{
  "company_number": "03719697",
  "name": "Rosemundy House Hotel Limited",
  "url": "/company/03719697",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1999-02-25",
  "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": 260453,
    "url": "/address/260453",
    "line1": "5-7 BERRY ROAD",
    "line2": "",
    "post_town": "NEWQUAY",
    "county": "CORNWALL",
    "country": "",
    "postcode": "TR7 1AD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03719697/accounts/2025-05-31",
        "pdf_url": "/company/03719697/accounts/2025-05-31.pdf",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2677779.00",
        "debtors": "20154.00",
        "cash_bank_in_hand": "69518.00",
        "current_assets": "97007.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-193339.00",
        "total_assets_less_current_liabilities": "2484440.00",
        "net_assets_liabilities": "1773030.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-February2026.zip"
      },
      {
        "url": "/company/03719697/accounts/2024-05-31",
        "pdf_url": "/company/03719697/accounts/2024-05-31.pdf",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "31.00",
        "tangible_fixed_assets": "2503521.00",
        "debtors": "3533.00",
        "cash_bank_in_hand": "125620.00",
        "current_assets": "132203.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-161180.00",
        "total_assets_less_current_liabilities": "2342341.00",
        "net_assets_liabilities": "1604990.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/03719697/accounts/2023-05-31",
        "pdf_url": "/company/03719697/accounts/2023-05-31.pdf",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2238129.00",
        "debtors": "46043.00",
        "cash_bank_in_hand": "169428.00",
        "current_assets": "218421.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13328.00",
        "total_assets_less_current_liabilities": "2224801.00",
        "net_assets_liabilities": "1457767.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-November2023.zip"
      },
      {
        "url": "/company/03719697/accounts/2022-05-31",
        "pdf_url": "/company/03719697/accounts/2022-05-31.pdf",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "2194342.00",
        "debtors": "67912.00",
        "cash_bank_in_hand": "261557.00",
        "current_assets": "332319.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "68229.00",
        "total_assets_less_current_liabilities": "2262571.00",
        "net_assets_liabilities": "1441765.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-October2022.zip"
      },
      {
        "url": "/company/03719697/accounts/2021-05-31",
        "pdf_url": "/company/03719697/accounts/2021-05-31.pdf",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "2202085.00",
        "debtors": "104314.00",
        "cash_bank_in_hand": "75586.00",
        "current_assets": "182750.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-48726.00",
        "total_assets_less_current_liabilities": "2153359.00",
        "net_assets_liabilities": "1272401.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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/03719697/accounts/2020-05-31",
        "pdf_url": "/company/03719697/accounts/2020-05-31.pdf",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "2211041.00",
        "debtors": "57319.00",
        "cash_bank_in_hand": "21324.00",
        "current_assets": "80643.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18823.00",
        "total_assets_less_current_liabilities": "2192218.00",
        "net_assets_liabilities": "1281278.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-October2020.zip"
      },
      {
        "url": "/company/03719697/accounts/2019-05-31",
        "pdf_url": "/company/03719697/accounts/2019-05-31.pdf",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "2113792.00",
        "debtors": "34093.00",
        "cash_bank_in_hand": "296187.00",
        "current_assets": "332430.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "99397.00",
        "total_assets_less_current_liabilities": "2213189.00",
        "net_assets_liabilities": "1273585.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-February2020.zip"
      },
      {
        "url": "/company/03719697/accounts/2018-05-31",
        "pdf_url": "/company/03719697/accounts/2018-05-31.pdf",
        "made_up_date": "2018-05-31",
        "period_start": "2018-05-31",
        "period_end": "2018-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "28.00",
        "tangible_fixed_assets": "2007749.00",
        "debtors": "23073.00",
        "cash_bank_in_hand": "66893.00",
        "current_assets": "92066.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-155340.00",
        "total_assets_less_current_liabilities": "1852409.00",
        "net_assets_liabilities": "1143942.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-February2019.zip"
      },
      {
        "url": "/company/03719697/accounts/2017-05-31",
        "pdf_url": "/company/03719697/accounts/2017-05-31.pdf",
        "made_up_date": "2017-05-31",
        "period_start": "2017-05-31",
        "period_end": "2017-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": "28.00",
        "tangible_fixed_assets": "2012046.00",
        "debtors": "15087.00",
        "cash_bank_in_hand": "52856.00",
        "current_assets": "69993.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-225278.00",
        "total_assets_less_current_liabilities": "1786768.00",
        "net_assets_liabilities": "1001354.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-February2018.zip"
      },
      {
        "url": "/company/03719697/accounts/2016-05-31",
        "pdf_url": "/company/03719697/accounts/2016-05-31.pdf",
        "made_up_date": "2016-05-31",
        "period_start": "2016-05-31",
        "period_end": "2016-05-31",
        "entity_name": "Rosemundy House Hotel Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2025665.00",
        "debtors": "31469.00",
        "cash_bank_in_hand": "5156.00",
        "current_assets": "38625.00",
        "creditors_due_within_one_year": "316116.00",
        "creditors_due_after_one_year": "851162.00",
        "net_current_assets_liabilities": "-277491.00",
        "total_assets_less_current_liabilities": "1748174.00",
        "net_assets_liabilities": "886159.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "886157.00",
        "shareholder_funds": "886159.00",
        "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-January2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2015-05-31",
        "filing_date": "2016-02-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2015-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzE0MTUzMTQzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-05-31",
        "filing_date": "2015-01-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2014-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzExNTA5MDc5MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-05-31",
        "filing_date": "2014-03-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2013-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzA5NTUzMjg1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-05-31",
        "filing_date": "2012-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2012-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzA2OTg0NTU3M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-05-31",
        "filing_date": "2011-10-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2011-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzA0NDk2MTQ0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-05-31",
        "filing_date": "2011-02-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2010-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzAzMjY3NzUxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-05-31",
        "filing_date": "2010-02-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2009-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzAwOTE5OTE4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-05-31",
        "filing_date": "2009-04-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2008-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MjAyOTY3NTgwMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-05-31",
        "filing_date": "2007-11-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2007-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MTg3NzY0MzM0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-05-31",
        "filing_date": "2007-03-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2006-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MTc3OTIyMDQwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-05-31",
        "filing_date": "2006-02-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2005-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MTU3NTM3Nzk1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-05-31",
        "filing_date": "2004-11-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2004-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MzUwMzU4OTRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-05-31",
        "filing_date": "2004-02-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2003-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/NDk1NjMzMzhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-05-31",
        "filing_date": "2003-03-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2002-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MTI0NjYzNzIwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-05-31",
        "filing_date": "2002-02-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2001-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/NTg3NjQ0NDZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-05-31",
        "filing_date": "2000-12-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03719697/accounts/2000-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history/MTM1NjM5MzkzYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03719697/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-23",
    "last_made_up": "2026-02-09"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Derek Faulkner",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1291008",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-02-07",
      "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": "2026-09-01",
    "retrieved_at": "2026-09-09T05:54:12.415413+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."
}