HOPGROVE FARM HOLIDAY COTTAGES LIMITEDActive

Company number 04016459Private limited companyIncorporated 2000

Key figures

£264,863-8.4%
Net assets 2024/25
-4.2%
Average annual change 2019/20–2024/25
0100 k200 k300 k400 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, HOPGROVE FARM HOLIDAY COTTAGES LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand31,95822,75028,33210,14512,326
Total assets36,95625,35629,62414,06213,991
Total liabilities24,94320,34424,36223,57828,283
Net assets / total equity327,642336,203319,045289,008264,863
Average number of employees88778

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: HOPGROVE FARM HOLIDAY COTTAGES LIMITED

Company

HOPGROVE FARM HOLIDAY COTTAGES LIMITED is a private limited company registered with Companies House under company number 04016459. It was incorporated on 16 Jun 2000. Its status is active. The registered office is in York (YO32). Its nature of business (SIC 2007) is other holiday and other collective accommodation (55209).

Accounts

The latest accounts in the database are for 2024/25 (period ending 30 Jun 2025); the company files small company accounts (filleted). Net assets were £264,863, down 8.4% on the previous year. Cash at bank and in hand was £12,326. Total assets were £13,991 and total liabilities £28,283. The company had an average of 8 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

2 persons with significant control are registered. 2 of 2 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 30 Jun 2027.