{ "company_number": "04483733", "name": "New Rooms Limited", "url": "/company/04483733", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2002-07-11", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2084095, "url": "/address/2084095", "line1": "8-10 QUEEN STREET", "line2": "", "post_town": "SEATON", "county": "DEVON", "country": "", "postcode": "EX12 2NY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733", "previous_names": [ { "name": "Marcus Brooks Property Makeovers Limited", "ceased_on": "2002-07-30" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04483733/accounts/2025-07-31", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "6411.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "443275.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "365237.00", "total_assets_less_current_liabilities": "371648.00", "net_assets_liabilities": "371648.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "371648.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-01.zip" }, { "url": "/company/04483733/accounts/2024-07-31", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8840.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "429716.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "353525.00", "total_assets_less_current_liabilities": "362365.00", "net_assets_liabilities": "352365.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "352365.00", "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-April2025.zip" }, { "url": "/company/04483733/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10259.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "537015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "361175.00", "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-April2024.zip" }, { "url": "/company/04483733/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "11637.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "344822.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182329.00", "total_assets_less_current_liabilities": "193966.00", "net_assets_liabilities": "150370.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150370.00", "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-April2023.zip" }, { "url": "/company/04483733/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "17770.00", "debtors": "48253.00", "cash_bank_in_hand": "332174.00", "current_assets": "380427.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172694.00", "total_assets_less_current_liabilities": "190464.00", "net_assets_liabilities": "135534.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "135324.00", "shareholder_funds": "210.00", "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-April2022.zip" }, { "url": "/company/04483733/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21754.00", "debtors": null, "cash_bank_in_hand": "406578.00", "current_assets": "406578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "190759.00", "total_assets_less_current_liabilities": "212513.00", "net_assets_liabilities": "157583.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "157373.00", "shareholder_funds": "210.00", "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-October2021.zip" }, { "url": "/company/04483733/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "25943.00", "debtors": "228.00", "cash_bank_in_hand": "80876.00", "current_assets": "82104.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23325.00", "total_assets_less_current_liabilities": "2618.00", "net_assets_liabilities": "-2312.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "-2522.00", "shareholder_funds": "210.00", "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/04483733/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "39378.00", "debtors": "17957.00", "cash_bank_in_hand": "117033.00", "current_assets": "135990.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9789.00", "total_assets_less_current_liabilities": "49167.00", "net_assets_liabilities": "33915.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "33706.00", "shareholder_funds": "210.00", "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-April2019.zip" }, { "url": "/company/04483733/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "New Rooms Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "53764.00", "debtors": null, "cash_bank_in_hand": "115290.00", "current_assets": "116290.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26.00", "total_assets_less_current_liabilities": "53790.00", "net_assets_liabilities": "27727.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "27517.00", "shareholder_funds": "210.00", "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-April2018.zip" }, { "url": "/company/04483733/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "New Rooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48283.00", "debtors": "66000.00", "cash_bank_in_hand": "9893.00", "current_assets": "75893.00", "creditors_due_within_one_year": "90637.00", "creditors_due_after_one_year": "28050.00", "net_current_assets_liabilities": "-14744.00", "total_assets_less_current_liabilities": "33539.00", "net_assets_liabilities": "5489.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "5279.00", "shareholder_funds": "5489.00", "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-May2017.zip" }, { "url": "/company/04483733/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "New Rooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "30812.00", "debtors": "362.00", "cash_bank_in_hand": "17268.00", "current_assets": "17630.00", "creditors_due_within_one_year": "43024.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-25394.00", "total_assets_less_current_liabilities": "5418.00", "net_assets_liabilities": "5418.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "5208.00", "shareholder_funds": "5418.00", "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" }, { "url": "/company/04483733/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "New Rooms Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18309.00", "debtors": "21267.00", "cash_bank_in_hand": null, "current_assets": "21267.00", "creditors_due_within_one_year": "33504.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12237.00", "total_assets_less_current_liabilities": "6072.00", "net_assets_liabilities": "6072.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "5862.00", "shareholder_funds": "6072.00", "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-April2015.zip" }, { "url": "/company/04483733/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16192.00", "debtors": "21233.00", "cash_bank_in_hand": null, "current_assets": "22233.00", "creditors_due_within_one_year": "15397.00", "creditors_due_after_one_year": "20116.00", "net_current_assets_liabilities": "6836.00", "total_assets_less_current_liabilities": "23028.00", "net_assets_liabilities": "2912.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "2702.00", "shareholder_funds": "2912.00", "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-April2014.zip" }, { "url": "/company/04483733/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6427.00", "debtors": "11000.00", "cash_bank_in_hand": null, "current_assets": "12000.00", "creditors_due_within_one_year": "13308.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1308.00", "total_assets_less_current_liabilities": "5119.00", "net_assets_liabilities": "5119.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "4909.00", "shareholder_funds": "5119.00", "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-May2013.zip" }, { "url": "/company/04483733/accounts/2011-07-31", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "New Rooms Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8469.00", "debtors": "45384.00", "cash_bank_in_hand": "7211.00", "current_assets": "65595.00", "creditors_due_within_one_year": "56742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8853.00", "total_assets_less_current_liabilities": "17322.00", "net_assets_liabilities": "17322.00", "called_up_share_capital": "210.00", "profit_loss_account_reserve": "17112.00", "shareholder_funds": "17322.00", "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-March2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2010-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/MzAyODYwOTE0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/MzAwMzkxNjUxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/MjAyNzI0MTI4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-04-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/MjAwMzI0MzI1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/MTg2NjY3MDc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/MTYyMDA1MTU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/NDI1OTEyMjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04483733/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history/OTk3MTE4MzBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04483733/filing-history" }, "confirmation_statement": { "next_due": "2027-07-24", "last_made_up": "2026-07-10" }, "officers": [ { "name": "BROOKS, Marcus Stephen", "person_url": "/person/5400007", "role": "director", "appointed_on": "2002-07-11", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T19:07:03+00:00" } ], "psc": [ { "name": "Mr Marcus Stephen Brooks", "kind": "individual-person-with-significant-control", "person_url": "/person/3059870", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-09", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-31T10:02:04+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." }