{ "company_number": "04595753", "name": "Hereford Lodge Management Limited", "url": "/company/04595753", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2002-11-20", "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": 1734425, "url": "/address/1734425", "line1": "2 MOUNT PARADE", "line2": "", "post_town": "HARROGATE", "county": "NORTH YORKSHIRE", "country": "ENGLAND", "postcode": "HG1 1BX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753", "previous_names": [ { "name": "Gweco 189 Limited", "ceased_on": "2003-01-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04595753/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1715.00", "total_assets_less_current_liabilities": "1665.00", "net_assets_liabilities": "4785.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4785.00", "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-August2025.zip" }, { "url": "/company/04595753/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2517.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2674.00", "total_assets_less_current_liabilities": "2624.00", "net_assets_liabilities": "2624.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2624.00", "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-August2024.zip" }, { "url": "/company/04595753/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8805.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2909.00", "total_assets_less_current_liabilities": "2859.00", "net_assets_liabilities": "2859.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2859.00", "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-August2023.zip" }, { "url": "/company/04595753/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2198.00", "total_assets_less_current_liabilities": "2148.00", "net_assets_liabilities": "2148.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2148.00", "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-August2022.zip" }, { "url": "/company/04595753/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5585.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "767.00", "total_assets_less_current_liabilities": "817.00", "net_assets_liabilities": "817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "817.00", "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-August2021.zip" }, { "url": "/company/04595753/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "844.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2823.00", "total_assets_less_current_liabilities": "2773.00", "net_assets_liabilities": "2773.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2773.00", "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/04595753/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2329.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56.00", "total_assets_less_current_liabilities": "106.00", "net_assets_liabilities": "106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "106.00", "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/04595753/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "993.00", "creditors_due_within_one_year": "1426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-433.00", "total_assets_less_current_liabilities": "-383.00", "net_assets_liabilities": "-383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-383.00", "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-June2018.zip" }, { "url": "/company/04595753/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "118.00", "cash_bank_in_hand": "392.00", "current_assets": "510.00", "creditors_due_within_one_year": "171.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "339.00", "total_assets_less_current_liabilities": "389.00", "net_assets_liabilities": "389.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "383.00", "shareholder_funds": "389.00", "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/04595753/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2550.00", "creditors_due_within_one_year": "1174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1376.00", "total_assets_less_current_liabilities": "1426.00", "net_assets_liabilities": "1426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1426.00", "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-September2016.zip" }, { "url": "/company/04595753/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "276.00", "cash_bank_in_hand": "3390.00", "current_assets": "3666.00", "creditors_due_within_one_year": "691.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2975.00", "total_assets_less_current_liabilities": "3025.00", "net_assets_liabilities": "3025.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "3019.00", "shareholder_funds": "3025.00", "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-September2015.zip" }, { "url": "/company/04595753/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "299.00", "cash_bank_in_hand": "4011.00", "current_assets": "4310.00", "creditors_due_within_one_year": "688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3622.00", "total_assets_less_current_liabilities": "3672.00", "net_assets_liabilities": "3672.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "3666.00", "shareholder_funds": "3672.00", "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-August2014.zip" }, { "url": "/company/04595753/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "197.00", "cash_bank_in_hand": "3678.00", "current_assets": "3875.00", "creditors_due_within_one_year": "484.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3391.00", "total_assets_less_current_liabilities": "3441.00", "net_assets_liabilities": "3441.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "3435.00", "shareholder_funds": "3441.00", "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-August2013.zip" }, { "url": "/company/04595753/accounts/2011-11-30", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "183.00", "cash_bank_in_hand": "4411.00", "current_assets": "4594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3736.00", "total_assets_less_current_liabilities": "3786.00", "net_assets_liabilities": "3786.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "3780.00", "shareholder_funds": "3786.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/04595753/accounts/2010-11-30", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "372.00", "cash_bank_in_hand": "3033.00", "current_assets": "3405.00", "creditors_due_within_one_year": "615.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2790.00", "total_assets_less_current_liabilities": "2840.00", "net_assets_liabilities": "2840.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "2834.00", "shareholder_funds": "2840.00", "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-September2011.zip" }, { "url": "/company/04595753/accounts/2009-11-30", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "Hereford Lodge Management Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "1053.00", "cash_bank_in_hand": "426.00", "current_assets": "1479.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44.00", "total_assets_less_current_liabilities": "44.00", "net_assets_liabilities": "44.00", "called_up_share_capital": "6.00", "profit_loss_account_reserve": "38.00", "shareholder_funds": "44.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-11-30", "filing_date": "2009-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04595753/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history/MjA0MTQzODc4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-11-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04595753/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history/MjAxNzE1NzA5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04595753/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history/MTg0NjQ1MzEyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04595753/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history/MTY5NDg2ODUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04595753/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history/MTI5NjYxODkyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04595753/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history/MTIzMjgwMjExYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04595753/filing-history" }, "confirmation_statement": { "next_due": "2026-11-12", "last_made_up": "2025-10-29" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-11T08:47:04+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." }