{
  "company_number": "09123752",
  "name": "Trewornan Manor Limited",
  "url": "/company/09123752",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2014-07-09",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55100",
      "description": "Hotels and similar accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55100"
    }
  ],
  "registered_address": {
    "id": 140460,
    "url": "/address/140460",
    "line1": "TREWORNAN MANOR",
    "line2": "ST MINVER",
    "post_town": "WADEBRIDGE",
    "county": "",
    "country": "",
    "postcode": "PL27 6EX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09123752",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2024-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/09123752/accounts/2024-12-31",
        "pdf_url": "/company/09123752/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "370052.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "59801.00",
        "creditors_due_within_one_year": "36094.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30954.00",
        "total_assets_less_current_liabilities": "401006.00",
        "net_assets_liabilities": "-296531.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-296531.00",
        "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/09123752/accounts/2023-12-31",
        "pdf_url": "/company/09123752/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "447637.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "94333.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54138.00",
        "total_assets_less_current_liabilities": "501777.00",
        "net_assets_liabilities": "231605.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "231605.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/09123752/accounts/2022-12-31",
        "pdf_url": "/company/09123752/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "534357.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "56922.00",
        "creditors_due_within_one_year": "53962.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2960.00",
        "total_assets_less_current_liabilities": "537319.00",
        "net_assets_liabilities": "-195532.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-195532.00",
        "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-October2023.zip"
      },
      {
        "url": "/company/09123752/accounts/2021-12-31",
        "pdf_url": "/company/09123752/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "574928.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "69948.00",
        "creditors_due_within_one_year": "22492.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54748.00",
        "total_assets_less_current_liabilities": "629678.00",
        "net_assets_liabilities": "-142491.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-142491.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/09123752/accounts/2020-12-31",
        "pdf_url": "/company/09123752/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "577878.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "64278.00",
        "creditors_due_within_one_year": "61136.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3142.00",
        "total_assets_less_current_liabilities": "581022.00",
        "net_assets_liabilities": "-109563.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-109563.00",
        "turnover": "165157.00",
        "other_operating_income": "5861.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "102792.00",
        "staff_costs": "80535.00",
        "depreciation_written_off": "81697.00",
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "0.00",
        "profit_loss_for_period": "-54583.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/09123752/accounts/2019-12-31",
        "pdf_url": "/company/09123752/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "581738.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "17233.00",
        "creditors_due_within_one_year": "44421.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-27188.00",
        "total_assets_less_current_liabilities": "554550.00",
        "net_assets_liabilities": "7055.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7055.00",
        "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/09123752/accounts/2018-12-31",
        "pdf_url": "/company/09123752/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "577312.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "13780.00",
        "creditors_due_within_one_year": "47689.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-33909.00",
        "total_assets_less_current_liabilities": "543403.00",
        "net_assets_liabilities": "10004.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10004.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/09123752/accounts/2017-12-31",
        "pdf_url": "/company/09123752/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Trewornan Manor Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "121517.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "53052.00",
        "creditors_due_within_one_year": "11981.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41071.00",
        "total_assets_less_current_liabilities": "162588.00",
        "net_assets_liabilities": "35047.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "35047.00",
        "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-September2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-09-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/09123752/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09123752/filing-history/MzE4NjUxNzQwMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-07-31",
        "filing_date": "2016-04-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/09123752/accounts/2015-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09123752/filing-history/MzE0NjA3MDI3M2FkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09123752/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-23",
    "last_made_up": "2026-07-09"
  },
  "officers": [
    {
      "name": "STAPLETON, Lesley Ann",
      "person_url": "/person/6195744",
      "role": "director",
      "appointed_on": "2014-07-09",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-20T15:48:06+00:00"
    },
    {
      "name": "STAPLETON, Iain Paul",
      "person_url": "/person/6195761",
      "role": "director",
      "appointed_on": "2014-07-09",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-20T15:48:06+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Lesley Ann Stapleton",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2853163",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Iain Paul Stapleton",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1951052",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-13T04:37:54.819141+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."
}