{ "company_number": "01408880", "name": "Dale Head Hall Lakeside Hotel Limited", "url": "/company/01408880", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1979-01-12", "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": 658798, "url": "/address/658798", "line1": "DALE HEAD HALL, LAKESIDE HOTEL", "line2": "LAKE THIRLMERE", "post_town": "KESWICK", "county": "CUMBRIA", "country": "", "postcode": "CA12 4TN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880", "previous_names": [ { "name": "Dolphin Catering Services (Liverpool) Limited", "ceased_on": "1993-05-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01408880/accounts/2025-11-30", "pdf_url": "/company/01408880/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Ltd", "dormant": false, "average_employees": "0.07", "tangible_fixed_assets": "1828806.00", "debtors": "660642.00", "cash_bank_in_hand": "6346.00", "current_assets": "669988.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "256656.00", "total_assets_less_current_liabilities": "2104487.00", "net_assets_liabilities": "2099731.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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_Bulk_Data-2026-08-28.zip" }, { "url": "/company/01408880/accounts/2024-11-30", "pdf_url": "/company/01408880/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Ltd", "dormant": false, "average_employees": "0.06", "tangible_fixed_assets": "1857777.00", "debtors": "644023.00", "cash_bank_in_hand": "17202.00", "current_assets": "664225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "251367.00", "total_assets_less_current_liabilities": "2109144.00", "net_assets_liabilities": "2104401.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-August2025.zip" }, { "url": "/company/01408880/accounts/2023-11-30", "pdf_url": "/company/01408880/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1871068.00", "debtors": "619192.00", "cash_bank_in_hand": "13956.00", "current_assets": "636148.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "234938.00", "total_assets_less_current_liabilities": "2106006.00", "net_assets_liabilities": "2100366.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-August2024.zip" }, { "url": "/company/01408880/accounts/2022-11-30", "pdf_url": "/company/01408880/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1883808.00", "debtors": "636851.00", "cash_bank_in_hand": "19870.00", "current_assets": "659721.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "243643.00", "total_assets_less_current_liabilities": "2127451.00", "net_assets_liabilities": "2121427.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-August2023.zip" }, { "url": "/company/01408880/accounts/2021-11-30", "pdf_url": "/company/01408880/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1897320.00", "debtors": "590325.00", "cash_bank_in_hand": "66973.00", "current_assets": "660298.00", "creditors_due_within_one_year": "459041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "201257.00", "total_assets_less_current_liabilities": "2098577.00", "net_assets_liabilities": "2093369.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "1124839.00", "shareholder_funds": "1000.00", "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-August2022.zip" }, { "url": "/company/01408880/accounts/2020-11-30", "pdf_url": "/company/01408880/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1908139.00", "debtors": "343563.00", "cash_bank_in_hand": "45144.00", "current_assets": "391707.00", "creditors_due_within_one_year": "423828.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-32121.00", "total_assets_less_current_liabilities": "1876018.00", "net_assets_liabilities": "1870701.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "902171.00", "shareholder_funds": "1000.00", "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-August2021.zip" }, { "url": "/company/01408880/accounts/2019-11-30", "pdf_url": "/company/01408880/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1919508.00", "debtors": "246039.00", "cash_bank_in_hand": "26371.00", "current_assets": "275410.00", "creditors_due_within_one_year": "412218.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-136808.00", "total_assets_less_current_liabilities": "1782700.00", "net_assets_liabilities": "1779079.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "810549.00", "shareholder_funds": "1000.00", "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-August2020.zip" }, { "url": "/company/01408880/accounts/2018-11-30", "pdf_url": "/company/01408880/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1925057.00", "debtors": "213612.00", "cash_bank_in_hand": "12688.00", "current_assets": "229700.00", "creditors_due_within_one_year": "415911.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-186211.00", "total_assets_less_current_liabilities": "1738846.00", "net_assets_liabilities": "1734239.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "765709.00", "shareholder_funds": "1000.00", "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-August2019.zip" }, { "url": "/company/01408880/accounts/2017-11-30", "pdf_url": "/company/01408880/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1937799.00", "debtors": "180545.00", "cash_bank_in_hand": "16748.00", "current_assets": "200793.00", "creditors_due_within_one_year": "419374.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-218581.00", "total_assets_less_current_liabilities": "1719218.00", "net_assets_liabilities": "1714174.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "745644.00", "shareholder_funds": "1000.00", "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-August2018.zip" }, { "url": "/company/01408880/accounts/2016-11-30", "pdf_url": "/company/01408880/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1940910.00", "debtors": "85577.00", "cash_bank_in_hand": "13546.00", "current_assets": "102623.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-303699.00", "total_assets_less_current_liabilities": "1637211.00", "net_assets_liabilities": "1633386.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "664856.00", "shareholder_funds": "1633386.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/01408880/accounts/2015-11-30", "pdf_url": "/company/01408880/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1953371.00", "debtors": null, "cash_bank_in_hand": "6450.00", "current_assets": "9950.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-389777.00", "total_assets_less_current_liabilities": "1563594.00", "net_assets_liabilities": "1559408.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "590878.00", "shareholder_funds": "1559408.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/01408880/accounts/2014-11-30", "pdf_url": "/company/01408880/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1964673.00", "debtors": null, "cash_bank_in_hand": "4861.00", "current_assets": "8361.00", "creditors_due_within_one_year": "433039.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-424678.00", "total_assets_less_current_liabilities": "1539995.00", "net_assets_liabilities": "1539995.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "571465.00", "shareholder_funds": "1539995.00", "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-August2015.zip" }, { "url": "/company/01408880/accounts/2013-11-30", "pdf_url": "/company/01408880/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1977526.00", "debtors": null, "cash_bank_in_hand": "19654.00", "current_assets": "24154.00", "creditors_due_within_one_year": "470252.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-446098.00", "total_assets_less_current_liabilities": "1531428.00", "net_assets_liabilities": "1531428.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "562898.00", "shareholder_funds": "1531428.00", "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-August2014.zip" }, { "url": "/company/01408880/accounts/2012-11-30", "pdf_url": "/company/01408880/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1992300.00", "debtors": null, "cash_bank_in_hand": "5032.00", "current_assets": "9532.00", "creditors_due_within_one_year": "448162.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-438630.00", "total_assets_less_current_liabilities": "1553670.00", "net_assets_liabilities": "1553670.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "585140.00", "shareholder_funds": "1553670.00", "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-August2013.zip" }, { "url": "/company/01408880/accounts/2011-11-30", "pdf_url": "/company/01408880/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2005335.00", "debtors": "10779.00", "cash_bank_in_hand": "24068.00", "current_assets": "39662.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-422952.00", "total_assets_less_current_liabilities": "1582383.00", "net_assets_liabilities": "1580207.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "611677.00", "shareholder_funds": "1580207.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/01408880/accounts/2010-11-30", "pdf_url": "/company/01408880/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2022115.00", "debtors": null, "cash_bank_in_hand": "2194.00", "current_assets": "7796.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-433711.00", "total_assets_less_current_liabilities": "1588404.00", "net_assets_liabilities": "1586603.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "618073.00", "shareholder_funds": "1586603.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/01408880/accounts/2009-11-30", "pdf_url": "/company/01408880/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "Dale Head Hall Lakeside Hotel Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2038114.00", "debtors": null, "cash_bank_in_hand": "6969.00", "current_assets": "12899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-463433.00", "total_assets_less_current_liabilities": "1574681.00", "net_assets_liabilities": "1574681.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "606151.00", "shareholder_funds": "1574681.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-11-30", "filing_date": "2009-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MjA0MjA3NjI3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2009-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MjAyNDk3NTc2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTg2MzUzODIzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2005-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTU0MTk2MDE0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2004-09-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/ODU0NDE2NjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2003-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/NDUxMjg3NDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2002-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/Mjk5MzYzNTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2001-09-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/ODY2NTg0NDdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2000-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTQ1MTA4MTAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "1999-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/NTQ1NzQ4NjFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-05-31", "filing_date": "1998-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/1998-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTU0MTExMjEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-05-31", "filing_date": "1997-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/1997-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/ODExMTY0NjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-05-31", "filing_date": "1996-08-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/1996-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTM0Mzg2NDA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-05-31", "filing_date": "1995-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01408880/accounts/1995-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/Nzc0OTk5ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-05-31", "filing_date": "1994-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1994-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTE5MTU2OTYyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-05-31", "filing_date": "1993-08-31", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1993-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTQ5MDM2MDY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1992-05-31", "filing_date": "1993-03-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1992-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MzcyODI4MTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-05-31", "filing_date": "1992-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1991-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/ODgzNjA4NThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-04-23", "filing_date": "1991-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1990-04-23.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTM3NTUwNThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-04-23", "filing_date": "1990-08-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1989-04-23.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTEzMzY4MDExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1988-04-23", "filing_date": "1988-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1988-04-23.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTAwMzIxODUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1987-04-23", "filing_date": "1988-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1987-04-23.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/MTQ4NTYyMjU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1986-04-23", "filing_date": "1987-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01408880/accounts/1986-04-23.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history/NDQ0MzI0MzFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01408880/filing-history" }, "confirmation_statement": { "next_due": "2026-12-14", "last_made_up": "2025-11-30" }, "officers": [], "psc": [ { "name": "Mr Philip Anthony Hill", "kind": "individual-person-with-significant-control", "person_url": "/person/3985829", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-11-01", "ceased_on": "2025-02-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Marie Hill", "kind": "individual-person-with-significant-control", "person_url": "/person/3088243", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-11-01", "ceased_on": "2025-02-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Cafetable Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05391100", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "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": "2026-08-29T20:53:28.531633+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." }