{ "company_number": "07606222", "name": "The Stores Dept (Bourne) Limited", "url": "/company/07606222", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-04-15", "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": 1429062, "url": "/address/1429062", "line1": "SUITE 1 AIRESIDE HOUSE", "line2": "ROYD INGS AVENUE", "post_town": "KEIGHLEY", "county": "WEST YORKSHIRE", "country": "ENGLAND", "postcode": "BD21 4BZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07606222", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07606222/accounts/2024-12-31", "pdf_url": "/company/07606222/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44891.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13782.00", "total_assets_less_current_liabilities": "13786.00", "net_assets_liabilities": "3954.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3954.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07606222/accounts/2023-12-31", "pdf_url": "/company/07606222/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "60023.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23954.00", "total_assets_less_current_liabilities": "23960.00", "net_assets_liabilities": "11829.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11829.00", "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-September2024.zip" }, { "url": "/company/07606222/accounts/2022-12-31", "pdf_url": "/company/07606222/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "76486.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41200.00", "total_assets_less_current_liabilities": "41208.00", "net_assets_liabilities": "17926.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17926.00", "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-April2023.zip" }, { "url": "/company/07606222/accounts/2021-12-31", "pdf_url": "/company/07606222/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "87506.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "55883.00", "total_assets_less_current_liabilities": "55891.00", "net_assets_liabilities": "24809.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24809.00", "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-May2022.zip" }, { "url": "/company/07606222/accounts/2020-12-31", "pdf_url": "/company/07606222/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "116035.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "66178.00", "total_assets_less_current_liabilities": "66198.00", "net_assets_liabilities": "26016.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26016.00", "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-May2021.zip" }, { "url": "/company/07606222/accounts/2019-12-31", "pdf_url": "/company/07606222/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "212.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16919.00", "total_assets_less_current_liabilities": "17131.00", "net_assets_liabilities": "6673.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6673.00", "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-September2020.zip" }, { "url": "/company/07606222/accounts/2018-12-31", "pdf_url": "/company/07606222/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "426.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72171.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27859.00", "total_assets_less_current_liabilities": "28285.00", "net_assets_liabilities": "10833.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10833.00", "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-September2019.zip" }, { "url": "/company/07606222/accounts/2017-12-31", "pdf_url": "/company/07606222/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "583.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "69310.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19443.00", "total_assets_less_current_liabilities": "20026.00", "net_assets_liabilities": "-1825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1825.00", "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-September2018.zip" }, { "url": "/company/07606222/accounts/2016-12-31", "pdf_url": "/company/07606222/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "845.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "58734.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12183.00", "total_assets_less_current_liabilities": "13028.00", "net_assets_liabilities": "-14291.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-14291.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/07606222/accounts/2015-12-31", "pdf_url": "/company/07606222/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1160.00", "debtors": "27972.00", "cash_bank_in_hand": "8515.00", "current_assets": "72487.00", "creditors_due_within_one_year": "48165.00", "creditors_due_after_one_year": "35862.00", "net_current_assets_liabilities": "24322.00", "total_assets_less_current_liabilities": "25482.00", "net_assets_liabilities": "-10380.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-10480.00", "shareholder_funds": "-10380.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/07606222/accounts/2014-12-31", "pdf_url": "/company/07606222/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1136.00", "debtors": "21449.00", "cash_bank_in_hand": "3971.00", "current_assets": "53920.00", "creditors_due_within_one_year": "42374.00", "creditors_due_after_one_year": "46977.00", "net_current_assets_liabilities": "11546.00", "total_assets_less_current_liabilities": "12682.00", "net_assets_liabilities": "-34295.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-34395.00", "shareholder_funds": "-34295.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/07606222/accounts/2013-12-31", "pdf_url": "/company/07606222/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "The Stores Dept (Bourne) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1515.00", "debtors": "15020.00", "cash_bank_in_hand": "10641.00", "current_assets": "50161.00", "creditors_due_within_one_year": "37353.00", "creditors_due_after_one_year": "54076.00", "net_current_assets_liabilities": "12808.00", "total_assets_less_current_liabilities": "14323.00", "net_assets_liabilities": "-39753.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-39853.00", "shareholder_funds": "-39753.00", "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-September2014.zip" }, { "url": "/company/07606222/accounts/2012-12-31", "pdf_url": "/company/07606222/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "The Stores Dept (Bourne) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8188.00", "debtors": "14419.00", "cash_bank_in_hand": "4576.00", "current_assets": "45195.00", "creditors_due_within_one_year": "36961.00", "creditors_due_after_one_year": "58918.00", "net_current_assets_liabilities": "8234.00", "total_assets_less_current_liabilities": "16422.00", "net_assets_liabilities": "-42496.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-42596.00", "shareholder_funds": "-42496.00", "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-September2013.zip" }, { "url": "/company/07606222/accounts/2011-07-31", "pdf_url": "/company/07606222/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "The Stores Dept (Bourne) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "100.00", "cash_bank_in_hand": null, "current_assets": "100.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100.00", "total_assets_less_current_liabilities": "100.00", "net_assets_liabilities": "100.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "0.00", "shareholder_funds": "100.00", "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-April2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07606222/filing-history" }, "confirmation_statement": { "next_due": "2027-04-29", "last_made_up": "2026-04-15" }, "officers": [ { "name": "BLAKEMORE, Paul", "person_url": "/person/6781717", "role": "director", "appointed_on": "2011-04-15", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-04T14:39:02+00:00" } ], "psc": [ { "name": "The Stores Dept (Uk) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05920213", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-04-15", "ceased_on": "2021-10-15", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Tsd Bourne 2021 Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13484912", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2021-10-15", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-14T22:43:52.697050+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." }