{ "company_number": "09003097", "name": "Grasmere Tea Gardens Limited", "url": "/company/09003097", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-04-17", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 1099672, "url": "/address/1099672", "line1": "CHURCH BRIDGE STOCK LANE", "line2": "GRASMERE", "post_town": "AMBLESIDE", "county": "CUMBRIA", "country": "", "postcode": "LA22 9SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09003097", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/09003097/accounts/2025-09-30", "pdf_url": "/company/09003097/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "204740.00", "debtors": "9666.00", "cash_bank_in_hand": "60933.00", "current_assets": "74945.00", "creditors_due_within_one_year": "223720.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-148775.00", "total_assets_less_current_liabilities": "55965.00", "net_assets_liabilities": "11719.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11619.00", "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-June2026.zip" }, { "url": "/company/09003097/accounts/2024-09-30", "pdf_url": "/company/09003097/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "215871.00", "debtors": "9938.00", "cash_bank_in_hand": "52635.00", "current_assets": "66551.00", "creditors_due_within_one_year": "222337.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-155786.00", "total_assets_less_current_liabilities": "60085.00", "net_assets_liabilities": "1044.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "944.00", "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-June2025.zip" }, { "url": "/company/09003097/accounts/2023-09-30", "pdf_url": "/company/09003097/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "223474.00", "debtors": "9023.00", "cash_bank_in_hand": "40565.00", "current_assets": "53292.00", "creditors_due_within_one_year": "210240.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-156948.00", "total_assets_less_current_liabilities": "66526.00", "net_assets_liabilities": "168.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "68.00", "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-February2024.zip" }, { "url": "/company/09003097/accounts/2022-09-30", "pdf_url": "/company/09003097/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "235266.00", "debtors": "9175.00", "cash_bank_in_hand": "48590.00", "current_assets": "60697.00", "creditors_due_within_one_year": "196868.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-136171.00", "total_assets_less_current_liabilities": "99095.00", "net_assets_liabilities": "22658.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22558.00", "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/09003097/accounts/2021-09-30", "pdf_url": "/company/09003097/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "242633.00", "debtors": "6118.00", "cash_bank_in_hand": "60347.00", "current_assets": "69680.00", "creditors_due_within_one_year": "173508.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-103828.00", "total_assets_less_current_liabilities": "138805.00", "net_assets_liabilities": "29648.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "29548.00", "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-June2022.zip" }, { "url": "/company/09003097/accounts/2020-09-30", "pdf_url": "/company/09003097/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "250015.00", "debtors": "6414.00", "cash_bank_in_hand": "91407.00", "current_assets": "100047.00", "creditors_due_within_one_year": "171516.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-71469.00", "total_assets_less_current_liabilities": "178546.00", "net_assets_liabilities": "17869.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17769.00", "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-June2021.zip" }, { "url": "/company/09003097/accounts/2018-09-30", "pdf_url": "/company/09003097/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35167.00", "total_assets_less_current_liabilities": "4270.00", "net_assets_liabilities": "4270.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-June2019.zip" }, { "url": "/company/09003097/accounts/2017-09-30", "pdf_url": "/company/09003097/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-74587.00", "total_assets_less_current_liabilities": "12468.00", "net_assets_liabilities": "12468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "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-May2018.zip" }, { "url": "/company/09003097/accounts/2016-09-30", "pdf_url": "/company/09003097/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "94871.00", "debtors": "8003.00", "cash_bank_in_hand": "44219.00", "current_assets": "55089.00", "creditors_due_within_one_year": "134228.00", "creditors_due_after_one_year": "830.00", "net_current_assets_liabilities": "-79139.00", "total_assets_less_current_liabilities": "15732.00", "net_assets_liabilities": "14902.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14802.00", "shareholder_funds": "14902.00", "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-June2017.zip" }, { "url": "/company/09003097/accounts/2015-09-30", "pdf_url": "/company/09003097/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Grasmere Tea Gardens Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105623.00", "debtors": "8001.00", "cash_bank_in_hand": "97201.00", "current_assets": "107438.00", "creditors_due_within_one_year": "170969.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-63531.00", "total_assets_less_current_liabilities": "42092.00", "net_assets_liabilities": "41128.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41028.00", "shareholder_funds": "41128.00", "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-January2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-09-30", "filing_date": "2020-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/09003097/accounts/2019-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09003097/filing-history/MzI3NTYyODA2NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09003097/filing-history" }, "confirmation_statement": { "next_due": "2026-08-02", "last_made_up": "2025-07-19" }, "officers": [ { "name": "SEWELL, Ryan James", "person_url": "/person/6940062", "role": "director", "appointed_on": "2019-04-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T16:39:03+00:00" }, { "name": "CARSS, Jillian", "person_url": "/person/6940063", "role": "director", "appointed_on": "2019-04-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-07T16:39:03+00:00" }, { "name": "SEWELL, Stephen John", "person_url": "/person/6940064", "role": "director", "appointed_on": "2019-04-19", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-19T10:38:05+00:00" } ], "psc": [ { "name": "Jamie Charles Bowers", "kind": "individual-person-with-significant-control", "person_url": "/person/2167550", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-05-10", "ceased_on": "2019-04-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Keturah Lyn Bowers", "kind": "individual-person-with-significant-control", "person_url": "/person/2683471", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-05-10", "ceased_on": "2019-04-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Stephen John Sewell", "kind": "individual-person-with-significant-control", "person_url": "/person/4780494", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-11-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Ryan James Sewell", "kind": "individual-person-with-significant-control", "person_url": "/person/4368538", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2025-11-24", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Jillian Carss", "kind": "individual-person-with-significant-control", "person_url": "/person/2304983", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2019-04-19", "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": "2026-08-29T21:05:51.028561+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." }