Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 30 April 2027
- Last conf. stmt
- 16 April 2026
Ynyshir Hall Holdings Limited
- Incorporated
- 19 June 2018 (8 years)
- Industry
- Hotels and similar accommodation (55100)
- Owned by
- Gareth William WardJohn Andrew Talbot
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Ynyshir HallEglwys FachMachynllethSY20 8TA
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gareth William Ward
Individual · Notified 12 August 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1981 (45)
John Andrew Talbot
Individual · Notified 19 June 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1949 (77)
Holdings 2
Companies where Ynyshir Hall Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Former controllers (1)
6 March 2026
Ceased Jennifer Anne Crouch — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2024 · total exemption full accounts
- Net Assets
- £891,927
- Cash
- £3,423
- Employees
- 4
- Debt Ratio
- 35%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,317,224 | £1,317,224 | £1,299,369 | £1,197,835 | £990,774 | £961,090 |
| Current Assets | £44,634 | £71,752 | £61,659 | £60,860 | £240,695 | £223,828 |
| Debtors | £40,110 | £60,000 | £60,000 | £240,439 | £218,882 | |
| Cash | £3,423 | £36,929 | £1,659 | £860 | £256 | £4,946 |
| Creditors (< 1 year) | £362,557 | £215,031 | £1,061,276 | £1,011,776 | £977,803 | |
| Creditors (> 1 year) | £129,188 | £176,494 | £200,575 | £227,044 | £236,946 | |
| Net Current Assets | (£322,930) | (£290,805) | (£153,372) | (£1,000,416) | (£771,081) | (£753,975) |
| Net Assets | £891,927 | £897,231 | £969,000 | (£3,156) | (£7,351) | (£29,831) |
| Shareholder Funds | £891,927 | £897,231 | £969,000 | (£3,156) | (£7,351) | (£29,831) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 April 2026 | Confirmation statement with updates | 16 April 2026 | ||
| 25 March 2026 | Cessation of a person with significant control | |||
| 19 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 September 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 27 August 2024 | Confirmation statement with updates | 27 August 2024 |
Some other companies at this address
Other companies in this industry
New Malden
Belfast
Crieff
Edinburgh
Perthshire
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →