Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 September 2027
- Last conf. stmt
- 26 August 2026
Patch House Limited
- Incorporated
- 26 March 2018 (8 years)
- Industry
- Other accommodation (55900)
- Owned by
- Peter Wayne Rock
- Accounts type
- Total exemption full
- Region
- South West
- Address
- The Tudor Arms Shepherds PatchSlimbridgeGloucesterGL2 7BP
Charges
- Total
- 3
- Outstanding
- 3
- 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
Peter Wayne Rock
Individual · Notified 1 April 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1953 (73)
Holdings 1
Companies where Patch House Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
1 April 2023
Ceased Rita Doreen Rock — Has significant influence or control
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £756,338
- Cash
- £31,999
- Profit
- £149,115
- Current Ratio
- 0.7x
- Return on Equity
- 20%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £910,911 | £910,911 | £910,911 | £910,911 | ||
| Current Assets | £32,579 | £35,567 | £31,146 | £29,627 | £32,032 | £5,006 |
| Debtors | £580 | £428 | ||||
| Cash | £31,999 | £35,139 | £5,006 | |||
| Creditors (< 1 year) | £44,108 | £44,728 | £43,931 | £43,671 | £37,901 | £30,153 |
| Creditors (> 1 year) | £269,811 | £294,527 | £318,432 | £343,478 | £371,873 | £375,534 |
| Net Current Assets | (£11,529) | (£9,161) | (£14,044) | (£5,869) | (£25,147) | |
| Net Assets | £756,338 | £607,223 | £553,389 | £533,169 | £510,230 | |
| Shareholder Funds | £756,338 | £607,223 | £579,694 | £553,389 | £533,169 | £510,230 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with updates | 26 August 2026 | ||
| 12 May 2026 | Director's details changed | |||
| 12 May 2026 | Director's details changed | |||
| 26 March 2026 | Confirmation statement with no updates | 26 March 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 |
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