{
  "company_number": "10355181",
  "name": "Sydmar Lodge Limited",
  "url": "/company/10355181",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2016-09-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "87300",
      "description": "Residential care activities for the elderly and disabled",
      "section": "Q",
      "section_name": "Human health and social work activities",
      "url": "/sic/87300"
    }
  ],
  "registered_address": {
    "id": 2197287,
    "url": "/address/2197287",
    "line1": "HIGHDOWN HOUSE",
    "line2": "11 HIGHDOWN ROAD",
    "post_town": "LEAMINGTON SPA",
    "county": "WARWICKSHIRE",
    "country": "ENGLAND",
    "postcode": "CV31 1XT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10355181",
  "previous_names": [
    {
      "name": "Embrace Care Four Limited",
      "ceased_on": "2017-04-07"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "MEDIUM",
    "filings": [
      {
        "url": "/company/10355181/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "71.00",
        "tangible_fixed_assets": "5762202.00",
        "debtors": "732447.00",
        "cash_bank_in_hand": "5566418.00",
        "current_assets": "6298865.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2589675.00",
        "total_assets_less_current_liabilities": "8351877.00",
        "net_assets_liabilities": "8242609.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3931973.00",
        "other_operating_income": null,
        "cost_sales": "1755815.00",
        "gross_profit_loss": "2176158.00",
        "administrative_expenses": "470116.00",
        "raw_materials_consumables": null,
        "staff_costs": "1483154.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1706820.00",
        "profit_before_tax": "2030669.00",
        "tax_on_profit": "483074.00",
        "profit_loss_for_period": "1547595.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2025.zip"
      },
      {
        "url": "/company/10355181/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "59.00",
        "tangible_fixed_assets": "5680513.00",
        "debtors": "1036700.00",
        "cash_bank_in_hand": "4512980.00",
        "current_assets": "5549680.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1673427.00",
        "total_assets_less_current_liabilities": "7353940.00",
        "net_assets_liabilities": "7270014.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "4077318.00",
        "other_operating_income": null,
        "cost_sales": "1605945.00",
        "gross_profit_loss": "2471373.00",
        "administrative_expenses": "389095.00",
        "raw_materials_consumables": null,
        "staff_costs": "1349209.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "2087292.00",
        "profit_before_tax": "2090628.00",
        "tax_on_profit": "516418.00",
        "profit_loss_for_period": "1574210.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/10355181/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "59.00",
        "tangible_fixed_assets": "5670322.00",
        "debtors": "728408.00",
        "cash_bank_in_hand": "3619643.00",
        "current_assets": "4348051.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "650591.00",
        "total_assets_less_current_liabilities": "6320913.00",
        "net_assets_liabilities": "6270804.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3574490.00",
        "other_operating_income": null,
        "cost_sales": "1442845.00",
        "gross_profit_loss": "2131645.00",
        "administrative_expenses": "363516.00",
        "raw_materials_consumables": null,
        "staff_costs": "1210353.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1795527.00",
        "profit_before_tax": "1796826.00",
        "tax_on_profit": "329304.00",
        "profit_loss_for_period": "1467522.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/10355181/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "61.00",
        "tangible_fixed_assets": "5593254.00",
        "debtors": "623911.00",
        "cash_bank_in_hand": "2497091.00",
        "current_assets": "3121002.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-324243.00",
        "total_assets_less_current_liabilities": "5269011.00",
        "net_assets_liabilities": "5233282.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3000609.00",
        "other_operating_income": null,
        "cost_sales": "1270684.00",
        "gross_profit_loss": "1729925.00",
        "administrative_expenses": "273689.00",
        "raw_materials_consumables": null,
        "staff_costs": "1076509.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1574887.00",
        "profit_before_tax": "1576541.00",
        "tax_on_profit": "277788.00",
        "profit_loss_for_period": "1298753.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/10355181/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "65.00",
        "tangible_fixed_assets": "5606860.00",
        "debtors": "523437.00",
        "cash_bank_in_hand": "1553426.00",
        "current_assets": "2076863.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1541618.00",
        "total_assets_less_current_liabilities": "4065242.00",
        "net_assets_liabilities": "4034529.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "2764348.00",
        "other_operating_income": null,
        "cost_sales": "1203308.00",
        "gross_profit_loss": "1561040.00",
        "administrative_expenses": "223731.00",
        "raw_materials_consumables": null,
        "staff_costs": "1044632.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1472218.00",
        "profit_before_tax": "1478181.00",
        "tax_on_profit": "287376.00",
        "profit_loss_for_period": "1190805.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/10355181/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5607658.00",
        "debtors": "562480.00",
        "cash_bank_in_hand": "853442.00",
        "current_assets": "1415922.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-2741289.00",
        "total_assets_less_current_liabilities": "2866369.00",
        "net_assets_liabilities": "2843724.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "turnover": "3033712.00",
        "other_operating_income": null,
        "cost_sales": "1326151.00",
        "gross_profit_loss": "1707561.00",
        "administrative_expenses": "257165.00",
        "raw_materials_consumables": null,
        "staff_costs": "1108624.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1450396.00",
        "profit_before_tax": "1444631.00",
        "tax_on_profit": "234105.00",
        "profit_loss_for_period": "1210526.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/10355181/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "5603119.00",
        "debtors": "23497.00",
        "cash_bank_in_hand": "738685.00",
        "current_assets": "762182.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3736353.00",
        "total_assets_less_current_liabilities": "1866766.00",
        "net_assets_liabilities": "1858198.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "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/10355181/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Sydmar Lodge Limited",
        "dormant": false,
        "average_employees": "43.00",
        "tangible_fixed_assets": "5604942.00",
        "debtors": "15430.00",
        "cash_bank_in_hand": "185486.00",
        "current_assets": "200916.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-5377930.00",
        "total_assets_less_current_liabilities": "227012.00",
        "net_assets_liabilities": "224093.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1.00",
        "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-May2018.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10355181/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-14",
    "last_made_up": "2025-08-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Embrace Lifestyles Group Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-09-01",
      "ceased_on": "2017-03-31",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Hnb Care Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/07698377",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2017-03-31",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "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": "2026-08-02T05:26:26.711035+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."
}