{
  "company_number": "04889103",
  "name": "M And G Ohearne Properties Limited",
  "url": "/company/04889103",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-09-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68100",
      "description": "Buying and selling of own real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68100"
    }
  ],
  "registered_address": {
    "id": 1029440,
    "url": "/address/1029440",
    "line1": "4 HALLGARTH CLOSE",
    "line2": "ULLESKELF",
    "post_town": "TADCASTER LEEDS",
    "county": "NORTH YORKSHIRE",
    "country": "",
    "postcode": "LS24 9TW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/04889103/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1181454.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "208823.00",
        "creditors_due_within_one_year": "54296.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "154527.00",
        "total_assets_less_current_liabilities": "1335981.00",
        "net_assets_liabilities": "483417.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "483417.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/04889103/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1183234.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "132253.00",
        "creditors_due_within_one_year": "31924.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100329.00",
        "total_assets_less_current_liabilities": "1283563.00",
        "net_assets_liabilities": "430999.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "430999.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/04889103/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1176365.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "88455.00",
        "creditors_due_within_one_year": "4467.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "83988.00",
        "total_assets_less_current_liabilities": "1260353.00",
        "net_assets_liabilities": "407789.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "407789.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/04889103/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1176449.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "85261.00",
        "creditors_due_within_one_year": "4924.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "80337.00",
        "total_assets_less_current_liabilities": "1256786.00",
        "net_assets_liabilities": "404222.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "404222.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/04889103/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1176561.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "69173.00",
        "creditors_due_within_one_year": "10698.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58475.00",
        "total_assets_less_current_liabilities": "1235036.00",
        "net_assets_liabilities": "384616.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "384616.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/04889103/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "1176711.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "47906.00",
        "creditors_due_within_one_year": "2008.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "45898.00",
        "total_assets_less_current_liabilities": "1222609.00",
        "net_assets_liabilities": "374621.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "374621.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/04889103/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "1176911.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "58293.00",
        "creditors_due_within_one_year": "13840.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "44453.00",
        "total_assets_less_current_liabilities": "1221364.00",
        "net_assets_liabilities": "373617.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "373617.00",
        "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/04889103/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "1177177.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "52422.00",
        "creditors_due_within_one_year": "11465.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40957.00",
        "total_assets_less_current_liabilities": "1218134.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "371050.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/04889103/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1177532.00",
        "debtors": null,
        "cash_bank_in_hand": "47914.00",
        "current_assets": "47914.00",
        "creditors_due_within_one_year": "7555.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40359.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "366728.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-69338.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/04889103/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "M & G O Hearne Properties Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1178306.00",
        "debtors": "22748.00",
        "cash_bank_in_hand": "20043.00",
        "current_assets": "42791.00",
        "creditors_due_within_one_year": "8137.00",
        "creditors_due_after_one_year": "770113.00",
        "net_current_assets_liabilities": "34654.00",
        "total_assets_less_current_liabilities": "1212960.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-73306.00",
        "shareholder_funds": "362760.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/04889103/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "M And G Ohearne Properties Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1179238.00",
        "debtors": "9488.00",
        "cash_bank_in_hand": "26449.00",
        "current_assets": "35937.00",
        "creditors_due_within_one_year": "7853.00",
        "creditors_due_after_one_year": "770113.00",
        "net_current_assets_liabilities": "28084.00",
        "total_assets_less_current_liabilities": "1207322.00",
        "net_assets_liabilities": "358219.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-77847.00",
        "shareholder_funds": "358219.00",
        "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/04889103/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "M And G Ohearne Properties Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1033756.00",
        "debtors": "4870.00",
        "cash_bank_in_hand": "26521.00",
        "current_assets": "31391.00",
        "creditors_due_within_one_year": "7208.00",
        "creditors_due_after_one_year": "770113.00",
        "net_current_assets_liabilities": "24183.00",
        "total_assets_less_current_liabilities": "1057939.00",
        "net_assets_liabilities": "206151.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-229915.00",
        "shareholder_funds": "206151.00",
        "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-January2015.zip"
      },
      {
        "url": "/company/04889103/accounts/2010-03-31",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "M And G Ohearne Properties Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1091568.00",
        "debtors": "1778.00",
        "cash_bank_in_hand": "32579.00",
        "current_assets": "34357.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "27432.00",
        "total_assets_less_current_liabilities": "1119000.00",
        "net_assets_liabilities": "260084.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-175982.00",
        "shareholder_funds": "260084.00",
        "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"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2014-01-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MzA5MTg2NTk3NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2013-01-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MzA3MDM3NDQyM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-12-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MzA0OTUxMDU4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2010-01-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MzAwODEzNjQzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-02-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MjAyNTMxMzE1NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-12-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MTg5OTQwMjY3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-02-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MTc0ODI4ODMyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2006-05-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/MTYwNzI2NTgyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2005-04-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04889103/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history/ODkwMDQ4NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04889103/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-19",
    "last_made_up": "2025-09-05"
  },
  "officers": [],
  "psc": [],
  "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."
}