{
  "company_number": "01121084",
  "name": "P. Whalley And Sons Limited",
  "url": "/company/01121084",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1973-07-04",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45200",
      "description": "Maintenance and repair of motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45200"
    }
  ],
  "registered_address": {
    "id": 524638,
    "url": "/address/524638",
    "line1": "BARN FARM",
    "line2": "BROAD LANE HUDDLESFORD",
    "post_town": "LICHFIELD",
    "county": "STAFFORDSHIRE",
    "country": "",
    "postcode": "WS13 8QH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/01121084/accounts/2025-12-31",
        "pdf_url": "/company/01121084/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "22297.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "10347.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-102580.00",
        "total_assets_less_current_liabilities": "-80283.00",
        "net_assets_liabilities": "-80683.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-80683.00",
        "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_Bulk_Data-2026-08-28.zip"
      },
      {
        "url": "/company/01121084/accounts/2024-12-31",
        "pdf_url": "/company/01121084/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "8621.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9462.00",
        "creditors_due_within_one_year": "107470.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-98008.00",
        "total_assets_less_current_liabilities": "-89387.00",
        "net_assets_liabilities": "-89387.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-89387.00",
        "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-July2025.zip"
      },
      {
        "url": "/company/01121084/accounts/2023-12-31",
        "pdf_url": "/company/01121084/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "2173.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "9852.00",
        "creditors_due_within_one_year": "107355.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-97503.00",
        "total_assets_less_current_liabilities": "-95330.00",
        "net_assets_liabilities": "-95330.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-95330.00",
        "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-October2024.zip"
      },
      {
        "url": "/company/01121084/accounts/2022-12-31",
        "pdf_url": "/company/01121084/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2665.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "8299.00",
        "creditors_due_within_one_year": "102843.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-94544.00",
        "total_assets_less_current_liabilities": "-91879.00",
        "net_assets_liabilities": "-91879.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-91879.00",
        "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/01121084/accounts/2021-12-31",
        "pdf_url": "/company/01121084/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "3280.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2916.00",
        "creditors_due_within_one_year": "102623.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-99707.00",
        "total_assets_less_current_liabilities": "-96427.00",
        "net_assets_liabilities": "-96427.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-96427.00",
        "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/01121084/accounts/2020-12-31",
        "pdf_url": "/company/01121084/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "4050.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4781.00",
        "creditors_due_within_one_year": "98587.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-93043.00",
        "total_assets_less_current_liabilities": "-88993.00",
        "net_assets_liabilities": "-88993.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-88993.00",
        "turnover": "19399.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "18362.00",
        "staff_costs": "3600.00",
        "depreciation_written_off": "970.00",
        "other_operating_charges": "9466.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "-12999.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/01121084/accounts/2019-12-31",
        "pdf_url": "/company/01121084/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "38354.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "5358.00",
        "creditors_due_within_one_year": "95376.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-81112.00",
        "total_assets_less_current_liabilities": "-42758.00",
        "net_assets_liabilities": "-75994.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-75994.00",
        "turnover": "61692.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "29558.00",
        "staff_costs": "12475.00",
        "depreciation_written_off": "12337.00",
        "other_operating_charges": "6883.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "439.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/01121084/accounts/2018-12-31",
        "pdf_url": "/company/01121084/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-01-01",
        "period_end": "2018-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "50691.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6876.00",
        "creditors_due_within_one_year": "85625.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-67298.00",
        "total_assets_less_current_liabilities": "-16607.00",
        "net_assets_liabilities": "-76433.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-76433.00",
        "turnover": "59460.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "28823.00",
        "staff_costs": "12504.00",
        "depreciation_written_off": "16369.00",
        "other_operating_charges": "5611.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "-3847.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2019.zip"
      },
      {
        "url": "/company/01121084/accounts/2017-12-31",
        "pdf_url": "/company/01121084/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-01-01",
        "period_end": "2017-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8561.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "6600.00",
        "creditors_due_within_one_year": "87747.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-81147.00",
        "total_assets_less_current_liabilities": "-72586.00",
        "net_assets_liabilities": "-72586.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-72586.00",
        "turnover": "61775.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "26411.00",
        "staff_costs": "12529.00",
        "depreciation_written_off": "2232.00",
        "other_operating_charges": "4295.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "16308.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/01121084/accounts/2016-12-31",
        "pdf_url": "/company/01121084/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-01-01",
        "period_end": "2016-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10792.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4064.00",
        "creditors_due_within_one_year": "103750.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-99686.00",
        "total_assets_less_current_liabilities": "-88894.00",
        "net_assets_liabilities": "-88894.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-88894.00",
        "turnover": "60848.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "30943.00",
        "staff_costs": "12537.00",
        "depreciation_written_off": "2864.00",
        "other_operating_charges": "4954.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "9550.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/01121084/accounts/2015-12-31",
        "pdf_url": "/company/01121084/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-01-01",
        "period_end": "2015-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4657.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "7000.00",
        "creditors_due_within_one_year": "110101.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-103101.00",
        "total_assets_less_current_liabilities": "-98444.00",
        "net_assets_liabilities": "-98444.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-98444.00",
        "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": "-10457.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2016.zip"
      },
      {
        "url": "/company/01121084/accounts/2014-12-31",
        "pdf_url": "/company/01121084/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5972.00",
        "debtors": "12755.00",
        "cash_bank_in_hand": "948.00",
        "current_assets": "14053.00",
        "creditors_due_within_one_year": "108012.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-93959.00",
        "total_assets_less_current_liabilities": "-87987.00",
        "net_assets_liabilities": "-87987.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-88987.00",
        "shareholder_funds": "-87987.00",
        "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-September2015.zip"
      },
      {
        "url": "/company/01121084/accounts/2013-12-31",
        "pdf_url": "/company/01121084/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7220.00",
        "debtors": "15199.00",
        "cash_bank_in_hand": null,
        "current_assets": "15549.00",
        "creditors_due_within_one_year": "117118.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-101569.00",
        "total_assets_less_current_liabilities": "-94349.00",
        "net_assets_liabilities": "-94349.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-95349.00",
        "shareholder_funds": "-94349.00",
        "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-September2014.zip"
      },
      {
        "url": "/company/01121084/accounts/2012-12-31",
        "pdf_url": "/company/01121084/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9448.00",
        "debtors": "24151.00",
        "cash_bank_in_hand": null,
        "current_assets": "24501.00",
        "creditors_due_within_one_year": "140515.00",
        "creditors_due_after_one_year": "0.00",
        "net_current_assets_liabilities": "-116014.00",
        "total_assets_less_current_liabilities": "-106566.00",
        "net_assets_liabilities": "-106566.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-107566.00",
        "shareholder_funds": "-106566.00",
        "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-September2013.zip"
      },
      {
        "url": "/company/01121084/accounts/2011-12-31",
        "pdf_url": "/company/01121084/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12242.00",
        "debtors": "22494.00",
        "cash_bank_in_hand": null,
        "current_assets": "22844.00",
        "creditors_due_within_one_year": "154659.00",
        "creditors_due_after_one_year": "2940.00",
        "net_current_assets_liabilities": "-131815.00",
        "total_assets_less_current_liabilities": "-119573.00",
        "net_assets_liabilities": "-122513.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-123513.00",
        "shareholder_funds": "-122513.00",
        "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-September2012.zip"
      },
      {
        "url": "/company/01121084/accounts/2010-12-31",
        "pdf_url": "/company/01121084/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15901.00",
        "debtors": "16785.00",
        "cash_bank_in_hand": null,
        "current_assets": "17135.00",
        "creditors_due_within_one_year": "156769.00",
        "creditors_due_after_one_year": "6468.00",
        "net_current_assets_liabilities": "-139634.00",
        "total_assets_less_current_liabilities": "-123733.00",
        "net_assets_liabilities": "-130201.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-131201.00",
        "shareholder_funds": "-130201.00",
        "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-September2011.zip"
      },
      {
        "url": "/company/01121084/accounts/2009-12-31",
        "pdf_url": "/company/01121084/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "P. Whalley And Sons Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "10338.00",
        "debtors": "13325.00",
        "cash_bank_in_hand": null,
        "current_assets": "13675.00",
        "creditors_due_within_one_year": "150821.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-137146.00",
        "total_assets_less_current_liabilities": "-126808.00",
        "net_assets_liabilities": "-126808.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "-127808.00",
        "shareholder_funds": "-126808.00",
        "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-January2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-12-31",
        "filing_date": "2010-01-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2008-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MzAwNzUwMzg4MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2009-04-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MjAzMDExMjAzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2008-02-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTkxNjU3OTM5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-10-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTcwMTUxMTMwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2006-01-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/NTI1NTI0MDVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-11-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTQyNzAxNzY3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-08-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTUxMDU4MjQ1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-10-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTA5Mjc3ODQ2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-10-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MzYxNjY0MDBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-10-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/NzU1MzAzNDZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-11-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/NzkxNDQyMzNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-12-31",
        "filing_date": "1998-10-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/1997-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/ODE1MDk0OThhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-12-31",
        "filing_date": "1997-10-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/1996-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTExNjAyNjE3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1995-12-31",
        "filing_date": "1996-05-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/1995-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/NDI2MzM0NzRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1994-12-31",
        "filing_date": "1995-08-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01121084/accounts/1994-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/ODQyNTk2NDdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1993-12-31",
        "filing_date": "1994-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1993-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTQ2NTQzNzk0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1992-12-31",
        "filing_date": "1993-07-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1992-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/NDI1NTk5MjZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1991-12-31",
        "filing_date": "1992-06-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1991-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTE1NzYyOTg0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1990-12-31",
        "filing_date": "1991-05-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1990-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTA1ODk2MDEwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1989-12-31",
        "filing_date": "1990-04-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1989-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTMwMjUwMzQ3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1988-12-31",
        "filing_date": "1989-09-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1988-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTA2NjY3MzM1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1987-12-31",
        "filing_date": "1988-11-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1987-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/Nzg3MzUwNDFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1986-12-31",
        "filing_date": "1988-01-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1986-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/NzcyODc2MzVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1985-12-31",
        "filing_date": "1986-12-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01121084/accounts/1985-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history/MTQ1MDQ2OTAzYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01121084/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-11",
    "last_made_up": "2025-12-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr James Philip Whalley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2148321",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2025-01-24",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Stuart Philip Whalley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4849812",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "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": "2026-09-13T04:27:19.630781+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."
}