditors (> 1 year)£153,357£216,141£234,932£249,378£177,185£156,777
Net Current Assets(£640,535)(£527,334)(£463,775)(£369,325)(£372,668)(£438,089)
Net Assets(£199,920)(£149,503)(£66,999)£13,254(£74,004)(£113,315)
Shareholder Funds(£199,920)(£149,503)(£66,999)£13,254(£74,004)(£113,315)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates8 September 2026
24 June 2026Total exemption full accounts30 September 2025
3 October 2025Confirmation statement with no updates8 September 2025
18 June 2025Total exemption full accounts30 September 2024
13 September 2024Confirmation statement with updates8 September 2024
Show all recent filings

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