{
  "company_number": "07009722",
  "name": "Sherburn House Ltd",
  "url": "/company/07009722",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-09-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47789",
      "description": "Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47789"
    }
  ],
  "registered_address": {
    "id": 1654533,
    "url": "/address/1654533",
    "line1": "1 RAILWAY CLOSE",
    "line2": "",
    "post_town": "SHERBURN",
    "county": "COUNTY DURHAM",
    "country": "",
    "postcode": "DH6 1RN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07009722",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07009722/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "47454.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "410202.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "89042.00",
        "total_assets_less_current_liabilities": "136496.00",
        "net_assets_liabilities": "124829.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "124829.00",
        "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/07009722/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "47299.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "385966.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "116966.00",
        "total_assets_less_current_liabilities": "164265.00",
        "net_assets_liabilities": "124469.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "124469.00",
        "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-June2025.zip"
      },
      {
        "url": "/company/07009722/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "43600.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "371115.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "135701.00",
        "total_assets_less_current_liabilities": "179301.00",
        "net_assets_liabilities": "132686.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "132686.00",
        "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-June2024.zip"
      },
      {
        "url": "/company/07009722/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "51992.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "364815.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "161529.00",
        "total_assets_less_current_liabilities": "213521.00",
        "net_assets_liabilities": "152947.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "152947.00",
        "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-June2023.zip"
      },
      {
        "url": "/company/07009722/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "58276.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "396414.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "161198.00",
        "total_assets_less_current_liabilities": "219474.00",
        "net_assets_liabilities": "144221.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "144221.00",
        "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-June2022.zip"
      },
      {
        "url": "/company/07009722/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "22673.00",
        "debtors": "6218.00",
        "cash_bank_in_hand": "133689.00",
        "current_assets": "325951.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "74043.00",
        "total_assets_less_current_liabilities": "96716.00",
        "net_assets_liabilities": "46716.00",
        "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-February2021.zip"
      },
      {
        "url": "/company/07009722/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25915.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "257826.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21031.00",
        "total_assets_less_current_liabilities": "4884.00",
        "net_assets_liabilities": "4884.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4884.00",
        "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-March2020.zip"
      },
      {
        "url": "/company/07009722/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30539.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "270292.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26415.00",
        "total_assets_less_current_liabilities": "4124.00",
        "net_assets_liabilities": "4124.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4124.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/07009722/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "17673.00",
        "debtors": "12631.00",
        "cash_bank_in_hand": "29323.00",
        "current_assets": "352119.00",
        "creditors_due_within_one_year": "322162.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29957.00",
        "total_assets_less_current_liabilities": "47630.00",
        "net_assets_liabilities": "47630.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "46630.00",
        "shareholder_funds": "47630.00",
        "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/07009722/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20732.00",
        "debtors": "12864.00",
        "cash_bank_in_hand": "8881.00",
        "current_assets": "327331.00",
        "creditors_due_within_one_year": "296297.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "31034.00",
        "total_assets_less_current_liabilities": "51766.00",
        "net_assets_liabilities": "51766.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "50766.00",
        "shareholder_funds": "51766.00",
        "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-June2017.zip"
      },
      {
        "url": "/company/07009722/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "21114.00",
        "debtors": "7191.00",
        "cash_bank_in_hand": "33005.00",
        "current_assets": "302513.00",
        "creditors_due_within_one_year": "284024.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18489.00",
        "total_assets_less_current_liabilities": "39603.00",
        "net_assets_liabilities": "39603.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "38603.00",
        "shareholder_funds": "39603.00",
        "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-April2016.zip"
      },
      {
        "url": "/company/07009722/accounts/2014-09-30",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "19449.00",
        "debtors": "7073.00",
        "cash_bank_in_hand": "29538.00",
        "current_assets": "257665.00",
        "creditors_due_within_one_year": "243697.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13968.00",
        "total_assets_less_current_liabilities": "33417.00",
        "net_assets_liabilities": "33417.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "32417.00",
        "shareholder_funds": "33417.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2015.zip"
      },
      {
        "url": "/company/07009722/accounts/2013-09-30",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14828.00",
        "debtors": "6733.00",
        "cash_bank_in_hand": "11598.00",
        "current_assets": "175608.00",
        "creditors_due_within_one_year": "168649.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6959.00",
        "total_assets_less_current_liabilities": "21787.00",
        "net_assets_liabilities": "21787.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "20787.00",
        "shareholder_funds": "21787.00",
        "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-June2014.zip"
      },
      {
        "url": "/company/07009722/accounts/2012-09-30",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16191.00",
        "debtors": "3197.00",
        "cash_bank_in_hand": "19881.00",
        "current_assets": "156663.00",
        "creditors_due_within_one_year": "156598.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65.00",
        "total_assets_less_current_liabilities": "16256.00",
        "net_assets_liabilities": "16256.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "15256.00",
        "shareholder_funds": "16256.00",
        "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-March2013.zip"
      },
      {
        "url": "/company/07009722/accounts/2011-09-30",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "13465.00",
        "debtors": "3603.00",
        "cash_bank_in_hand": "8064.00",
        "current_assets": "105081.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-11334.00",
        "total_assets_less_current_liabilities": "2131.00",
        "net_assets_liabilities": "2131.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "1131.00",
        "shareholder_funds": "2131.00",
        "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-June2012.zip"
      },
      {
        "url": "/company/07009722/accounts/2010-09-30",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "Sherburn House Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "13285.00",
        "debtors": "2640.00",
        "cash_bank_in_hand": "11674.00",
        "current_assets": "70930.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-25582.00",
        "total_assets_less_current_liabilities": "-12297.00",
        "net_assets_liabilities": "-12297.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-13297.00",
        "shareholder_funds": "-12297.00",
        "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-May2011.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07009722/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-06",
    "last_made_up": "2025-09-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Christopher Hughes",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/908646",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Karen Hughes",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2580305",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Kevin Colin Hughes",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2687221",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-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": "2026-08-02T04:59:58.547413+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."
}