{
  "company_number": "09204036",
  "name": "HPT 02 Limited",
  "url": "/company/09204036",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2014-09-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "93130",
      "description": "Fitness facilities",
      "section": "R",
      "section_name": "Arts, entertainment and recreation",
      "url": "/sic/93130"
    }
  ],
  "registered_address": {
    "id": 1801472,
    "url": "/address/1801472",
    "line1": "188 PYE GREEN ROAD",
    "line2": "",
    "post_town": "CANNOCK",
    "county": "",
    "country": "ENGLAND",
    "postcode": "WS11 5RL"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09204036",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/09204036/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "483.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "21877.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "19482.00",
        "total_assets_less_current_liabilities": "19965.00",
        "net_assets_liabilities": "1071.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1071.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/09204036/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "1255.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "21271.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "18927.00",
        "total_assets_less_current_liabilities": "20182.00",
        "net_assets_liabilities": "1037.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1037.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/09204036/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "1782.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "21926.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21926.00",
        "total_assets_less_current_liabilities": "23708.00",
        "net_assets_liabilities": "4329.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "4329.00",
        "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-March2023.zip"
      },
      {
        "url": "/company/09204036/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "961.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "33283.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "29480.00",
        "total_assets_less_current_liabilities": "30441.00",
        "net_assets_liabilities": "8900.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "8900.00",
        "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-May2022.zip"
      },
      {
        "url": "/company/09204036/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "2.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "15081.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "381.00",
        "total_assets_less_current_liabilities": "383.00",
        "net_assets_liabilities": "182.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "182.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/09204036/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "2.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "21850.00",
        "creditors_due_within_one_year": "14033.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7817.00",
        "total_assets_less_current_liabilities": "7819.00",
        "net_assets_liabilities": "7618.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7618.00",
        "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/09204036/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "3290.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "18557.00",
        "creditors_due_within_one_year": "11843.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6714.00",
        "total_assets_less_current_liabilities": "10004.00",
        "net_assets_liabilities": "9847.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "9847.00",
        "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-April2019.zip"
      },
      {
        "url": "/company/09204036/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-01-01",
        "period_end": "2017-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "6740.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "25869.00",
        "creditors_due_within_one_year": "12471.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13398.00",
        "total_assets_less_current_liabilities": "20138.00",
        "net_assets_liabilities": "20373.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "20373.00",
        "turnover": "158476.00",
        "other_operating_income": "37.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "2284.00",
        "staff_costs": "54172.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "43736.00",
        "tax_on_profit": "9082.00",
        "profit_loss_for_period": "34654.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      },
      {
        "url": "/company/09204036/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-01-01",
        "period_end": "2016-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10191.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5599.00",
        "creditors_due_within_one_year": "5591.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8.00",
        "total_assets_less_current_liabilities": "10199.00",
        "net_assets_liabilities": "10417.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10417.00",
        "turnover": "148981.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "2457.00",
        "staff_costs": "53210.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "30775.00",
        "tax_on_profit": "1839.00",
        "profit_loss_for_period": "28936.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2017.zip"
      },
      {
        "url": "/company/09204036/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "HPT 02 Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "13642.00",
        "debtors": "2973.00",
        "cash_bank_in_hand": "10339.00",
        "current_assets": "13312.00",
        "creditors_due_within_one_year": "15473.00",
        "creditors_due_after_one_year": "20000.00",
        "net_current_assets_liabilities": "-2161.00",
        "total_assets_less_current_liabilities": "11481.00",
        "net_assets_liabilities": "-8519.00",
        "called_up_share_capital": "1.00",
        "profit_loss_account_reserve": "-8520.00",
        "shareholder_funds": "-8519.00",
        "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-June2016.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09204036/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-27",
    "last_made_up": "2025-11-13"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Jane Kenyon",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2188162",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "ownership-of-shares-75-to-100-percent-as-firm",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2020-11-02",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Darren Peter Kenyon",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1137953",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "significant-influence-or-control-as-firm"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2020-11-02",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Adele Louise Marlow",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/79737",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2020-11-02",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Laura Maddox",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2794713",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2020-11-02",
      "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."
}