Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 1 October 2027
- Last conf. stmt
- 17 September 2026
Made in Pebmarsh Ltd
- Incorporated
- 18 September 2018 (8 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Owned by
- Charlotte MooresMatthew Paul Hogsbjerg
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Suite 17Cautrac Serviced Offices The CausewayGreat HorkesleyColchesterCO6 4EJ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born October 1972 (54)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charlotte Moores
Individual · Notified 18 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1975 (51)
Individual · Notified 18 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1972 (54)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £6,156
- Employees
- 8
- Current Ratio
- 0.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £125,951 | £148,187 | £205,032 | £240,555 | £241,042 | |
| Current Assets | £30,856 | £27,040 | £27,047 | £29,335 | £102,246 | |
| Debtors | £0 | £46,388 | ||||
| Cash | £6,156 | £4,440 | £1,247 | £3,535 | £35,458 | |
| Creditors (< 1 year) | £56,809 | £96,442 | £133,916 | £170,727 | £218,536 | £339,360 |
| Net Current Assets | (£25,953) | (£69,402) | (£143,680) | (£189,201) | (£237,114) | |
| Shareholder Funds | £99,998 | £78,785 | £61,352 | £51,354 | £3,928 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Confirmation statement with no updates | 17 September 2026 | ||
| 12 December 2025 | Total exemption full accounts | 30 September 2025 | ||
| 18 September 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 26 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 18 September 2024 | Confirmation statement with no updates | 17 September 2024 |
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