{ "company_number": "08138753", "name": "Fhab Limited", "url": "/company/08138753", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2012-07-11", "dissolved_on": null, "sic_codes": [ { "code": "93290", "description": "Other amusement and recreation activities n.e.c.", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93290" } ], "registered_address": { "id": 2794054, "url": "/address/2794054", "line1": "ST HILDAS CHURCH", "line2": "STELLA ROAD", "post_town": "BLAYDON-ON-TYNE", "county": "TYNE AND WEAR", "country": "", "postcode": "NE21 4NN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08138753", "previous_names": [], "care_of": "@ THE CASTLE", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08138753/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "369693.00", "debtors": "8120.00", "cash_bank_in_hand": "2705.00", "current_assets": "12025.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27246.00", "total_assets_less_current_liabilities": "342447.00", "net_assets_liabilities": "214743.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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/08138753/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "372330.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25881.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11194.00", "total_assets_less_current_liabilities": "361136.00", "net_assets_liabilities": "217102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "217102.00", "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/08138753/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "375432.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30292.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1379.00", "total_assets_less_current_liabilities": "376811.00", "net_assets_liabilities": "210987.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "210987.00", "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/08138753/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "377755.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32412.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5036.00", "total_assets_less_current_liabilities": "372719.00", "net_assets_liabilities": "206410.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "206410.00", "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/08138753/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "381394.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "333.00", "total_assets_less_current_liabilities": "381061.00", "net_assets_liabilities": "194847.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "194847.00", "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/08138753/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "386095.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16844.00", "total_assets_less_current_liabilities": "369251.00", "net_assets_liabilities": "206222.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "206222.00", "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/08138753/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "FHAB Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "390364.00", "debtors": "33677.00", "cash_bank_in_hand": "7547.00", "current_assets": "50380.00", "creditors_due_within_one_year": "33368.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17012.00", "total_assets_less_current_liabilities": "407376.00", "net_assets_liabilities": "220861.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "20762.00", "shareholder_funds": "99.00", "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": "-2309.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08138753/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "FHAB Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "396358.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32182.00", "creditors_due_within_one_year": "32330.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1189.00", "total_assets_less_current_liabilities": "397547.00", "net_assets_liabilities": "223170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "223170.00", "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/08138753/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "403700.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24262.00", "creditors_due_within_one_year": "31047.00", "creditors_due_after_one_year": "190363.00", "net_current_assets_liabilities": "-6785.00", "total_assets_less_current_liabilities": "396915.00", "net_assets_liabilities": "206552.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "206552.00", "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/08138753/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "411675.00", "debtors": "11557.00", "cash_bank_in_hand": "11680.00", "current_assets": "23237.00", "creditors_due_within_one_year": "17239.00", "creditors_due_after_one_year": "206349.00", "net_current_assets_liabilities": "5998.00", "total_assets_less_current_liabilities": "417673.00", "net_assets_liabilities": "211324.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "11225.00", "shareholder_funds": "211324.00", "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/08138753/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "421228.00", "debtors": "12667.00", "cash_bank_in_hand": "12697.00", "current_assets": "25364.00", "creditors_due_within_one_year": "15873.00", "creditors_due_after_one_year": "222336.00", "net_current_assets_liabilities": "9491.00", "total_assets_less_current_liabilities": "430719.00", "net_assets_liabilities": "208383.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "8284.00", "shareholder_funds": "208383.00", "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/08138753/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "429975.00", "debtors": "19771.00", "cash_bank_in_hand": "29696.00", "current_assets": "49467.00", "creditors_due_within_one_year": "123773.00", "creditors_due_after_one_year": "169970.00", "net_current_assets_liabilities": "-74306.00", "total_assets_less_current_liabilities": "355669.00", "net_assets_liabilities": "185699.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "-14400.00", "shareholder_funds": "185699.00", "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-December2014.zip" }, { "url": "/company/08138753/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Fhab Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "219904.00", "debtors": "6037.00", "cash_bank_in_hand": "17741.00", "current_assets": "23778.00", "creditors_due_within_one_year": "159216.00", "creditors_due_after_one_year": "131950.00", "net_current_assets_liabilities": "-135438.00", "total_assets_less_current_liabilities": "84466.00", "net_assets_liabilities": "-47484.00", "called_up_share_capital": "99.00", "profit_loss_account_reserve": "-47583.00", "shareholder_funds": "-47484.00", "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-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08138753/filing-history" }, "confirmation_statement": { "next_due": "2027-01-17", "last_made_up": "2026-01-03" }, "officers": [ { "name": "BROWN, Darren", "person_url": "/person/6677897", "role": "director", "appointed_on": "2012-07-11", "resigned_on": "2026-07-28", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T10:52:05+00:00" }, { "name": "ASONI, Giovanni", "person_url": "/person/6677992", "role": "director", "appointed_on": "2012-07-11", "resigned_on": "2026-07-28", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T10:53:03+00:00" }, { "name": "SHAW, Danielle Louise", "person_url": "/person/6678130", "role": "director", "appointed_on": "2026-07-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T10:56:04+00:00" }, { "name": "SMITH, Michael Peter", "person_url": "/person/6678239", "role": "director", "appointed_on": "2026-07-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-31T10:58:04+00:00" } ], "psc": [ { "name": "Mr Giovanni Asoni", "kind": "individual-person-with-significant-control", "person_url": "/person/1726769", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-07", "ceased_on": "2026-07-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Darren Brown", "kind": "individual-person-with-significant-control", "person_url": "/person/1128527", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-07", "ceased_on": "2026-07-28", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Little Bears Children's Day Nursery Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/09720096", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2026-07-28", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-31T13:33:05+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." }