{
  "company_number": "04301263",
  "name": "The Engine Room Design Co Limited",
  "url": "/company/04301263",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-10-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "63990",
      "description": "Other information service activities n.e.c.",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/63990"
    }
  ],
  "registered_address": {
    "id": 1025581,
    "url": "/address/1025581",
    "line1": "YORK MILLS",
    "line2": "YORK ROAD",
    "post_town": "MIRFIELD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "WF14 9RR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/04301263/accounts/2025-12-31",
        "pdf_url": "/company/04301263/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "47569.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "223742.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "111844.00",
        "total_assets_less_current_liabilities": "159413.00",
        "net_assets_liabilities": "159413.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "159413.00",
        "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-March2026.zip"
      },
      {
        "url": "/company/04301263/accounts/2024-12-31",
        "pdf_url": "/company/04301263/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "58846.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "282847.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "158493.00",
        "total_assets_less_current_liabilities": "217339.00",
        "net_assets_liabilities": "212339.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "212339.00",
        "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-February2025.zip"
      },
      {
        "url": "/company/04301263/accounts/2023-12-31",
        "pdf_url": "/company/04301263/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "67293.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "233226.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "112120.00",
        "total_assets_less_current_liabilities": "179413.00",
        "net_assets_liabilities": "164413.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "164413.00",
        "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-February2024.zip"
      },
      {
        "url": "/company/04301263/accounts/2022-12-31",
        "pdf_url": "/company/04301263/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "79997.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "267925.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "150414.00",
        "total_assets_less_current_liabilities": "230411.00",
        "net_assets_liabilities": "204023.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "204023.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/04301263/accounts/2021-12-31",
        "pdf_url": "/company/04301263/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "95930.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "393546.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "205076.00",
        "total_assets_less_current_liabilities": "301006.00",
        "net_assets_liabilities": "256471.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "256471.00",
        "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-March2022.zip"
      },
      {
        "url": "/company/04301263/accounts/2020-12-31",
        "pdf_url": "/company/04301263/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "95527.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "272365.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "166898.00",
        "total_assets_less_current_liabilities": "262425.00",
        "net_assets_liabilities": "203570.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "203570.00",
        "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-May2021.zip"
      },
      {
        "url": "/company/04301263/accounts/2019-12-31",
        "pdf_url": "/company/04301263/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "109784.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "185550.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "95577.00",
        "total_assets_less_current_liabilities": "205361.00",
        "net_assets_liabilities": "193822.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "193822.00",
        "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-April2020.zip"
      },
      {
        "url": "/company/04301263/accounts/2018-12-31",
        "pdf_url": "/company/04301263/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "120671.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "103394.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29038.00",
        "total_assets_less_current_liabilities": "149709.00",
        "net_assets_liabilities": "128566.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "128566.00",
        "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-March2019.zip"
      },
      {
        "url": "/company/04301263/accounts/2017-12-31",
        "pdf_url": "/company/04301263/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7196.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "216070.00",
        "creditors_due_within_one_year": "82330.00",
        "creditors_due_after_one_year": "13231.00",
        "net_current_assets_liabilities": "133740.00",
        "total_assets_less_current_liabilities": "140936.00",
        "net_assets_liabilities": "127705.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "127705.00",
        "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/04301263/accounts/2016-12-31",
        "pdf_url": "/company/04301263/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6583.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "143800.00",
        "creditors_due_within_one_year": "57192.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "86608.00",
        "total_assets_less_current_liabilities": "93191.00",
        "net_assets_liabilities": "93191.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "93191.00",
        "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-September2017.zip"
      },
      {
        "url": "/company/04301263/accounts/2015-12-31",
        "pdf_url": "/company/04301263/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "The Engine Room Design Co Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9482.00",
        "debtors": "153886.00",
        "cash_bank_in_hand": "17125.00",
        "current_assets": "171011.00",
        "creditors_due_within_one_year": "87170.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "83841.00",
        "total_assets_less_current_liabilities": "93323.00",
        "net_assets_liabilities": "91774.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "81774.00",
        "shareholder_funds": "91774.00",
        "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-July2016.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-03-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MzExOTQxMjE1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-04-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MzA5ODI2MDk5NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-05-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MzA3ODQyMTM3MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-09-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MzA2NDAwNzQ1MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-04-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MzAzNjA0NTUwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-03-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MzAxMTkxODIzNGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2009-06-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MjAzNTcyNDYwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-07-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MjAwODI5ODA3N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-06-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MTgxNjgxNTEzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MTcwODc3Nzk4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-03-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MTMzODk2NzA3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-03-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/NTc2NTA4NzZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-02-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04301263/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history/MTQ3MjIwODI5YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04301263/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-08",
    "last_made_up": "2026-02-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Darren Lee Evans",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1134543",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-10-09",
      "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": "2026-08-01",
    "retrieved_at": "2026-08-14T22:38:17.859935+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."
}