{
  "company_number": "03338147",
  "name": "Setbray Properties (1997) Limited",
  "url": "/company/03338147",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1997-03-21",
  "dissolved_on": null,
  "sic_codes": [
    "98000"
  ],
  "registered_address": {
    "id": 281998,
    "url": "/address/281998",
    "line1": "BURLEES HOUSE",
    "line2": "HANGING ROYD LANE",
    "post_town": "HEBDEN BRIDGE",
    "county": "WEST YORKSHIRE",
    "country": "",
    "postcode": "HX7 7DD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/03338147/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2024-10-01",
        "period_end": "2025-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "10172600.00",
        "debtors": "1918768.00",
        "cash_bank_in_hand": "47132.00",
        "current_assets": "1965900.00",
        "creditors_due_within_one_year": "2188050.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-222150.00",
        "total_assets_less_current_liabilities": "9950450.00",
        "net_assets_liabilities": "8572529.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "5311752.00",
        "shareholder_funds": "100.00",
        "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": "292129.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/03338147/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2023-10-01",
        "period_end": "2024-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "10899426.00",
        "debtors": "1960069.00",
        "cash_bank_in_hand": "44699.00",
        "current_assets": "2004768.00",
        "creditors_due_within_one_year": "2214057.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-209289.00",
        "total_assets_less_current_liabilities": "10690137.00",
        "net_assets_liabilities": "9223801.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "5188043.00",
        "shareholder_funds": "100.00",
        "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": "352767.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2025.zip"
      },
      {
        "url": "/company/03338147/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2022-10-01",
        "period_end": "2023-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "10685146.00",
        "debtors": "1969061.00",
        "cash_bank_in_hand": "205216.00",
        "current_assets": "2174277.00",
        "creditors_due_within_one_year": "2224514.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-50237.00",
        "total_assets_less_current_liabilities": "10634909.00",
        "net_assets_liabilities": "9039454.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "5003696.00",
        "shareholder_funds": "100.00",
        "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": "373371.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/03338147/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2021-10-01",
        "period_end": "2022-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "10685146.00",
        "debtors": "1392294.00",
        "cash_bank_in_hand": "296909.00",
        "current_assets": "1689203.00",
        "creditors_due_within_one_year": "2397259.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-708056.00",
        "total_assets_less_current_liabilities": "9977090.00",
        "net_assets_liabilities": "8834504.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4798746.00",
        "shareholder_funds": "100.00",
        "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": "397651.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/03338147/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2020-10-01",
        "period_end": "2021-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "10305548.00",
        "debtors": "2151198.00",
        "cash_bank_in_hand": "394015.00",
        "current_assets": "2545213.00",
        "creditors_due_within_one_year": "3087348.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-542135.00",
        "total_assets_less_current_liabilities": "9763413.00",
        "net_assets_liabilities": "8605274.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4569516.00",
        "shareholder_funds": "100.00",
        "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": "413456.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/03338147/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2019-10-01",
        "period_end": "2020-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "9950193.00",
        "debtors": "1581516.00",
        "cash_bank_in_hand": "84411.00",
        "current_assets": "1665927.00",
        "creditors_due_within_one_year": "3025381.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1359454.00",
        "total_assets_less_current_liabilities": "8590739.00",
        "net_assets_liabilities": "8360239.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4324481.00",
        "shareholder_funds": "100.00",
        "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": "399243.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2020.zip"
      },
      {
        "url": "/company/03338147/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2018-10-01",
        "period_end": "2019-09-30",
        "entity_name": "Setbray Properties (1997) Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "9775000.00",
        "debtors": "1563225.00",
        "cash_bank_in_hand": "48367.00",
        "current_assets": "1611592.00",
        "creditors_due_within_one_year": "3026675.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1415083.00",
        "total_assets_less_current_liabilities": "8359917.00",
        "net_assets_liabilities": "8129417.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "4093659.00",
        "shareholder_funds": "100.00",
        "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": "138745.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-09-30",
        "filing_date": "2019-01-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2018-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzIyMjkwMTkzMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-09-30",
        "filing_date": "2017-12-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2017-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzE5MjA3MzEwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-09-30",
        "filing_date": "2016-12-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2016-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzE2MzgxMjE4NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-09-30",
        "filing_date": "2015-11-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2015-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzEzNTM2MzI3N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-09-30",
        "filing_date": "2015-01-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2014-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzExNTc1ODg1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-09-30",
        "filing_date": "2014-04-28",
        "form_type": "AAMD",
        "description": "accounts-amended-with-made-up-date",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2013-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzA5ODgxMDIxNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-10-01",
        "filing_date": "2012-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2012-10-01.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzA2OTg4MTcwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-08-31",
        "filing_date": "2012-01-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2011-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzA1MDg0ODg0MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-08-31",
        "filing_date": "2010-11-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2010-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzAyNzI3MDU1MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-08-31",
        "filing_date": "2009-11-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2009-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MzAwMjkyMDgxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-08-31",
        "filing_date": "2008-11-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2008-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MjAxODc3Njc4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-08-31",
        "filing_date": "2007-11-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2007-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MTg4NDgyMDIyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-08-31",
        "filing_date": "2006-11-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2006-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MTcxNTc0NjE1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-08-31",
        "filing_date": "2006-01-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2005-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MTEyNTQ1Nzg1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-08-31",
        "filing_date": "2004-12-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2004-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MTA2MTE5ODI3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-08-31",
        "filing_date": "2003-12-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2003-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/NTQ2NzY4MDJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-08-31",
        "filing_date": "2003-02-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2002-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/OTkxNjgzOTNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-08-31",
        "filing_date": "2001-12-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2001-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/NjEyNjg5MjhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-08-31",
        "filing_date": "2001-01-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/2000-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MTEwMTkyMjg3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-08-31",
        "filing_date": "1999-12-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/1999-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/MTU1NDI0OTYyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-08-31",
        "filing_date": "1998-10-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/1998-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/ODYzOTE5MDNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-08-31",
        "filing_date": "1998-03-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/03338147/accounts/1997-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history/NTM0MDY4MTZhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03338147/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-04",
    "last_made_up": "2026-03-21"
  },
  "officers": [],
  "psc": [
    {
      "name": "Trustees Of Derek Parker Settlement",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5093472",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2016-04-06",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Michael Anthony Parker",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3315244",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-07-01",
    "retrieved_at": "2026-07-26T04:18:29.780769+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."
}