{ "company_number": "03314273", "name": "Gerrard House Residents Association Limited", "url": "/company/03314273", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-02-06", "dissolved_on": null, "sic_codes": [ "98000" ], "registered_address": { "id": 1538358, "url": "/address/1538358", "line1": "116 SEYMOUR PLACE", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "W1H 1NW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-06", "last_made_up": "2025-04-06", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03314273/accounts/2025-04-06", "made_up_date": "2025-04-06", "period_start": "2025-04-06", "period_end": "2025-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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-May2025.zip" }, { "url": "/company/03314273/accounts/2024-04-06", "made_up_date": "2024-04-06", "period_start": "2024-04-06", "period_end": "2024-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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-July2024.zip" }, { "url": "/company/03314273/accounts/2023-04-06", "made_up_date": "2023-04-06", "period_start": "2023-04-06", "period_end": "2023-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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/03314273/accounts/2022-04-06", "made_up_date": "2022-04-06", "period_start": "2022-04-06", "period_end": "2022-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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-June2022.zip" }, { "url": "/company/03314273/accounts/2021-04-06", "made_up_date": "2021-04-06", "period_start": "2021-04-06", "period_end": "2021-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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-September2021.zip" }, { "url": "/company/03314273/accounts/2020-04-06", "made_up_date": "2020-04-06", "period_start": "2020-04-06", "period_end": "2020-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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-September2020.zip" }, { "url": "/company/03314273/accounts/2019-04-06", "made_up_date": "2019-04-06", "period_start": "2019-04-06", "period_end": "2019-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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-December2019.zip" }, { "url": "/company/03314273/accounts/2018-04-06", "made_up_date": "2018-04-06", "period_start": "2018-04-06", "period_end": "2018-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12700.00", "debtors": "10860.00", "cash_bank_in_hand": "6.00", "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-43068.00", "shareholder_funds": "10.00", "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-January2019.zip" }, { "url": "/company/03314273/accounts/2017-04-06", "made_up_date": "2017-04-06", "period_start": "2016-04-07", "period_end": "2017-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10866.00", "total_assets_less_current_liabilities": "23566.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23566.00", "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": "-42311.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03314273/accounts/2014-04-06", "made_up_date": "2014-04-06", "period_start": "2014-04-06", "period_end": "2014-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12700.00", "debtors": "10914.00", "cash_bank_in_hand": "42643.00", "current_assets": "53557.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53557.00", "total_assets_less_current_liabilities": "66257.00", "net_assets_liabilities": "66257.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-377.00", "shareholder_funds": "66257.00", "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-January2015.zip" }, { "url": "/company/03314273/accounts/2013-04-06", "made_up_date": "2013-04-06", "period_start": "2013-04-06", "period_end": "2013-04-06", "entity_name": "Gerrard House Residents Association Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12700.00", "debtors": "53557.00", "cash_bank_in_hand": null, "current_assets": "53557.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53557.00", "total_assets_less_current_liabilities": "66257.00", "net_assets_liabilities": "66257.00", "called_up_share_capital": "10.00", "profit_loss_account_reserve": "-377.00", "shareholder_funds": "66257.00", "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-January2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-04-06", "filing_date": "2016-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2016-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MzE2MzQxMjMxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-06", "filing_date": "2015-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2015-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MzEzNTc0MTU0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-06", "filing_date": "2013-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2012-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MzA3MDg5MTg1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-06", "filing_date": "2011-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2011-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MzA0NjQxMzA0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-06", "filing_date": "2010-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2010-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MzAyODYwODcxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-06", "filing_date": "2009-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2009-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MzAwNDM5ODgyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-06", "filing_date": "2009-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2008-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MjAyODY0MTE2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-06", "filing_date": "2008-06-30", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2007-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MjAwODA5ODQzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-06", "filing_date": "2006-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2006-04-06.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MTY1OTYzMjUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-02-28", "filing_date": "2004-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2004-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MTUzMjgzMzk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-02-28", "filing_date": "2004-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2003-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/MTk2NjEwODNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-02-28", "filing_date": "2003-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2002-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/Mjk3NDIyODdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-02-28", "filing_date": "2002-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2001-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/Mjk3MjczOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-02-28", "filing_date": "2001-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/2000-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/Njg1MjA4NTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-02-28", "filing_date": "2000-01-05", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/1999-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/NTQwOTE3NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-02-28", "filing_date": "1998-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03314273/accounts/1998-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history/Mjg3OTQ5NjdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03314273/filing-history" }, "confirmation_statement": { "next_due": "2027-02-20", "last_made_up": "2026-02-06" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+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." }