Filing status
- Accounts due
- 30 May 2027
- Last accounts
- 30 August 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Northumbria Heritage Homes Limited
- Incorporated
- 15 August 2017 (9 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Owned by
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 6-7 Parsons RoadParsons Industrial EstateWashingtonNE37 1HB
Charges
- Total
- 2
- Outstanding
- 2
- 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 15 August 2017
British
Born December 1953 (72)
Director · Appointed 15 August 2017
British
Born October 1964 (62)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 January 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 07950790
Former controllers (1)
9 January 2026
Group structure 4 companies
Ownership group derived from the Companies House PSC register
David Haley Limited Owns 75–100% of shares
Northumbria Heritage Homes Limited This company Owns 75–100% of shares
The Shop Main Street Limited Owns 50–75% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£53,211)
- Cash
- £2,517
- Debt Ratio
- 115%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £361,669 | £356,030 | £454,227 | £432,604 | £377,763 | £378,246 |
| Current Assets | £3,017 | £400 | ||||
| Debtors | £500 | £220 | £220 | |||
| Cash | £2,517 | £1,770 | £400 | |||
| Creditors (< 1 year) | £15,386 | £5,055 | £4,589 | £15,461 | £16,503 | £18,064 |
| Creditors (> 1 year) | £419,278 | £418,739 | £504,247 | £485,874 | £423,344 | £377,255 |
| Net Current Assets | (£12,369) | (£3,285) | (£4,189) | (£15,241) | (£16,283) | (£18,064) |
| Net Assets | (£53,211) | (£49,760) | (£43,890) | (£55,475) | (£50,091) | (£13,810) |
| Shareholder Funds | (£53,211) | (£49,760) | (£43,890) | (£55,475) | (£50,091) | (£13,810) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 14 August 2026 | ||
| 28 August 2026 | Total exemption full accounts | 30 August 2025 | ||
| 25 August 2026 | Compulsory strike-off action has been discontinued | |||
| 18 August 2026 | First Gazette notice for compulsory strike-off | |||
| 16 February 2026 | Notification of a person with significant control |
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