Filing status
- Accounts due
- 28 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
SBH Derby Ltd
- Incorporated
- 17 July 2017 (9 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- C/o Starboard Hotels Limited Park House10 Penn RoadBeaconsfieldHP9 2LH
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Private Limited Company
Reg. no. 10868297
Former controllers (1)
8 June 2023
Ceased Paul Arthur Callingham — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£866,294)
- Cash
- £10,957
- Profit
- (£337,640)
- Employees
- 27
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £94,286 | £99,667 | £113,017 | £83,761 | £52,641 | £42,051 |
| Current Assets | £1,204,093 | £1,425,123 | £1,302,178 | £1,233,760 | £571,661 | £723,892 |
| Cash | £10,957 | £14,120 | £30,049 | £143,498 | £8,356 | £2,632 |
| Creditors (< 1 year) | £2,164,673 | £2,053,444 | £1,586,224 | £1,603,503 | £1,275,222 | £965,372 |
| Net Current Assets | (£960,580) | (£628,321) | (£284,046) | (£369,743) | (£703,561) | (£241,480) |
| Net Assets | (£866,294) | (£528,654) | (£171,029) | (£285,982) | (£650,920) | (£199,429) |
| Shareholder Funds | (£866,294) | (£528,654) | (£171,029) | (£285,982) | (£650,920) | (£199,429) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 28 November 2025 | Confirmation statement with no updates | 10 November 2025 | ||
| 5 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 20 November 2024 | Confirmation statement with no updates | 10 November 2024 | ||
| 29 March 2024 | Registration of a charge |
Some other companies at this address
Other companies in this industry
London
New Malden
Belfast
Crieff
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →