{ "company_number": "01181514", "name": "B. & D. Clays And Chemicals Limited", "url": "/company/01181514", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1974-08-21", "dissolved_on": null, "sic_codes": [ { "code": "46760", "description": "Wholesale of other intermediate products", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46760" } ], "registered_address": { "id": 2367686, "url": "/address/2367686", "line1": "CHURCH HOUSE", "line2": "CHURCH STREET", "post_town": "GODALMING", "county": "SURREY", "country": "ENGLAND", "postcode": "GU7 1EW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01181514/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "B. & D. Clays And Chemicals Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8291384.00", "debtors": "47818.00", "cash_bank_in_hand": "164213.00", "current_assets": "212031.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152705.00", "total_assets_less_current_liabilities": "8138679.00", "net_assets_liabilities": "4821169.00", "called_up_share_capital": "15000.00", "profit_loss_account_reserve": "-2292600.00", "shareholder_funds": "15000.00", "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-2026-06-30.zip" }, { "url": "/company/01181514/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "B. & D. Clays And Chemicals Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8279170.00", "debtors": "103110.00", "cash_bank_in_hand": "197669.00", "current_assets": "300779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-73731.00", "total_assets_less_current_liabilities": "8205439.00", "net_assets_liabilities": "4752688.00", "called_up_share_capital": "15000.00", "profit_loss_account_reserve": "-2361081.00", "shareholder_funds": "15000.00", "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-June2025.zip" }, { "url": "/company/01181514/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "B. & D. Clays And Chemicals Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8291538.00", "debtors": "90445.00", "cash_bank_in_hand": "421237.00", "current_assets": "511682.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "159923.00", "total_assets_less_current_liabilities": "8451461.00", "net_assets_liabilities": "5168263.00", "called_up_share_capital": "15000.00", "profit_loss_account_reserve": "-1945506.00", "shareholder_funds": "15000.00", "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-June2024.zip" }, { "url": "/company/01181514/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "B. & D. Clays And Chemicals Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8260718.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "601316.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "394299.00", "total_assets_less_current_liabilities": "8655017.00", "net_assets_liabilities": "5283768.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5283768.00", "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-June2023.zip" }, { "url": "/company/01181514/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "B. & D. Clays And Chemicals Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "8136846.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "298053.00", "creditors_due_within_one_year": "94529.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "237106.00", "total_assets_less_current_liabilities": "8373952.00", "net_assets_liabilities": "7459012.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7459012.00", "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-July2022.zip" }, { "url": "/company/01181514/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "B. & D. Clays And Chemicals Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3300000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "297936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160480.00", "total_assets_less_current_liabilities": "3460480.00", "net_assets_liabilities": "3460480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3460480.00", "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-June2021.zip" }, { "url": "/company/01181514/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "B.& D. Clays And Chemicals Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "3300000.00", "debtors": "26183.00", "cash_bank_in_hand": "396606.00", "current_assets": "422789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76790.00", "total_assets_less_current_liabilities": "3376790.00", "net_assets_liabilities": "3376790.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15000.00", "turnover": "87874.00", "other_operating_income": null, "cost_sales": "87005.00", "gross_profit_loss": "869.00", "administrative_expenses": "318401.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "102314.00", "profit_before_tax": "-127080.00", "tax_on_profit": "-20633.00", "profit_loss_for_period": "-106447.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/01181514/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "B.& D. Clays And Chemicals Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2350286.00", "debtors": "77687.00", "cash_bank_in_hand": "630938.00", "current_assets": "722153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182951.00", "total_assets_less_current_liabilities": "2533237.00", "net_assets_liabilities": "2533237.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15000.00", "turnover": "469282.00", "other_operating_income": null, "cost_sales": "376326.00", "gross_profit_loss": "92956.00", "administrative_expenses": "323647.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "184904.00", "profit_before_tax": "160848.00", "tax_on_profit": "34187.00", "profit_loss_for_period": "126661.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/01181514/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "B.& D. Clays And Chemicals Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "2357722.00", "debtors": "149015.00", "cash_bank_in_hand": "484842.00", "current_assets": "644119.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "248854.00", "total_assets_less_current_liabilities": "2606576.00", "net_assets_liabilities": "2606576.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15000.00", "turnover": "553624.00", "other_operating_income": null, "cost_sales": "418804.00", "gross_profit_loss": "134820.00", "administrative_expenses": "325120.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "310970.00", "profit_before_tax": "42468.00", "tax_on_profit": "23260.00", "profit_loss_for_period": "19208.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-06-30", "filing_date": "2016-12-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzE2NDgxNjkwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-06-30", "filing_date": "2015-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzEzNjg4Mzg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzExMDA3NDAwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzA4NjY1ODQ5MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzA2ODAzNjg5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2011-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzA0NDk1NTk1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2010-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzAyODkzMTY2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzAwNDQxMDA5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2008-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MjAxNjc0MDQ1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2007-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTg5Mjg3MDMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTc1NTUxMjM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTA3MTk0NTI3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/Mzg4MDk4ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MjQ2MzYzMzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-06-30", "filing_date": "2003-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2002-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzQ2OTQ3NThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2002-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NjAwNTk3NDRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-06-30", "filing_date": "2001-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/2000-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/Nzk4NDM0NjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-06-30", "filing_date": "1999-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/1999-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTQ2MjEwMjY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-06-30", "filing_date": "1999-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/1998-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTA4NDQxNjM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-06-30", "filing_date": "1998-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/1997-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NTk2MzQ4OTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-06-30", "filing_date": "1997-03-14", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/01181514/accounts/1996-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzA3NzE5ODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-06-30", "filing_date": "1996-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1995-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTk1MzI1NzhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-06-30", "filing_date": "1995-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1994-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/ODgzNjcwMjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-06-30", "filing_date": "1994-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1993-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NzU0Mzg5MjZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-06-30", "filing_date": "1993-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1992-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/OTQ2MDYzOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-06-30", "filing_date": "1992-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1991-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NzQzMTUxODNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-06-30", "filing_date": "1991-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1990-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MTM4NDk2OTUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1989-06-30", "filing_date": "1990-08-08", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1989-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NDYyNzMyOTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-06-30", "filing_date": "1989-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1988-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NTA5NTY2NjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-06-30", "filing_date": "1988-11-17", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1987-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MjM1MzMzNzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-06-30", "filing_date": "1987-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-medium", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1986-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NDc5MzUwMDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1985-06-30", "filing_date": "1986-07-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01181514/accounts/1985-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/NDQwNjkxNzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1982-06-30", "filing_date": "1984-05-18", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/01181514/accounts/1982-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history/MzIxNjUyMjM3NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01181514/filing-history" }, "confirmation_statement": { "next_due": "2027-01-14", "last_made_up": "2025-12-31" }, "officers": [], "psc": [ { "name": "Mrs Brenda Ann Trotter", "kind": "individual-person-with-significant-control", "person_url": "/person/696413", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2020-11-06", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr James Jeffrey Melrose Trotter", "kind": "individual-person-with-significant-control", "person_url": "/person/2129893", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-07-01", "ceased_on": "2020-11-06", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Navicula Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/12354313", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2020-11-06", "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": "2026-08-02T04:49:33.076767+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." }