{ "company_number": "08373168", "name": "R&A Sowerby Ltd", "url": "/company/08373168", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-01-24", "dissolved_on": null, "sic_codes": [ { "code": "52103", "description": "Operation of warehousing and storage facilities for land transport activities", "section": "H", "section_name": "Transportation and storage", "url": "/sic/52103" } ], "registered_address": { "id": 2607318, "url": "/address/2607318", "line1": "UPCROFT FARM CARLTON LANE", "line2": "GUISELEY", "post_town": "LEEDS", "county": "", "country": "ENGLAND", "postcode": "LS20 9NL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08373168", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08373168/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "282325.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "96161.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116752.00", "total_assets_less_current_liabilities": "165573.00", "net_assets_liabilities": "152111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "152111.00", "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-November2025.zip" }, { "url": "/company/08373168/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "315576.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "72263.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131099.00", "total_assets_less_current_liabilities": "184477.00", "net_assets_liabilities": "185897.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "185897.00", "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/08373168/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "271151.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151381.00", "total_assets_less_current_liabilities": "119770.00", "net_assets_liabilities": "214504.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "214504.00", "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-February2024.zip" }, { "url": "/company/08373168/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "179715.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165013.00", "total_assets_less_current_liabilities": "14702.00", "net_assets_liabilities": "224127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "224127.00", "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-January2023.zip" }, { "url": "/company/08373168/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "30673.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35701.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174349.00", "total_assets_less_current_liabilities": "143676.00", "net_assets_liabilities": "248276.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "248276.00", "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-February2022.zip" }, { "url": "/company/08373168/accounts/2020-05-31", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "9607.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156460.00", "total_assets_less_current_liabilities": "146853.00", "net_assets_liabilities": "201453.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201453.00", "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/08373168/accounts/2019-05-31", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9293.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174317.00", "total_assets_less_current_liabilities": "165024.00", "net_assets_liabilities": "219624.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "219624.00", "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-November2019.zip" }, { "url": "/company/08373168/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8714.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "84947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179245.00", "total_assets_less_current_liabilities": "170531.00", "net_assets_liabilities": "225131.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "225131.00", "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-February2019.zip" }, { "url": "/company/08373168/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39052.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "40652.00", "creditors_due_within_one_year": "236573.00", "creditors_due_after_one_year": "54600.00", "net_current_assets_liabilities": "-195921.00", "total_assets_less_current_liabilities": "-156869.00", "net_assets_liabilities": "-211469.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-211469.00", "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-February2018.zip" }, { "url": "/company/08373168/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "70243.00", "debtors": "28189.00", "cash_bank_in_hand": "12565.00", "current_assets": "40984.00", "creditors_due_within_one_year": "206122.00", "creditors_due_after_one_year": "54600.00", "net_current_assets_liabilities": "-165138.00", "total_assets_less_current_liabilities": "-94895.00", "net_assets_liabilities": "-149495.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-149595.00", "shareholder_funds": "-149495.00", "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-November2016.zip" }, { "url": "/company/08373168/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "R&A Sowerby Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103335.00", "debtors": "19370.00", "cash_bank_in_hand": "16846.00", "current_assets": "36441.00", "creditors_due_within_one_year": "185141.00", "creditors_due_after_one_year": "51000.00", "net_current_assets_liabilities": "-148700.00", "total_assets_less_current_liabilities": "-45365.00", "net_assets_liabilities": "-96365.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-96465.00", "shareholder_funds": "-96365.00", "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-February2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-05-31", "filing_date": "2014-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08373168/accounts/2014-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08373168/filing-history/MzEwOTMwNTc3MGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08373168/filing-history" }, "confirmation_statement": { "next_due": "2027-02-07", "last_made_up": "2026-01-24" }, "officers": [], "psc": [ { "name": "Mrs Rachel Jane Sowerby", "kind": "individual-person-with-significant-control", "person_url": "/person/4064542", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2024-01-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew Sowerby", "kind": "individual-person-with-significant-control", "person_url": "/person/389812", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-06-01", "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": "2026-08-02T05:12:20.351914+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." }