{ "company_number": "01236614", "name": "S.h. Somerscales Limited", "url": "/company/01236614", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1975-12-08", "dissolved_on": null, "sic_codes": [ { "code": "01500", "description": "Mixed farming", "section": "A", "section_name": "Agriculture, forestry and fishing", "url": "/sic/01500" }, { "code": "16100", "description": "Sawmilling and planing of wood", "section": "C", "section_name": "Manufacturing", "url": "/sic/16100" } ], "registered_address": { "id": 2605835, "url": "/address/2605835", "line1": "ROXTON LANE", "line2": "KEELBY", "post_town": "GRIMSBY", "county": "N E LINCOLNSHIRE", "country": "UNITED KINGDOM", "postcode": "DN41 8JB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01236614/accounts/2025-04-30", "pdf_url": "/company/01236614/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "S. H. Somerscales Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "3065597.00", "debtors": "567769.00", "cash_bank_in_hand": "4100468.00", "current_assets": "5712640.00", "creditors_due_within_one_year": "688103.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5024537.00", "total_assets_less_current_liabilities": "8090134.00", "net_assets_liabilities": "7804531.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "7803431.00", "shareholder_funds": "7804531.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "795000.00", "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-January2026.zip" }, { "url": "/company/01236614/accounts/2024-04-30", "pdf_url": "/company/01236614/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "S H Somerscales Ltd", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "3136264.00", "debtors": "540208.00", "cash_bank_in_hand": "3973834.00", "current_assets": "5308337.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4540607.00", "total_assets_less_current_liabilities": "7676871.00", "net_assets_liabilities": "7383860.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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-January2025.zip" }, { "url": "/company/01236614/accounts/2023-04-30", "pdf_url": "/company/01236614/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "2915789.00", "debtors": "541360.00", "cash_bank_in_hand": "3509177.00", "current_assets": "4994505.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4305441.00", "total_assets_less_current_liabilities": "7221230.00", "net_assets_liabilities": "6990478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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-October2023.zip" }, { "url": "/company/01236614/accounts/2022-04-30", "pdf_url": "/company/01236614/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "28.00", "tangible_fixed_assets": "2287606.00", "debtors": "833218.00", "cash_bank_in_hand": "3883565.00", "current_assets": "5321087.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4181333.00", "total_assets_less_current_liabilities": "6468939.00", "net_assets_liabilities": "6356698.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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-December2022.zip" }, { "url": "/company/01236614/accounts/2021-04-30", "pdf_url": "/company/01236614/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "2038173.00", "debtors": "753139.00", "cash_bank_in_hand": "2984326.00", "current_assets": "4566115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3536003.00", "total_assets_less_current_liabilities": "5574176.00", "net_assets_liabilities": "5500136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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-October2021.zip" }, { "url": "/company/01236614/accounts/2020-04-30", "pdf_url": "/company/01236614/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "2182539.00", "debtors": "892907.00", "cash_bank_in_hand": "2174517.00", "current_assets": "3813274.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2970328.00", "total_assets_less_current_liabilities": "5152867.00", "net_assets_liabilities": "5060707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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" }, { "url": "/company/01236614/accounts/2019-04-30", "pdf_url": "/company/01236614/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "2396747.00", "debtors": "846462.00", "cash_bank_in_hand": "2299006.00", "current_assets": "3551268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2395375.00", "total_assets_less_current_liabilities": "4792122.00", "net_assets_liabilities": "4670574.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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-January2020.zip" }, { "url": "/company/01236614/accounts/2018-04-30", "pdf_url": "/company/01236614/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "2425898.00", "debtors": "1009595.00", "cash_bank_in_hand": "1397051.00", "current_assets": "2852946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1747039.00", "total_assets_less_current_liabilities": "4172937.00", "net_assets_liabilities": "4036651.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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" }, { "url": "/company/01236614/accounts/2017-04-30", "pdf_url": "/company/01236614/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "2411535.00", "debtors": "928399.00", "cash_bank_in_hand": "1157152.00", "current_assets": "2549151.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1362357.00", "total_assets_less_current_liabilities": "3773892.00", "net_assets_liabilities": "3666565.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1100.00", "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-November2017.zip" }, { "url": "/company/01236614/accounts/2016-04-30", "pdf_url": "/company/01236614/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2394807.00", "debtors": "509488.00", "cash_bank_in_hand": "795492.00", "current_assets": "2047180.00", "creditors_due_within_one_year": "996245.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1050935.00", "total_assets_less_current_liabilities": "3445742.00", "net_assets_liabilities": "3336781.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "3335681.00", "shareholder_funds": "3336781.00", "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-December2016.zip" }, { "url": "/company/01236614/accounts/2015-04-30", "pdf_url": "/company/01236614/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1965671.00", "debtors": "785690.00", "cash_bank_in_hand": "1220381.00", "current_assets": "2385071.00", "creditors_due_within_one_year": "1019957.00", "creditors_due_after_one_year": "22297.00", "net_current_assets_liabilities": "1365114.00", "total_assets_less_current_liabilities": "3330785.00", "net_assets_liabilities": "3191444.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "3190344.00", "shareholder_funds": "3191444.00", "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-December2015.zip" }, { "url": "/company/01236614/accounts/2014-04-30", "pdf_url": "/company/01236614/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2210666.00", "debtors": "806572.00", "cash_bank_in_hand": "1058771.00", "current_assets": "2176543.00", "creditors_due_within_one_year": "1060187.00", "creditors_due_after_one_year": "100347.00", "net_current_assets_liabilities": "1116356.00", "total_assets_less_current_liabilities": "3327022.00", "net_assets_liabilities": "3070664.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "3069564.00", "shareholder_funds": "3070664.00", "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-December2014.zip" }, { "url": "/company/01236614/accounts/2013-04-30", "pdf_url": "/company/01236614/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2024847.00", "debtors": "831587.00", "cash_bank_in_hand": "667310.00", "current_assets": "1992071.00", "creditors_due_within_one_year": "1006252.00", "creditors_due_after_one_year": "111514.00", "net_current_assets_liabilities": "985819.00", "total_assets_less_current_liabilities": "3010666.00", "net_assets_liabilities": "2822508.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "2821408.00", "shareholder_funds": "2822508.00", "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-October2013.zip" }, { "url": "/company/01236614/accounts/2012-04-30", "pdf_url": "/company/01236614/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1895312.00", "debtors": "725354.00", "cash_bank_in_hand": "103111.00", "current_assets": "1249939.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "854276.00", "total_assets_less_current_liabilities": "2749588.00", "net_assets_liabilities": "2691233.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "2690133.00", "shareholder_funds": "2691233.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/01236614/accounts/2011-04-30", "pdf_url": "/company/01236614/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "S.H. Somerscales Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1455632.00", "debtors": "596170.00", "cash_bank_in_hand": "550781.00", "current_assets": "1651951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1096424.00", "total_assets_less_current_liabilities": "2552056.00", "net_assets_liabilities": "2528624.00", "called_up_share_capital": "1100.00", "profit_loss_account_reserve": "2527524.00", "shareholder_funds": "2528624.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2010-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MzAyNDQzNzQwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MzAwNDk4NDk2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MjAyMDQyODg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-01-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTkwNjM3NjEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTc2MzU0MjgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTU3NzAzNzM0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-11-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTE0MzUzOTg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTMxMDcwNzA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2003-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTc3OTIwMTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-04-30", "filing_date": "2001-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2001-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MjI4NTA2NThhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-04-30", "filing_date": "2001-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/2000-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/OTM1MTIyOTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-04-30", "filing_date": "2000-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/1999-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTA1MDc5NDA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-04-30", "filing_date": "1999-01-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/1998-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/NDM4NjIwMDNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-04-30", "filing_date": "1998-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/1997-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTE0OTA1NTY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-04-30", "filing_date": "1997-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/1996-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTQzNjQyNDk2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-04-30", "filing_date": "1995-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01236614/accounts/1995-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/ODgwMjc5NTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-04-30", "filing_date": "1994-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1994-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/ODI3MDY3OTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-04-30", "filing_date": "1994-02-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1993-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTM0Mjg1NDM0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1992-04-30", "filing_date": "1992-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1992-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/NDEwNjAyNTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-04-30", "filing_date": "1992-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1991-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/NzMzMzc0NTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-10-31", "filing_date": "1991-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1990-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MjcyNzE5ODdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-10-31", "filing_date": "1990-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1989-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTUxMzU5MTU5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1988-10-31", "filing_date": "1989-06-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1988-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/NzkwMjUyNjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1987-10-31", "filing_date": "1988-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1987-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/NjM5MTc3MjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1986-10-31", "filing_date": "1987-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01236614/accounts/1986-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history/MTEwNjYzMjYxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01236614/filing-history" }, "confirmation_statement": { "next_due": "2027-03-28", "last_made_up": "2026-03-14" }, "officers": [], "psc": [ { "name": "Mr Stuart Herbert Somerscales", "kind": "individual-person-with-significant-control", "person_url": "/person/4842998", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Bessie Mary Somerscales", "kind": "individual-person-with-significant-control", "person_url": "/person/655260", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-09-27T03:20:34.684359+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." }