{ "company_number": "04799703", "name": "4 Pembridge Villas Limited", "url": "/company/04799703", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-06-16", "dissolved_on": null, "sic_codes": [ "68209" ], "registered_address": { "id": 41487, "url": "/address/41487", "line1": "16 FINCHLEY ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "NW8 6EB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-27", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04799703/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "2154950.00", "cash_bank_in_hand": "38662.00", "current_assets": "2193612.00", "creditors_due_within_one_year": "403101.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "1790511.00", "net_assets_liabilities": "1776562.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-November2025.zip" }, { "url": "/company/04799703/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "3707818.00", "cash_bank_in_hand": "31179.00", "current_assets": "3738997.00", "creditors_due_within_one_year": "1926947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "1812050.00", "net_assets_liabilities": "1787939.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1787938.00", "shareholder_funds": "1787939.00", "turnover": null, "other_operating_income": null, "cost_sales": "-4988.00", "gross_profit_loss": "4988.00", "administrative_expenses": "7057.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-2786.00", "tax_on_profit": null, "profit_loss_for_period": "-2786.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04799703/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": "3904711.00", "cash_bank_in_hand": "10708.00", "current_assets": "3915419.00", "creditors_due_within_one_year": "2090672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1824747.00", "total_assets_less_current_liabilities": "1824747.00", "net_assets_liabilities": "1790725.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-May2024.zip" }, { "url": "/company/04799703/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3490267.00", "debtors": "1181837.00", "cash_bank_in_hand": "18943.00", "current_assets": "1200780.00", "creditors_due_within_one_year": "47651.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1153129.00", "total_assets_less_current_liabilities": "4643396.00", "net_assets_liabilities": "445152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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/04799703/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3555178.00", "debtors": "1063107.00", "cash_bank_in_hand": "108814.00", "current_assets": "1171921.00", "creditors_due_within_one_year": "34957.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1136964.00", "total_assets_less_current_liabilities": "4692142.00", "net_assets_liabilities": "487586.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04799703/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1629206.00", "debtors": "990598.00", "cash_bank_in_hand": "155343.00", "current_assets": "1145941.00", "creditors_due_within_one_year": "71931.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1074010.00", "total_assets_less_current_liabilities": "2703216.00", "net_assets_liabilities": "611160.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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/04799703/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1669206.00", "debtors": "899823.00", "cash_bank_in_hand": "238844.00", "current_assets": "1138667.00", "creditors_due_within_one_year": "63857.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1074810.00", "total_assets_less_current_liabilities": "2744016.00", "net_assets_liabilities": "651960.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-March2020.zip" }, { "url": "/company/04799703/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "4 Pembridge Villas Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1709206.00", "debtors": "851220.00", "cash_bank_in_hand": "313256.00", "current_assets": "1164476.00", "creditors_due_within_one_year": "55310.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1109166.00", "total_assets_less_current_liabilities": "2818372.00", "net_assets_liabilities": "726316.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "726315.00", "shareholder_funds": "726316.00", "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-August2019.zip" }, { "url": "/company/04799703/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1749206.00", "debtors": "808829.00", "cash_bank_in_hand": "360743.00", "current_assets": "1169572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1125812.00", "total_assets_less_current_liabilities": "2875018.00", "net_assets_liabilities": "782962.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-March2018.zip" }, { "url": "/company/04799703/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1789206.00", "debtors": "747336.00", "cash_bank_in_hand": "413427.00", "current_assets": "1160763.00", "creditors_due_within_one_year": "64290.00", "creditors_due_after_one_year": "1800000.00", "net_current_assets_liabilities": "1096473.00", "total_assets_less_current_liabilities": "2885679.00", "net_assets_liabilities": "1085679.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-374603.00", "shareholder_funds": null, "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-January2017.zip" }, { "url": "/company/04799703/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1829206.00", "debtors": "646506.00", "cash_bank_in_hand": "493373.00", "current_assets": "1139879.00", "creditors_due_within_one_year": "55743.00", "creditors_due_after_one_year": "1800000.00", "net_current_assets_liabilities": "1084136.00", "total_assets_less_current_liabilities": "2913342.00", "net_assets_liabilities": "1113342.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-346940.00", "shareholder_funds": null, "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/04799703/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2013-04-01", "period_end": "2014-03-31", "entity_name": "4 Pembridge Villas Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1869206.00", "debtors": "599321.00", "cash_bank_in_hand": "3457.00", "current_assets": "602778.00", "creditors_due_within_one_year": "26727.00", "creditors_due_after_one_year": "1300000.00", "net_current_assets_liabilities": "576051.00", "total_assets_less_current_liabilities": "2445257.00", "net_assets_liabilities": "1145257.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-315025.00", "shareholder_funds": "1145257.00", "turnover": "234007.00", "other_operating_income": null, "cost_sales": "86383.00", "gross_profit_loss": "147624.00", "administrative_expenses": "169339.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-21715.00", "profit_before_tax": "-61056.00", "tax_on_profit": null, "profit_loss_for_period": "-61056.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2014-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MzA5NjgyMjc2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2013-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MzA3MjMwNjc2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2012-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MzA1Njk4NTA5NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2011-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MzAzMDEwNDYwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MzAwODQ4ODcyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MjAyODExMzMzN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MjAxMDY0NjY1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MTg1OTAyOTQ0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/NTA3MTY0OThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04799703/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history/MjAwNDU4NDlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04799703/filing-history" }, "confirmation_statement": { "next_due": "2027-01-14", "last_made_up": "2025-12-31" }, "officers": [], "psc": [ { "name": "Mr Marcus Simon Cooper", "kind": "individual-person-with-significant-control", "person_url": "/person/3059807", "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." }