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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-01-05 (in 8mo)

Last made up 2025-12-22

Watchouts

None on the register

Cash

£50K

Latest balance sheet

Net assets

£52M

Equity attributable

Employees

0

Average over period

Profit before tax

-£5M

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2023-12-312025-03-31
Turnover
Operating profit
Profit before tax £129,784-£5,147,859
Net profit £129,784-£5,147,859
Cash £1,726,962£50,369
Total assets less current liabilities £56,897,276£51,612,750
Net assets £56,897,276£51,612,750
Equity £56,897,276£51,612,750
Average employees 00
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312025-03-31
Current ratio 0.34x0.55x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Bourner Bullock
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After making enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future being at least 12 months from the date of approval of these accounts. The company has £50,369 (December 2023: £1,726,962) of cash available, additionally the Company has a £120,678,763 (December 2023: £58,507,777) receivable from group companies, of which £39,987,286 (December 2023: £39,987,286) is repayable on 22 January 2027, and the remainder is payable on demand. In total the company has £51,324,784 net assets (December 2023: £56,897,276). Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

Group structure

  1. CAPITAL & REGIONAL HOLDINGS LIMITED · parent
    1. Capital & Regional Earnings Limited · England and Wales · Holding and managing investments
    2. Capital & Regional Jersey Limited · Jersey · Holding and managing investments

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 15 resigned

Name Role Appointed Born Nationality
MONFRIES, Edith Elizabeth Director 2026-04-23 Oct 1962 British
SPOONER, Charles Stephen Director 2024-12-13 May 1977 British
Show 15 resigned officers
Name Role Appointed Resigned
DESAI, Falguni Rameshchandra Secretary 2005-12-22 2013-03-28
WETHERLY, Stuart Andrew Secretary 2013-03-28 2024-12-13
BARBER, Martin Director 2005-12-22 2008-03-31
BOURGEOIS, Mark Richard Director 2014-01-06 2016-12-22
FORD, Kenneth Charles Director 2005-12-22 2017-12-20
GERBEAU, Pierre Yves Director 2005-12-22 2009-07-31
HUTCHINGS, Lawrence Francis Director 2017-06-15 2024-11-15
LEWIS PRATT, Andrew Director 2005-12-22 2007-06-29
MACKENZIE, Emma Marie Director 2024-12-13 2026-04-30
PULLEN, Xavier Director 2005-12-22 2013-12-31
RYMAN, James Maltby Director 2016-12-22 2024-12-13
SCOTT-BARRETT, Hugh Yelverton Director 2008-04-15 2017-06-15
STAVELEY, Charles Andrew Rover Director 2008-10-01 2018-09-14
SUNNUCKS, William D'Urban Director 2005-12-22 2008-10-01
WETHERLY, Stuart Andrew Director 2018-09-14 2024-12-13

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Capital & Regional Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2026-05-11 TM01 officers Termination director company with name termination date PDF
2026-05-11 AP01 officers Appoint person director company with name date PDF
2026-04-11 AA accounts Accounts with accounts type full
2026-01-07 CS01 confirmation-statement Confirmation statement with updates PDF
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2025-01-11 MR04 mortgage Mortgage satisfy charge full
2024-12-31 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-18 TM02 officers Termination secretary company with name termination date PDF
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-12-18 TM01 officers Termination director company with name termination date PDF
2024-12-18 AP01 officers Appoint person director company with name date PDF
2024-12-18 AP01 officers Appoint person director company with name date PDF
2024-12-18 AA01 accounts Change account reference date company current extended PDF
2024-12-18 AD01 address Change registered office address company with date old address new address PDF
2024-11-15 TM01 officers Termination director company with name termination date PDF
2024-08-30 AA accounts Accounts with accounts type full
2024-03-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2025 · period ending 2025-03-31 vs 2023-12-31

Year-on-year comparison hidden: this filing covers about 15 months versus 12 months prior.

Official Companies House page