{
  "company_number": "01640964",
  "name": "M. & S. Distributors Limited",
  "url": "/company/01640964",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1982-06-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "47789",
      "description": "Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47789"
    }
  ],
  "registered_address": {
    "id": 964368,
    "url": "/address/964368",
    "line1": "RIVERSIDE WORKS",
    "line2": "SHELLEY ROAD,NEWBURN IND ESTATE",
    "post_town": "NEWBURN,NEWCASTLE UPON TYNE",
    "county": "",
    "country": "",
    "postcode": "NE15 9RT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/01640964/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "637336.00",
        "debtors": "1067497.00",
        "cash_bank_in_hand": "513737.00",
        "current_assets": "2170234.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1339743.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1977079.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/01640964/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "621208.00",
        "debtors": "980520.00",
        "cash_bank_in_hand": "563825.00",
        "current_assets": "2102345.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1353007.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1974215.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/01640964/accounts/2022-08-31",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "543228.00",
        "debtors": "1080019.00",
        "cash_bank_in_hand": "728366.00",
        "current_assets": "2327385.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1383763.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1926991.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/01640964/accounts/2021-08-31",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "554193.00",
        "debtors": "923235.00",
        "cash_bank_in_hand": "498413.00",
        "current_assets": "1866648.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1382880.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1937073.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/01640964/accounts/2020-08-31",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": "23.00",
        "tangible_fixed_assets": "576264.00",
        "debtors": "1073681.00",
        "cash_bank_in_hand": "531716.00",
        "current_assets": "1987897.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1328334.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "1904598.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/01640964/accounts/2019-08-31",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": "21.00",
        "tangible_fixed_assets": "275893.00",
        "debtors": "734861.00",
        "cash_bank_in_hand": "399080.00",
        "current_assets": "1501509.00",
        "creditors_due_within_one_year": "319550.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1181959.00",
        "total_assets_less_current_liabilities": "1457852.00",
        "net_assets_liabilities": "1342737.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1332737.00",
        "shareholder_funds": "10000.00",
        "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-April2020.zip"
      },
      {
        "url": "/company/01640964/accounts/2018-08-31",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": "18.00",
        "tangible_fixed_assets": "255926.00",
        "debtors": "838940.00",
        "cash_bank_in_hand": "350452.00",
        "current_assets": "1515160.00",
        "creditors_due_within_one_year": "461642.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1053518.00",
        "total_assets_less_current_liabilities": "1309444.00",
        "net_assets_liabilities": "1309444.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1299444.00",
        "shareholder_funds": "10000.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/01640964/accounts/2017-08-31",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "273977.00",
        "debtors": "595323.00",
        "cash_bank_in_hand": "519180.00",
        "current_assets": "1397079.00",
        "creditors_due_within_one_year": "311101.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1085978.00",
        "total_assets_less_current_liabilities": "1359955.00",
        "net_assets_liabilities": "1359955.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1349955.00",
        "shareholder_funds": "10000.00",
        "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-April2018.zip"
      },
      {
        "url": "/company/01640964/accounts/2016-08-31",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "295815.00",
        "debtors": "626814.00",
        "cash_bank_in_hand": "619229.00",
        "current_assets": "1494946.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "857813.00",
        "total_assets_less_current_liabilities": "1153628.00",
        "net_assets_liabilities": "1153628.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1143628.00",
        "shareholder_funds": "1153628.00",
        "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-May2017.zip"
      },
      {
        "url": "/company/01640964/accounts/2015-08-31",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "257162.00",
        "debtors": "467042.00",
        "cash_bank_in_hand": "640692.00",
        "current_assets": "1327280.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "878750.00",
        "total_assets_less_current_liabilities": "1135912.00",
        "net_assets_liabilities": "1135912.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1125912.00",
        "shareholder_funds": "1135912.00",
        "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-May2016.zip"
      },
      {
        "url": "/company/01640964/accounts/2014-08-31",
        "made_up_date": "2014-08-31",
        "period_start": "2014-08-31",
        "period_end": "2014-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "274600.00",
        "debtors": "541977.00",
        "cash_bank_in_hand": "643530.00",
        "current_assets": "1387495.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "847352.00",
        "total_assets_less_current_liabilities": "1121952.00",
        "net_assets_liabilities": "1121952.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1111952.00",
        "shareholder_funds": "1121952.00",
        "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-April2015.zip"
      },
      {
        "url": "/company/01640964/accounts/2013-08-31",
        "made_up_date": "2013-08-31",
        "period_start": "2013-08-31",
        "period_end": "2013-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "295258.00",
        "debtors": "445038.00",
        "cash_bank_in_hand": "588341.00",
        "current_assets": "1221893.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "769256.00",
        "total_assets_less_current_liabilities": "1064514.00",
        "net_assets_liabilities": "1064514.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1054514.00",
        "shareholder_funds": "1064514.00",
        "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-May2014.zip"
      },
      {
        "url": "/company/01640964/accounts/2012-08-31",
        "made_up_date": "2012-08-31",
        "period_start": "2012-08-31",
        "period_end": "2012-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "274865.00",
        "debtors": "513281.00",
        "cash_bank_in_hand": "842443.00",
        "current_assets": "1542423.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "888181.00",
        "total_assets_less_current_liabilities": "1163046.00",
        "net_assets_liabilities": "1163046.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1153046.00",
        "shareholder_funds": "1163046.00",
        "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-May2013.zip"
      },
      {
        "url": "/company/01640964/accounts/2011-08-31",
        "made_up_date": "2011-08-31",
        "period_start": "2011-08-31",
        "period_end": "2011-08-31",
        "entity_name": "M and S Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "293912.00",
        "debtors": "448677.00",
        "cash_bank_in_hand": "717857.00",
        "current_assets": "1347231.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "957392.00",
        "total_assets_less_current_liabilities": "1251304.00",
        "net_assets_liabilities": "1096194.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1086194.00",
        "shareholder_funds": "1096194.00",
        "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-May2012.zip"
      },
      {
        "url": "/company/01640964/accounts/2010-08-31",
        "made_up_date": "2010-08-31",
        "period_start": "2010-08-31",
        "period_end": "2010-08-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "298036.00",
        "debtors": "393110.00",
        "cash_bank_in_hand": "684958.00",
        "current_assets": "1238162.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "940124.00",
        "total_assets_less_current_liabilities": "1238160.00",
        "net_assets_liabilities": "1208050.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1198050.00",
        "shareholder_funds": "1208050.00",
        "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-July2011.zip"
      },
      {
        "url": "/company/01640964/accounts/2009-08-31",
        "made_up_date": "2009-08-31",
        "period_start": "2009-08-31",
        "period_end": "2009-08-31",
        "entity_name": "M. & S. Distributors Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "306627.00",
        "debtors": "294638.00",
        "cash_bank_in_hand": "973041.00",
        "current_assets": "1421354.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1053235.00",
        "total_assets_less_current_liabilities": "1359862.00",
        "net_assets_liabilities": "1197483.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1187483.00",
        "shareholder_funds": "1197483.00",
        "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-May2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-08-31",
        "filing_date": "2009-03-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2008-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MjAyNzA0NzY5MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-08-31",
        "filing_date": "2008-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2007-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MjAwMjYxNDc4MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-08-31",
        "filing_date": "2007-03-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2006-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTc3NzMyNTY3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-08-31",
        "filing_date": "2006-04-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2005-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTU5OTcwNDU3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-08-31",
        "filing_date": "2005-06-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2004-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTA5MTMyMTRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-08-31",
        "filing_date": "2004-04-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2003-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTQwODUzNTkxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-08-31",
        "filing_date": "2003-01-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2002-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTIyMjM3MTY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-08-31",
        "filing_date": "2001-11-22",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2001-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTI4ODM4ODI0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-08-31",
        "filing_date": "2001-04-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/2000-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/NTkyOTMzNDVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-08-31",
        "filing_date": "1999-11-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/1999-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTAwNTcxNTA3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-08-31",
        "filing_date": "1999-04-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/1998-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/ODA3MjI3MjdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-08-31",
        "filing_date": "1997-12-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/1997-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTE0NTY3MjE3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-08-31",
        "filing_date": "1997-01-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/1996-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/NjA5MzQxNDRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1995-08-31",
        "filing_date": "1996-03-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1995-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTIzMzEwNTQxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1994-08-31",
        "filing_date": "1995-03-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/01640964/accounts/1994-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/ODA3MzUwNzZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1993-08-31",
        "filing_date": "1994-03-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1993-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTM4NzM5OTYwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1992-08-31",
        "filing_date": "1993-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1992-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MjU3NDE2MzZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1991-08-31",
        "filing_date": "1991-12-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1991-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTMwNTk5NTU1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1990-08-31",
        "filing_date": "1991-03-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1990-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTI4OTIwMzM3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1989-08-31",
        "filing_date": "1990-03-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1989-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/NDIzNzMwNjFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1988-08-31",
        "filing_date": "1989-02-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1988-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MjY2MzU0MjJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1987-08-31",
        "filing_date": "1988-01-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1987-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTAyNTUzMjAzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1986-08-31",
        "filing_date": "1987-02-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1986-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/MTE0Mjc2NzBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1985-08-31",
        "filing_date": "1986-05-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": null,
        "pdf_url": "/company/01640964/accounts/1985-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history/ODIyODQzMjRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01640964/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-12-07",
    "last_made_up": "2025-11-23"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Ronald William Slater",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4310956",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2023-01-16",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Ian George Mordue",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1962445",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2023-11-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Mark Slater",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3152934",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2023-01-15",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+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."
}