Consall Hall Estate Limited

Active11317067 Private limited company
Incorporated
18 April 2018 (8 years)
Industry
Other service activities n.e.c. (96090)
Owned by
William John Sneyd Scott-Moncrieff
Accounts type
Group
Region
West Midlands
Address
Ebenezer House
Ryecroft
Newcastle-Under-Lyme
ST5 2BE

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Charges

Total
6
Outstanding
2
Part satisfied
0
Satisfied
4

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 18 April 2018
British
Born March 1977 (49)
Director · Appointed 18 April 2018
British
Born June 1976 (50)
Director · Appointed 18 April 2018
British
Born February 1992 (34)

Ownership 1 active

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

Individual · Notified 18 April 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1992 (34)

Holdings 1

Companies where Consall Hall Estate Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Balance sheet as at 30 June 2025 · group accounts

Net Assets
£5,400,490
Cash
£19,441
Profit
(£87,748)
Employees
101
Debt Ratio
74%
Current Ratio
0.1x
Return on Equity
-2%

Trend

Net Assets
(£5.0M) £0 £5.0M £10.0M 2020 2021 2022 2024 2025 (£58,757) (£188,484) (£185,721) £5,488,238 £5,400,490
Balance sheet detail
202520242023202220212020
Fixed Assets£20,564,830£20,295,166£11,687,590£8,896,889£3,225,321
Current Assets£217,695£130,329£845,453£586,969£881,295
Debtors£198,254£124,749£624,682£569,555£77,651
Cash£19,441£5,580£220,771£17,414£803,644
Creditors (< 1 year)£2,384,497£2,008,873£3,925,888£2,043,939£4,165,373
Creditors (> 1 year)£12,214,154£12,043,223£8,792,876£7,628,403
Net Current Assets(£2,166,802)(£1,878,544)(£3,080,435)(£1,456,970)(£3,284,078)
Net Assets£5,400,490£5,488,238(£185,721)(£188,484)(£58,757)
Shareholder Funds£5,400,490£5,488,238(£185,721)(£188,484)(£58,757)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 April 2026Confirmation statement with updates17 April 2026
31 March 2026Group of companies' accounts30 June 2025
17 April 2025Confirmation statement with updates17 April 2025
17 April 2025Satisfaction of a charge in full
17 April 2025Satisfaction of a charge in full
Show all recent filings

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