Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 17 February 2027
- Last conf. stmt
- 3 February 2026
Staxton Vale Lodges Limited
- Incorporated
- 4 February 2019 (7 years)
- Industry
- Holiday centres and villages (55201)
- Owned by
- Robert WardThomas James Foster
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Dalton HouseBrunel RoadMiddlesbroughTS6 6JA
Charges
- Total
- 1
- Outstanding
- 1
- 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
Robert Ward
Individual · Notified 4 February 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1993 (33)
Thomas James Foster
Individual · Notified 4 February 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1990 (36)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Cash
- £100
- Employees
- 2
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £5,806 | £6,355 | £7,627 | |
| Current Assets | £100 | £1,578,420 | £836,774 | £482,799 | |
| Debtors | £0 | £1,271,425 | £624,866 | £464,446 | |
| Cash | £100 | £100 | £1,962 | £8,174 | £1,858 |
| Creditors (< 1 year) | £0 | £974,819 | £392,289 | £241,076 | |
| Creditors (> 1 year) | £0 | £27,500 | £42,500 | ||
| Net Current Assets | £100 | £603,601 | £444,485 | £241,723 | |
| Net Assets | £100 | £580,804 | £407,133 | £247,901 | |
| Shareholder Funds | £100 | £100 | £580,804 | £407,133 | £247,901 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 31 August 2025 | ||
| 10 March 2026 | Confirmation statement with no updates | 3 February 2026 | ||
| 29 August 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 3 February 2025 | Confirmation statement with no updates | 3 February 2025 | ||
| 26 June 2024 | Unaudited abridged accounts | 31 August 2023 |
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