Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 11 June 2027
- Last conf. stmt
- 28 May 2026
Holmewood Hall Ltd
- Incorporated
- 29 May 2018 (8 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Accounts type
- Small
- Address
- Regency House33 Wood StreetBarnetEN5 4BE
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 29 May 2018
British
Born October 1949 (77)
Director · Appointed 29 May 2018
British
Born April 1983 (43)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 May 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 03614124
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Country House Weddings Limited Owns 75–100% of shares
Anglo Scottish Leisure Limited Owns 75–100% of shares
Bourton Hall Limited Owns 75–100% of shares
Holmewood Hall Ltd This company Owns 75–100% of shares
Last Minute Weddings Limited Owns 75–100% of shares
Leez Priory Limited Owns 75–100% of shares
Whirlwind Weddings Limited Owns 75–100% of shares
Hope & Anchor (Ross-On-Wye) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · small accounts
- Net Assets
- £2,279,085
- Cash
- £16,101
- Turnover
- £2,602,064
- Profit Before Tax
- £108,748
- Employees
- 61
- Debt Ratio
- 78%
- Current Ratio
- 0.6x
- Profit Margin
- 4%
- Return on Equity
- -5%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,049,008 | £6,148,577 | £3,481,191 | £3,541,442 | £3,645,093 | £4,110,044 |
| Current Assets | £4,153,783 | £3,417,829 | £2,444,096 | £1,553,690 | £452,264 | £449,494 |
| Debtors | £4,116,708 | £3,362,271 | £2,397,754 | £1,488,686 | £401,118 | £415,173 |
| Cash | £16,101 | £38,327 | £24,722 | £36,761 | £36,919 | £17,763 |
| Creditors (< 1 year) | £7,082,930 | £6,092,776 | £5,147,636 | £4,806,068 | £4,894,792 | £5,123,188 |
| Creditors (> 1 year) | £46,471 | £262,899 | £269,361 | £145,034 | £126,613 | |
| Net Current Assets | (£2,929,147) | (£2,674,947) | (£2,703,540) | (£3,252,378) | (£4,442,528) | (£4,673,694) |
| Net Assets | £2,279,085 | £2,390,867 | £372,794 | £30,521 | (£957,246) | (£569,894) |
| Shareholder Funds | £2,279,085 | £2,390,867 | £372,794 | £30,521 | (£957,246) | (£569,894) |
| Turnover | £2,602,064 | £44,459 | £838,900 | |||
| Cost of Sales | £481,784 | £9,163 | £208,531 | |||
| Gross Profit | £2,120,280 | £35,296 | £630,369 | |||
| Admin Expenses | £2,011,626 | £619,953 | £983,854 | |||
| Operating Profit | £108,654 | |||||
| Profit Before Tax | £108,748 | (£360,398) | (£284,986) | |||
| Tax | £220,530 | £26,954 | (£33,245) | |||
| Profit for Period | (£111,782) | (£387,352) | (£251,741) | |||
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
Other companies in this industry
Wokingham
London
Birmingham
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →