{ "company_number": "08616580", "name": "The Brocket Arms Inn Limited", "url": "/company/08616580", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-07-19", "dissolved_on": null, "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" }, { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" } ], "registered_address": { "id": 2846137, "url": "/address/2846137", "line1": "THE OLD POST OFFICE", "line2": "HILL FARM LANE", "post_town": "AYOT ST. LAWRENCE", "county": "HERTFORDSHIRE", "country": "ENGLAND", "postcode": "AL6 9BT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08616580", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08616580/accounts/2025-07-31", "pdf_url": "/company/08616580/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "19346.00", "debtors": "22413.00", "cash_bank_in_hand": "117029.00", "current_assets": "151064.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "80969.00", "total_assets_less_current_liabilities": "100315.00", "net_assets_liabilities": "96639.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/08616580/accounts/2024-07-31", "pdf_url": "/company/08616580/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "7507.00", "debtors": "12809.00", "cash_bank_in_hand": "138542.00", "current_assets": "162564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72080.00", "total_assets_less_current_liabilities": "79587.00", "net_assets_liabilities": "69827.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/08616580/accounts/2023-07-31", "pdf_url": "/company/08616580/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "6448.00", "debtors": "19334.00", "cash_bank_in_hand": "132527.00", "current_assets": "162643.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63159.00", "total_assets_less_current_liabilities": "69607.00", "net_assets_liabilities": "50049.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/08616580/accounts/2022-07-31", "pdf_url": "/company/08616580/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "19025.00", "debtors": "21943.00", "cash_bank_in_hand": "148912.00", "current_assets": "181223.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48713.00", "total_assets_less_current_liabilities": "67738.00", "net_assets_liabilities": "38640.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/08616580/accounts/2021-07-31", "pdf_url": "/company/08616580/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "34060.00", "debtors": "11930.00", "cash_bank_in_hand": "125263.00", "current_assets": "147866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17611.00", "total_assets_less_current_liabilities": "51671.00", "net_assets_liabilities": "12567.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/08616580/accounts/2020-07-31", "pdf_url": "/company/08616580/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "45885.00", "debtors": "12102.00", "cash_bank_in_hand": "89547.00", "current_assets": "111478.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33160.00", "total_assets_less_current_liabilities": "12725.00", "net_assets_liabilities": "-34781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/08616580/accounts/2019-07-31", "pdf_url": "/company/08616580/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "62556.00", "debtors": "11993.00", "cash_bank_in_hand": "34266.00", "current_assets": "56629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-83947.00", "total_assets_less_current_liabilities": "-21391.00", "net_assets_liabilities": "-21825.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/08616580/accounts/2018-07-31", "pdf_url": "/company/08616580/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "77222.00", "debtors": "18983.00", "cash_bank_in_hand": "42939.00", "current_assets": "71792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-83887.00", "total_assets_less_current_liabilities": "-6665.00", "net_assets_liabilities": "-7043.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/08616580/accounts/2017-07-31", "pdf_url": "/company/08616580/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "The Brocket Arms Inn Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "94270.00", "debtors": "694.00", "cash_bank_in_hand": "54915.00", "current_assets": "65322.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-82165.00", "total_assets_less_current_liabilities": "12105.00", "net_assets_liabilities": "11383.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/08616580/accounts/2016-07-31", "pdf_url": "/company/08616580/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "The Brocket Arms Inn Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "108211.00", "debtors": "2295.00", "cash_bank_in_hand": "77608.00", "current_assets": null, "creditors_due_within_one_year": "180392.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-91576.00", "total_assets_less_current_liabilities": "16635.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "16633.00", "shareholder_funds": "16635.00", "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-March2017.zip" }, { "url": "/company/08616580/accounts/2015-07-31", "pdf_url": "/company/08616580/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "The Brocket Arms Inn Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "123820.00", "debtors": "681.00", "cash_bank_in_hand": "45209.00", "current_assets": null, "creditors_due_within_one_year": "171449.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-116646.00", "total_assets_less_current_liabilities": "7174.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7172.00", "shareholder_funds": "7174.00", "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/08616580/accounts/2014-07-31", "pdf_url": "/company/08616580/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "The Brocket Arms Inn Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "135350.00", "debtors": "16076.00", "cash_bank_in_hand": "43564.00", "current_assets": null, "creditors_due_within_one_year": "200754.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-132212.00", "total_assets_less_current_liabilities": "3138.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3136.00", "shareholder_funds": "3138.00", "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-January2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08616580/filing-history" }, "confirmation_statement": { "next_due": "2026-08-02", "last_made_up": "2025-07-19" }, "officers": [ { "name": "JANES, Edward Micheal", "person_url": "/person/7131163", "role": "director", "appointed_on": "2013-07-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T13:42:06+00:00" }, { "name": "SMALLEY, Kelly Elizabeth", "person_url": "/person/7131170", "role": "director", "appointed_on": "2013-07-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-12T13:42:06+00:00" } ], "psc": [ { "name": "Mr Edward Michael Janes", "kind": "individual-person-with-significant-control", "person_url": "/person/1386288", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-04-20", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Miss Kelly Elizabeth Smalley", "kind": "individual-person-with-significant-control", "person_url": "/person/2659799", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-07-01", "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": "2026-08-14T22:50:00.959197+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." }