{ "company_number": "04535298", "name": "Old Brewhouse Residents Limited", "url": "/company/04535298", "status": "Active", "is_active": true, "company_type": "PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)", "incorporated_on": "2002-09-13", "dissolved_on": null, "sic_codes": [ { "code": "98000", "description": "Residents property management", "section": "T", "section_name": "Activities of households as employers; undifferentiated goods- and services-producing activities of households for own use", "url": "/sic/98000" } ], "registered_address": { "id": 2368487, "url": "/address/2368487", "line1": "1 ANDROMEDA HOUSE, CALLEVA PARK", "line2": "ALDERMASTON", "post_town": "BERKSHIRE", "county": "", "country": "", "postcode": "RG7 8AP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04535298/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2024-10-01", "period_end": "2025-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2367.00", "cash_bank_in_hand": "106268.00", "current_assets": "108635.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "101268.00", "total_assets_less_current_liabilities": "101268.00", "net_assets_liabilities": "101268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "101268.00", "turnover": "79468.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "79468.00", "administrative_expenses": "71675.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "7793.00", "profit_before_tax": "8882.00", "tax_on_profit": null, "profit_loss_for_period": "8882.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/04535298/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2023-10-01", "period_end": "2024-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2523.00", "cash_bank_in_hand": "97406.00", "current_assets": "99929.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92386.00", "total_assets_less_current_liabilities": "92386.00", "net_assets_liabilities": "92386.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "92386.00", "turnover": "81121.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "81121.00", "administrative_expenses": "157970.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "76849.00", "profit_before_tax": "75110.00", "tax_on_profit": null, "profit_loss_for_period": "75110.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04535298/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2022-10-01", "period_end": "2023-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "1947.00", "cash_bank_in_hand": "167485.00", "current_assets": "169432.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "167496.00", "total_assets_less_current_liabilities": "167496.00", "net_assets_liabilities": "167496.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "167496.00", "turnover": "78440.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "78440.00", "administrative_expenses": "1901426.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "667363.00", "profit_before_tax": "666007.00", "tax_on_profit": null, "profit_loss_for_period": "666007.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04535298/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "4587.00", "cash_bank_in_hand": "830725.00", "current_assets": "835312.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "833503.00", "total_assets_less_current_liabilities": "833503.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "833503.00", "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/04535298/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2314.00", "cash_bank_in_hand": "172269.00", "current_assets": "174583.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "172821.00", "total_assets_less_current_liabilities": "172821.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "172821.00", "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-January2022.zip" }, { "url": "/company/04535298/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "4849.00", "cash_bank_in_hand": "109878.00", "current_assets": "114727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112684.00", "total_assets_less_current_liabilities": "112684.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "112684.00", "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-June2021.zip" }, { "url": "/company/04535298/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "5034.00", "cash_bank_in_hand": "86885.00", "current_assets": "91919.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89698.00", "total_assets_less_current_liabilities": "89698.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "89698.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04535298/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "4335.00", "cash_bank_in_hand": "60876.00", "current_assets": "65211.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60009.00", "total_assets_less_current_liabilities": "60009.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60009.00", "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-June2019.zip" }, { "url": "/company/04535298/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "4276.00", "cash_bank_in_hand": "34410.00", "current_assets": "38686.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34826.00", "total_assets_less_current_liabilities": "34826.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34826.00", "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-January2018.zip" }, { "url": "/company/04535298/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "534.00", "cash_bank_in_hand": "30595.00", "current_assets": "31129.00", "creditors_due_within_one_year": "679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30450.00", "total_assets_less_current_liabilities": "30450.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "30450.00", "shareholder_funds": "30450.00", "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/04535298/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "3245.00", "cash_bank_in_hand": "29312.00", "current_assets": "32557.00", "creditors_due_within_one_year": "667.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31890.00", "total_assets_less_current_liabilities": "31890.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "31890.00", "shareholder_funds": "31890.00", "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-May2016.zip" }, { "url": "/company/04535298/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "510.00", "cash_bank_in_hand": "26158.00", "current_assets": "26668.00", "creditors_due_within_one_year": "3057.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23611.00", "total_assets_less_current_liabilities": "23611.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "23611.00", "shareholder_funds": "23611.00", "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-June2015.zip" }, { "url": "/company/04535298/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "330.00", "cash_bank_in_hand": "22537.00", "current_assets": "22867.00", "creditors_due_within_one_year": "3046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19821.00", "total_assets_less_current_liabilities": "19821.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "19821.00", "shareholder_funds": "19821.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/04535298/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Old Brewhouse Residents Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1917.00", "cash_bank_in_hand": "13550.00", "current_assets": "15467.00", "creditors_due_within_one_year": "3553.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11914.00", "total_assets_less_current_liabilities": "11914.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": "11914.00", "shareholder_funds": "11914.00", "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-June2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-09-30", "filing_date": "2012-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MzA1MjIyMjIzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MzAzODg3MzQ5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MzAxNzUzMDY4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MjAzMzk5ODYyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-06-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MjAwNzA4ODYwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MTc5Mzc0Mzk0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-05-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MTYwNzk2NTM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-07-29", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/MjkyMzM4MzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04535298/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history/NDU0MDcxODlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04535298/filing-history" }, "confirmation_statement": { "next_due": "2026-09-27", "last_made_up": "2025-09-13" }, "officers": [], "psc": [ { "name": "Mr David Vincent Mcgovern", "kind": "individual-person-with-significant-control", "person_url": "/person/1234217", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }