{ "company_number": "10844121", "name": "Lanelay Hall Limited", "url": "/company/10844121", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-06-30", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 2269205, "url": "/address/2269205", "line1": "LANELAY HALL LANELAY LANE", "line2": "TALBOT GREEN", "post_town": "PONTYCLUN", "county": "", "country": "WALES", "postcode": "CF72 9LA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10844121", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/10844121/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "956058.00", "debtors": "878296.00", "cash_bank_in_hand": "255121.00", "current_assets": "1204476.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "419598.00", "total_assets_less_current_liabilities": "1375656.00", "net_assets_liabilities": "1044085.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/10844121/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "1065136.00", "debtors": "870447.00", "cash_bank_in_hand": "215665.00", "current_assets": "1102733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159496.00", "total_assets_less_current_liabilities": "1224632.00", "net_assets_liabilities": "748850.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/10844121/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "713396.00", "debtors": "651065.00", "cash_bank_in_hand": "293376.00", "current_assets": "960073.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67541.00", "total_assets_less_current_liabilities": "780937.00", "net_assets_liabilities": "489126.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "489125.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/10844121/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "455063.00", "debtors": "374857.00", "cash_bank_in_hand": "216726.00", "current_assets": "606583.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122251.00", "total_assets_less_current_liabilities": "577314.00", "net_assets_liabilities": "267418.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "267417.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/10844121/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "422702.00", "debtors": "183326.00", "cash_bank_in_hand": "188429.00", "current_assets": "385205.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-193546.00", "total_assets_less_current_liabilities": "229156.00", "net_assets_liabilities": "88725.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "88724.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/10844121/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "205904.00", "debtors": "59737.00", "cash_bank_in_hand": "106899.00", "current_assets": "184777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-161114.00", "total_assets_less_current_liabilities": "44790.00", "net_assets_liabilities": "-40732.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/10844121/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "92241.00", "debtors": "70795.00", "cash_bank_in_hand": "15084.00", "current_assets": "99058.00", "creditors_due_within_one_year": "354414.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-255356.00", "total_assets_less_current_liabilities": "-163115.00", "net_assets_liabilities": "-170830.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-170831.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/10844121/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Lanelay Hall Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54523.00", "debtors": "5737.00", "cash_bank_in_hand": "23846.00", "current_assets": "41866.00", "creditors_due_within_one_year": "265564.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-223698.00", "total_assets_less_current_liabilities": "-169175.00", "net_assets_liabilities": "-180961.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-180962.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10844121/filing-history" }, "confirmation_statement": { "next_due": "2026-11-25", "last_made_up": "2025-11-11" }, "officers": [], "psc": [ { "name": "Mr David Calway Edwards", "kind": "individual-person-with-significant-control", "person_url": "/person/1160557", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-06-30", "ceased_on": "2021-11-12", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "D J E Property Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09890293", "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2021-11-12", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:26:26.711035+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }