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Wellhouse Barns (Hermitage) Management Company Limited

Wellhouse Barns (Hermitage) Management Company Limited is an active company incorporated on 26 May 2009 with the registered office located in Thatcham, Berkshire. Wellhouse Barns (Hermitage) Management Company Limited was registered 16 years ago.
Status
Active
Active since incorporation
Company No
06914643
Private limited company
Age
16 years
Incorporated 26 May 2009
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 2 March 2025 (8 months ago)
Next confirmation dated 2 March 2026
Due by 16 March 2026 (4 months remaining)
Last change occurred 7 months ago
Accounts
Submitted
For period 1 Jun31 May 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 May 2026
Due by 28 February 2027 (1 year 3 months remaining)
Address
Foxglove Barn 4 Wellhouse Farm Barns
Wellhouse Lane Hermitage
Thatcham
RG18 9UH
England
Address changed on 18 Oct 2023 (2 years ago)
Previous address was Hollyhock Barn Eling Hermitage Thatcham Berkshire RG18 9UH England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
5
Controllers (PSC)
1
Director • Consultant • British • Lives in England • Born in Dec 1972
Director • Tax Advisor • British • Lives in England • Born in Mar 1964
Director • British • Lives in England • Born in Nov 1961
Director • Retired • British • Lives in England • Born in Oct 1963
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
Goldridge Management Limited
Mr Ian Charles Holland and Sarah Juliette Holland are mutual people.
Active
Matrix SCM Limited
Mark Steven Inskip is a mutual person.
Active
Client Directs Limited
Mark Steven Inskip is a mutual person.
Active
The Affinity Professional Services Group Limited
Sarah Juliette Holland is a mutual person.
Active
SG Contractor Accounting Limited
Sarah Juliette Holland is a mutual person.
Active
Vantage Accounting Services Limited
Sarah Juliette Holland is a mutual person.
Active
SG Umbrella Limited
Sarah Juliette Holland is a mutual person.
Active
Matrix SCM Group Ltd
Mark Steven Inskip is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 May 2025
For period 31 May31 May 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
3
Increased by 3 (%)
Total Assets
£2.47K
Increased by £428 (+21%)
Total Liabilities
-£2.47K
Increased by £428 (+21%)
Net Assets
£5
Same as previous period
Debt Ratio (%)
100%
Increased by 0.04% (0%)
Latest Activity
Micro Accounts Submitted
1 Month Ago on 30 Sep 2025
Confirmation Submitted
7 Months Ago on 7 Mar 2025
Mrs Sarah Juliette Holland Appointed
9 Months Ago on 30 Jan 2025
Carol Marlow Resigned
9 Months Ago on 17 Jan 2025
Micro Accounts Submitted
1 Year 2 Months Ago on 14 Aug 2024
Confirmation Submitted
1 Year 7 Months Ago on 7 Mar 2024
Notification of PSC Statement
1 Year 7 Months Ago on 6 Mar 2024
Micro Accounts Submitted
1 Year 9 Months Ago on 31 Jan 2024
Registered Address Changed
2 Years Ago on 18 Oct 2023
Carole Marlow (PSC) Resigned
2 Years 8 Months Ago on 2 Mar 2023
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Documents
Micro company accounts made up to 31 May 2025
Submitted on 30 Sep 2025
Confirmation statement made on 2 March 2025 with updates
Submitted on 7 Mar 2025
Appointment of Mrs Sarah Juliette Holland as a director on 30 January 2025
Submitted on 30 Jan 2025
Termination of appointment of Carol Marlow as a director on 17 January 2025
Submitted on 30 Jan 2025
Micro company accounts made up to 31 May 2024
Submitted on 14 Aug 2024
Confirmation statement made on 2 March 2024 with updates
Submitted on 7 Mar 2024
Notification of a person with significant control statement
Submitted on 6 Mar 2024
Cessation of Carole Marlow as a person with significant control on 2 March 2023
Submitted on 5 Mar 2024
Micro company accounts made up to 31 May 2023
Submitted on 31 Jan 2024
Registered office address changed from Hollyhock Barn Eling Hermitage Thatcham Berkshire RG18 9UH England to Foxglove Barn 4 Wellhouse Farm Barns Wellhouse Lane Hermitage Thatcham RG18 9UH on 18 October 2023
Submitted on 18 Oct 2023
Repayment History
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