{
  "company_number": "11616643",
  "name": "The Old Post House Fowey Ltd",
  "url": "/company/11616643",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2018-10-11",
  "dissolved_on": null,
  "sic_codes": [
    "68320"
  ],
  "registered_address": {
    "id": 1515521,
    "url": "/address/1515521",
    "line1": "HENSTAFF COURT",
    "line2": "LLANTRISANT ROAD",
    "post_town": "CARDIFF",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "CF72 8NG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11616643",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/11616643/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "The Old Post House Fowey Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "709015.00",
        "debtors": "1102.00",
        "cash_bank_in_hand": "6750.00",
        "current_assets": "7852.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-401942.00",
        "total_assets_less_current_liabilities": "307073.00",
        "net_assets_liabilities": "96303.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "96203.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/11616643/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "The Old Post House Fowey Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "709015.00",
        "debtors": null,
        "cash_bank_in_hand": "11784.00",
        "current_assets": "11784.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-615478.00",
        "total_assets_less_current_liabilities": "93537.00",
        "net_assets_liabilities": "83812.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "83712.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/11616643/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "The Old Post House Fowey Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "709015.00",
        "debtors": "5806.00",
        "cash_bank_in_hand": "4731.00",
        "current_assets": "10537.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-247991.00",
        "total_assets_less_current_liabilities": "461024.00",
        "net_assets_liabilities": "66629.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "66529.00",
        "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-September2023.zip"
      },
      {
        "url": "/company/11616643/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "The Old Post House Fowey Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "709015.00",
        "debtors": "84156.00",
        "cash_bank_in_hand": "16268.00",
        "current_assets": "100424.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-648623.00",
        "total_assets_less_current_liabilities": "60392.00",
        "net_assets_liabilities": "47918.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "47818.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/11616643/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "The Old Post House Fowey Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "709015.00",
        "debtors": "7939.00",
        "cash_bank_in_hand": "34507.00",
        "current_assets": "42446.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-685343.00",
        "total_assets_less_current_liabilities": "23672.00",
        "net_assets_liabilities": "8672.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "8572.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/11616643/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "The Old Post House Fowey Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "24206.00",
        "cash_bank_in_hand": "4941.00",
        "current_assets": "29147.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-606097.00",
        "total_assets_less_current_liabilities": "-1930.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-October2020.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11616643/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-24",
    "last_made_up": "2025-10-10"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Fiona Jane Randall",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1567565",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2018-10-11",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Andrew David Randall",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/340908",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2018-10-11",
      "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": "2026-08-01",
    "retrieved_at": "2026-08-02T05:38:20.445078+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."
}