{
  "company_number": "04729549",
  "name": "Crocker House Limited",
  "url": "/company/04729549",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-04-10",
  "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": 2043045,
    "url": "/address/2043045",
    "line1": "54 MOOREND PARK ROAD",
    "line2": "",
    "post_town": "CHELTENHAM",
    "county": "",
    "country": "ENGLAND",
    "postcode": "GL53 0JY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04729549",
  "previous_names": [
    {
      "name": "The Cedar House Hotel Company Ltd",
      "ceased_on": "2019-10-11"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-12-31",
    "last_made_up": "2026-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04729549/accounts/2026-03-31",
        "made_up_date": "2026-03-31",
        "period_start": "2026-03-31",
        "period_end": "2026-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "56.00",
        "tangible_fixed_assets": "3248604.00",
        "debtors": "299441.00",
        "cash_bank_in_hand": "57398.00",
        "current_assets": "381023.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1146907.00",
        "total_assets_less_current_liabilities": "2101697.00",
        "net_assets_liabilities": "497981.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "156981.00",
        "shareholder_funds": "1000.00",
        "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-June2026.zip"
      },
      {
        "url": "/company/04729549/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "66.00",
        "tangible_fixed_assets": "3303366.00",
        "debtors": "127610.00",
        "cash_bank_in_hand": "32234.00",
        "current_assets": "223981.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1223753.00",
        "total_assets_less_current_liabilities": "2079613.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-October2025.zip"
      },
      {
        "url": "/company/04729549/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "60.00",
        "tangible_fixed_assets": "3279462.00",
        "debtors": "66591.00",
        "cash_bank_in_hand": "54154.00",
        "current_assets": "156515.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1213433.00",
        "total_assets_less_current_liabilities": "2066029.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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/04729549/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2022-04-01",
        "period_end": "2023-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "65.00",
        "tangible_fixed_assets": "3248344.00",
        "debtors": "75138.00",
        "cash_bank_in_hand": "23073.00",
        "current_assets": "143340.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1184007.00",
        "total_assets_less_current_liabilities": "2064337.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "11269.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2023.zip"
      },
      {
        "url": "/company/04729549/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2021-04-01",
        "period_end": "2022-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "44.00",
        "tangible_fixed_assets": "3195281.00",
        "debtors": "56040.00",
        "cash_bank_in_hand": "59448.00",
        "current_assets": "163889.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1124348.00",
        "total_assets_less_current_liabilities": "2070933.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "70969.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/04729549/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2020-04-01",
        "period_end": "2021-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "49.00",
        "tangible_fixed_assets": "3156054.00",
        "debtors": "26856.00",
        "cash_bank_in_hand": "59580.00",
        "current_assets": "92951.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1146795.00",
        "total_assets_less_current_liabilities": "2009259.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "-121138.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2021.zip"
      },
      {
        "url": "/company/04729549/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2019-04-01",
        "period_end": "2020-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "47.00",
        "tangible_fixed_assets": "3190553.00",
        "debtors": "32474.00",
        "cash_bank_in_hand": "32588.00",
        "current_assets": "136155.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1099803.00",
        "total_assets_less_current_liabilities": "2090750.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "-42110.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/04729549/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2018-04-01",
        "period_end": "2019-03-31",
        "entity_name": "Crocker House Limited",
        "dormant": false,
        "average_employees": "52.00",
        "tangible_fixed_assets": "3182601.00",
        "debtors": "44351.00",
        "cash_bank_in_hand": "69392.00",
        "current_assets": "191573.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1039863.00",
        "total_assets_less_current_liabilities": "2142738.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "15243.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/04729549/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "The Cedar House Hotel Company Limited",
        "dormant": false,
        "average_employees": "52.00",
        "tangible_fixed_assets": "3161692.00",
        "debtors": "36157.00",
        "cash_bank_in_hand": "90004.00",
        "current_assets": "201881.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1037068.00",
        "total_assets_less_current_liabilities": "2124624.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "24292.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2018.zip"
      },
      {
        "url": "/company/04729549/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2016-04-01",
        "period_end": "2017-03-31",
        "entity_name": "The Cedar House Hotel Company Limited",
        "dormant": false,
        "average_employees": "52.00",
        "tangible_fixed_assets": "3096217.00",
        "debtors": "42139.00",
        "cash_bank_in_hand": "131891.00",
        "current_assets": "243381.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1043648.00",
        "total_assets_less_current_liabilities": "2052569.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "78934.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/04729549/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "The Cedar House Hotel Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3063024.00",
        "debtors": "54964.00",
        "cash_bank_in_hand": "122455.00",
        "current_assets": "245406.00",
        "creditors_due_within_one_year": "1334795.00",
        "creditors_due_after_one_year": "1572450.00",
        "net_current_assets_liabilities": "-1089389.00",
        "total_assets_less_current_liabilities": "1973635.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "60185.00",
        "shareholder_funds": "401185.00",
        "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-November2016.zip"
      },
      {
        "url": "/company/04729549/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "The Cedar House Hotel Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2837626.00",
        "debtors": "54011.00",
        "cash_bank_in_hand": "38526.00",
        "current_assets": "155556.00",
        "creditors_due_within_one_year": "1081587.00",
        "creditors_due_after_one_year": "1572450.00",
        "net_current_assets_liabilities": "-926031.00",
        "total_assets_less_current_liabilities": "1911595.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-1855.00",
        "shareholder_funds": "339145.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/04729549/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "The Cedar House Hotel Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2961002.00",
        "debtors": "65737.00",
        "cash_bank_in_hand": "59713.00",
        "current_assets": "188591.00",
        "creditors_due_within_one_year": "1322262.00",
        "creditors_due_after_one_year": "1572450.00",
        "net_current_assets_liabilities": "-1133671.00",
        "total_assets_less_current_liabilities": "1827331.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-86119.00",
        "shareholder_funds": "254881.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/04729549/accounts/2013-03-31",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "The Cedar House Hotel Company Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2955787.00",
        "debtors": "49595.00",
        "cash_bank_in_hand": "20333.00",
        "current_assets": "132356.00",
        "creditors_due_within_one_year": "1251801.00",
        "creditors_due_after_one_year": "1816133.00",
        "net_current_assets_liabilities": "-1119445.00",
        "total_assets_less_current_liabilities": "1836342.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-320791.00",
        "shareholder_funds": "20209.00",
        "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-December2013.zip"
      },
      {
        "url": "/company/04729549/accounts/2012-03-31",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "The Cedar House Hotel Company Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2979029.00",
        "debtors": "74834.00",
        "cash_bank_in_hand": "80192.00",
        "current_assets": "165501.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1164546.00",
        "total_assets_less_current_liabilities": "1814483.00",
        "net_assets_liabilities": "-1650.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-342650.00",
        "shareholder_funds": "-1650.00",
        "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-December2012.zip"
      },
      {
        "url": "/company/04729549/accounts/2011-03-31",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "The Cedar House Hotel Company Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2991058.00",
        "debtors": "21649.00",
        "cash_bank_in_hand": "173.00",
        "current_assets": "32840.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1408879.00",
        "total_assets_less_current_liabilities": "1582179.00",
        "net_assets_liabilities": "-44936.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-385936.00",
        "shareholder_funds": "-44936.00",
        "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-December2011.zip"
      },
      {
        "url": "/company/04729549/accounts/2010-03-31",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "The Cedar House Hotel Company Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3003760.00",
        "debtors": "22113.00",
        "cash_bank_in_hand": "2297.00",
        "current_assets": "38025.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1272835.00",
        "total_assets_less_current_liabilities": "1730925.00",
        "net_assets_liabilities": "60478.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-280522.00",
        "shareholder_funds": "60478.00",
        "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-December2010.zip"
      },
      {
        "url": "/company/04729549/accounts/2009-03-31",
        "made_up_date": "2009-03-31",
        "period_start": "2009-03-31",
        "period_end": "2009-03-31",
        "entity_name": "The Cedar House Hotel Company Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3014534.00",
        "debtors": "15626.00",
        "cash_bank_in_hand": "-101.00",
        "current_assets": "29140.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1018068.00",
        "total_assets_less_current_liabilities": "1996466.00",
        "net_assets_liabilities": "243553.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-97447.00",
        "shareholder_funds": "243553.00",
        "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-January2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-01-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04729549/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04729549/filing-history/MjAyMzk1MDMwOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2008-01-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04729549/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04729549/filing-history/MTkwMzk0MDIxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-03-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04729549/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04729549/filing-history/MTc3MDIzODQwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-05-31",
        "filing_date": "2006-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04729549/accounts/2005-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04729549/filing-history/MTU5NTQzNTA1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-04-30",
        "filing_date": "2005-05-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04729549/accounts/2004-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04729549/filing-history/OTIyNDI2MjdhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04729549/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-24",
    "last_made_up": "2026-04-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Sarah Anne Brewster",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4483217",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "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": "2026-08-02T04:49:33.076767+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."
}