{ "company_number": "07917199", "name": "Housman Hotels Limited", "url": "/company/07917199", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-01-20", "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": 2699187, "url": "/address/2699187", "line1": "THE LERRYN HOTEL", "line2": "DE PASS ROAD", "post_town": "FALMOUTH", "county": "CORNWALL", "country": "", "postcode": "TR11 4BJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07917199", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-01-31", "last_made_up": "2024-01-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07917199/accounts/2024-01-31", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Housman Hotels Ltd", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "807809.00", "debtors": null, "cash_bank_in_hand": "4077.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-182635.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-April2025.zip" }, { "url": "/company/07917199/accounts/2023-01-31", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Housman Hotels Ltd", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "816516.00", "debtors": null, "cash_bank_in_hand": "8216.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-64650.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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-April2024.zip" }, { "url": "/company/07917199/accounts/2022-01-31", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Housman Hotels Ltd", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "812063.00", "debtors": null, "cash_bank_in_hand": "5558.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "18457.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "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/07917199/accounts/2021-01-31", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "817895.00", "debtors": null, "cash_bank_in_hand": "41166.00", "current_assets": "43166.00", "creditors_due_within_one_year": "429946.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-386780.00", "total_assets_less_current_liabilities": "431115.00", "net_assets_liabilities": "58337.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "58137.00", "shareholder_funds": "58337.00", "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-October2021.zip" }, { "url": "/company/07917199/accounts/2020-01-31", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "817563.00", "debtors": "368.00", "cash_bank_in_hand": "200.00", "current_assets": "2068.00", "creditors_due_within_one_year": "512527.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-510459.00", "total_assets_less_current_liabilities": "307104.00", "net_assets_liabilities": "36108.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "35908.00", "shareholder_funds": "36108.00", "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-January2021.zip" }, { "url": "/company/07917199/accounts/2019-01-31", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "829026.00", "debtors": "89.00", "cash_bank_in_hand": null, "current_assets": "3089.00", "creditors_due_within_one_year": "521896.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-518807.00", "total_assets_less_current_liabilities": "310219.00", "net_assets_liabilities": "20871.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "20671.00", "shareholder_funds": "20871.00", "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-October2019.zip" }, { "url": "/company/07917199/accounts/2018-01-31", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "841605.00", "debtors": "229.00", "cash_bank_in_hand": null, "current_assets": "3229.00", "creditors_due_within_one_year": "542385.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-539156.00", "total_assets_less_current_liabilities": "302449.00", "net_assets_liabilities": "-7422.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-7622.00", "shareholder_funds": "-7422.00", "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-October2018.zip" }, { "url": "/company/07917199/accounts/2017-01-31", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "855641.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3000.00", "creditors_due_within_one_year": "540764.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-537764.00", "total_assets_less_current_liabilities": "317877.00", "net_assets_liabilities": "-13492.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-13692.00", "shareholder_funds": "-13492.00", "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-October2017.zip" }, { "url": "/company/07917199/accounts/2014-01-31", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "763605.00", "debtors": null, "cash_bank_in_hand": "3737.00", "current_assets": "4137.00", "creditors_due_within_one_year": "455168.00", "creditors_due_after_one_year": "360909.00", "net_current_assets_liabilities": "-451031.00", "total_assets_less_current_liabilities": "312574.00", "net_assets_liabilities": "-48335.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-48435.00", "shareholder_funds": "-48335.00", "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-July2014.zip" }, { "url": "/company/07917199/accounts/2013-01-31", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Housman Hotels Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "760750.00", "debtors": null, "cash_bank_in_hand": "15179.00", "current_assets": "16129.00", "creditors_due_within_one_year": "408064.00", "creditors_due_after_one_year": "400000.00", "net_current_assets_liabilities": "-391935.00", "total_assets_less_current_liabilities": "368815.00", "net_assets_liabilities": "-31185.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-31285.00", "shareholder_funds": "-31185.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2016-01-31", "filing_date": "2016-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07917199/accounts/2016-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07917199/filing-history/MzE2MDYzOTgwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-01-31", "filing_date": "2015-09-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07917199/accounts/2015-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07917199/filing-history/MzEzMDQ0NTMxOWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07917199/filing-history" }, "confirmation_statement": { "next_due": "2027-02-03", "last_made_up": "2026-01-20" }, "officers": [ { "name": "HOUSMAN, Andrew Gregory", "person_url": "/person/5413393", "role": "director", "appointed_on": "2012-01-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T13:21:05+00:00" }, { "name": "HOUSMAN, Lynne Patricia", "person_url": "/person/5413402", "role": "director", "appointed_on": "2012-01-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T13:21:05+00:00" } ], "psc": [ { "name": "Lynne Patricia Housman", "kind": "individual-person-with-significant-control", "person_url": "/person/2992905", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Andrew Gregory Housman", "kind": "individual-person-with-significant-control", "person_url": "/person/349113", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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." }