{ "company_number": "08937258", "name": "Mountsorrel And Rothley Community Heritage Centre", "url": "/company/08937258", "status": "Active", "is_active": true, "company_type": "PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)", "incorporated_on": "2014-03-13", "dissolved_on": null, "sic_codes": [ { "code": "91030", "description": "Operation of historical sites and buildings and similar visitor attractions", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/91030" } ], "registered_address": { "id": 2157959, "url": "/address/2157959", "line1": "240 SWITHLAND LANE", "line2": "ROTHLEY", "post_town": "LEICESTER", "county": "LEICESTERSHIRE", "country": "ENGLAND", "postcode": "LE7 7UE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08937258", "previous_names": [], "care_of": "", "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/08937258/accounts/2025-03-31", "pdf_url": "/company/08937258/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "0.18", "tangible_fixed_assets": "703107.00", "debtors": "3162.00", "cash_bank_in_hand": "300583.00", "current_assets": "304445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "245811.00", "total_assets_less_current_liabilities": "948918.00", "net_assets_liabilities": "188264.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "188264.00", "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/08937258/accounts/2024-03-31", "pdf_url": "/company/08937258/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "727718.00", "debtors": "8004.00", "cash_bank_in_hand": "279158.00", "current_assets": "288262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239975.00", "total_assets_less_current_liabilities": "967693.00", "net_assets_liabilities": "189210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "189210.00", "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/08937258/accounts/2023-03-31", "pdf_url": "/company/08937258/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "701349.00", "debtors": "34188.00", "cash_bank_in_hand": "288936.00", "current_assets": "324924.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "263553.00", "total_assets_less_current_liabilities": "964902.00", "net_assets_liabilities": "172878.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "172878.00", "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/08937258/accounts/2022-03-31", "pdf_url": "/company/08937258/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "700295.00", "debtors": "19170.00", "cash_bank_in_hand": "278030.00", "current_assets": "298850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "234741.00", "total_assets_less_current_liabilities": "935036.00", "net_assets_liabilities": "161485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "161485.00", "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/08937258/accounts/2021-03-31", "pdf_url": "/company/08937258/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "734941.00", "debtors": "322.00", "cash_bank_in_hand": "157793.00", "current_assets": "159315.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "118916.00", "total_assets_less_current_liabilities": "853857.00", "net_assets_liabilities": "89753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "89753.00", "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/08937258/accounts/2020-03-31", "pdf_url": "/company/08937258/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "720121.00", "debtors": "849.00", "cash_bank_in_hand": "119429.00", "current_assets": "121928.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78544.00", "total_assets_less_current_liabilities": "798665.00", "net_assets_liabilities": "47398.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47398.00", "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-July2020.zip" }, { "url": "/company/08937258/accounts/2019-03-31", "pdf_url": "/company/08937258/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "720326.00", "debtors": "706.00", "cash_bank_in_hand": "123078.00", "current_assets": "125214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76440.00", "total_assets_less_current_liabilities": "796766.00", "net_assets_liabilities": "43547.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "43547.00", "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-July2019.zip" }, { "url": "/company/08937258/accounts/2018-03-31", "pdf_url": "/company/08937258/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "678732.00", "debtors": "177.00", "cash_bank_in_hand": "119812.00", "current_assets": "121609.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70652.00", "total_assets_less_current_liabilities": "749384.00", "net_assets_liabilities": "33371.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "33371.00", "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/08937258/accounts/2017-03-31", "pdf_url": "/company/08937258/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Mountsorrel and Rothley Community Heritage Centre", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "697814.00", "debtors": null, "cash_bank_in_hand": "110323.00", "current_assets": "110323.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77190.00", "total_assets_less_current_liabilities": "775004.00", "net_assets_liabilities": "774219.00", "called_up_share_capital": null, "profit_loss_account_reserve": "12576.00", "shareholder_funds": "761643.00", "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": "12576.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/08937258/accounts/2016-03-31", "pdf_url": "/company/08937258/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Mountsorrel and Rothley Community Heritage Centre", "dormant": true, "average_employees": null, "tangible_fixed_assets": "670028.00", "debtors": "2716.00", "cash_bank_in_hand": "24500.00", "current_assets": "27216.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27216.00", "total_assets_less_current_liabilities": "697244.00", "net_assets_liabilities": "697244.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "697244.00", "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/08937258/accounts/2015-03-31", "pdf_url": "/company/08937258/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Mountsorrel And Rothley Community Heritage Centre", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88425.00", "debtors": null, "cash_bank_in_hand": "15429.00", "current_assets": "15429.00", "creditors_due_within_one_year": "632.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "14797.00", "total_assets_less_current_liabilities": "103222.00", "net_assets_liabilities": "103222.00", "called_up_share_capital": null, "profit_loss_account_reserve": "0.00", "shareholder_funds": "103222.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08937258/filing-history" }, "confirmation_statement": { "next_due": "2027-03-27", "last_made_up": "2026-03-13" }, "officers": [], "psc": [ { "name": "Mr Stephen Martyn Cramp", "kind": "individual-person-with-significant-control", "person_url": "/person/4786029", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "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." }