{ "company_number": "10531452", "name": "KHH Cirencester Limited", "url": "/company/10531452", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2016-12-19", "dissolved_on": "2026-03-02", "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" } ], "registered_address": { "id": 813851, "url": "/address/813851", "line1": "C/O FRP ADVISORY TRADING LIMITED, 2ND FLOOR", "line2": "110 CANNON STREET", "post_town": "LONDON", "county": "", "country": "", "postcode": "EC4N 6EU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10531452", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/10531452/accounts/2021-03-31", "pdf_url": "/company/10531452/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": null, "period_end": "2021-03-31", "entity_name": "KHH Cirencester Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "13876729.00", "debtors": "2471280.00", "cash_bank_in_hand": "63163.00", "current_assets": "2562130.00", "creditors_due_within_one_year": "2003891.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "558239.00", "total_assets_less_current_liabilities": "14434968.00", "net_assets_liabilities": "3394266.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1726783.00", "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-December2021.zip" }, { "url": "/company/10531452/accounts/2019-12-31", "pdf_url": "/company/10531452/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": null, "period_end": "2019-12-31", "entity_name": "KHH Cirencester Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "13792570.00", "debtors": "3156460.00", "cash_bank_in_hand": "101509.00", "current_assets": "3293440.00", "creditors_due_within_one_year": "2200242.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1093198.00", "total_assets_less_current_liabilities": "14885768.00", "net_assets_liabilities": "4132255.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-988794.00", "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-January2021.zip" }, { "url": "/company/10531452/accounts/2018-12-31", "pdf_url": "/company/10531452/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "KHH Cirencester Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "12311955.00", "debtors": "1401873.00", "cash_bank_in_hand": "112018.00", "current_assets": "1548492.00", "creditors_due_within_one_year": "4504705.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2956213.00", "total_assets_less_current_liabilities": "9355742.00", "net_assets_liabilities": "3933311.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-669465.00", "shareholder_funds": "100.00", "turnover": "3558216.00", "other_operating_income": null, "cost_sales": "2012071.00", "gross_profit_loss": "1546145.00", "administrative_expenses": "1502295.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "43850.00", "profit_before_tax": "-734383.00", "tax_on_profit": null, "profit_loss_for_period": "-734383.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/10531452/accounts/2017-12-31", "pdf_url": "/company/10531452/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": null, "period_end": "2017-12-31", "entity_name": "KHH Cirencester Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "7794866.00", "debtors": "885922.00", "cash_bank_in_hand": "115607.00", "current_assets": "1038035.00", "creditors_due_within_one_year": "3461667.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2423632.00", "total_assets_less_current_liabilities": "5371234.00", "net_assets_liabilities": "65018.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "64918.00", "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-October2018.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-03-31", "filing_date": "2024-09-16", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": true, "pdf_url": "/company/10531452/accounts/2023-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10531452/filing-history/MzQzNTU5MDgxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-03-31", "filing_date": "2023-03-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/10531452/accounts/2022-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10531452/filing-history/MzM3NDA1OTA2N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10531452/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [ { "name": "Mr Mark David Booth", "kind": "individual-person-with-significant-control", "person_url": "/person/3120072", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-12-19", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-11-11T08:30:07.805777+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-11-11T08:30:07.800214+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." }