{
  "company_number": "11408869",
  "name": "Herdwick Cottages Ltd",
  "url": "/company/11408869",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2018-06-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "55209",
      "description": "Other holiday and other collective accommodation",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/55209"
    }
  ],
  "registered_address": {
    "id": 1736286,
    "url": "/address/1736286",
    "line1": "HERDWICK HOUSE",
    "line2": "53A-53B HIGHGATE",
    "post_town": "KENDAL",
    "county": "",
    "country": "ENGLAND",
    "postcode": "LA9 4ED"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11408869",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/11408869/accounts/2025-06-30",
        "pdf_url": "/company/11408869/accounts/2025-06-30.pdf",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "65559.00",
        "debtors": "208285.00",
        "cash_bank_in_hand": "731351.00",
        "current_assets": "939636.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "112575.00",
        "total_assets_less_current_liabilities": "178134.00",
        "net_assets_liabilities": "162511.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-February2026.zip"
      },
      {
        "url": "/company/11408869/accounts/2024-06-30",
        "pdf_url": "/company/11408869/accounts/2024-06-30.pdf",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "53324.00",
        "debtors": "73578.00",
        "cash_bank_in_hand": "568440.00",
        "current_assets": "642018.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54459.00",
        "total_assets_less_current_liabilities": "107783.00",
        "net_assets_liabilities": "80611.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-March2025.zip"
      },
      {
        "url": "/company/11408869/accounts/2023-06-30",
        "pdf_url": "/company/11408869/accounts/2023-06-30.pdf",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "63326.00",
        "debtors": "37562.00",
        "cash_bank_in_hand": "417206.00",
        "current_assets": "454768.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33627.00",
        "total_assets_less_current_liabilities": "96953.00",
        "net_assets_liabilities": "57563.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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-March2024.zip"
      },
      {
        "url": "/company/11408869/accounts/2022-06-30",
        "pdf_url": "/company/11408869/accounts/2022-06-30.pdf",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "58102.00",
        "debtors": "35410.00",
        "cash_bank_in_hand": "343122.00",
        "current_assets": "378532.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "46463.00",
        "total_assets_less_current_liabilities": "104565.00",
        "net_assets_liabilities": "56763.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "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/11408869/accounts/2021-06-30",
        "pdf_url": "/company/11408869/accounts/2021-06-30.pdf",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "29911.00",
        "debtors": "37726.00",
        "cash_bank_in_hand": "226525.00",
        "current_assets": "264251.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "33564.00",
        "total_assets_less_current_liabilities": "63475.00",
        "net_assets_liabilities": "41042.00",
        "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-March2022.zip"
      },
      {
        "url": "/company/11408869/accounts/2020-06-30",
        "pdf_url": "/company/11408869/accounts/2020-06-30.pdf",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "9569.00",
        "cash_bank_in_hand": "15646.00",
        "current_assets": "25215.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7509.00",
        "total_assets_less_current_liabilities": "8634.00",
        "net_assets_liabilities": "6066.00",
        "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-May2021.zip"
      },
      {
        "url": "/company/11408869/accounts/2019-06-30",
        "pdf_url": "/company/11408869/accounts/2019-06-30.pdf",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "Herdwick Cottages Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": null,
        "debtors": "870.00",
        "cash_bank_in_hand": "4254.00",
        "current_assets": "5124.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1753.00",
        "total_assets_less_current_liabilities": "-1753.00",
        "net_assets_liabilities": null,
        "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-March2020.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11408869/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-25",
    "last_made_up": "2026-04-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Adam Stephenson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/70787",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2021-07-10",
      "ceased_on": null,
      "nationality": "South African",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Terry Knipe",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4968289",
      "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": "2018-06-11",
      "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": "2026-09-01",
    "retrieved_at": "2026-09-27T03:25:12.661406+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."
}