{ "company_number": "02330953", "name": "Silo Services Limited", "url": "/company/02330953", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1988-12-23", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 2613699, "url": "/address/2613699", "line1": "UNIT 5A KINGS CLIFFE INDUSTRIAL ESTATE", "line2": "KINGS CLIFFE ROAD, WANSFORD", "post_town": "PETERBOROUGH", "county": "", "country": "ENGLAND", "postcode": "PE8 6PB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-02-29", "last_made_up": "2026-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02330953/accounts/2026-05-31", "pdf_url": "/company/02330953/accounts/2026-05-31.pdf", "made_up_date": "2026-05-31", "period_start": "2026-05-31", "period_end": "2026-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "0.15", "tangible_fixed_assets": "189547.00", "debtors": "665513.00", "cash_bank_in_hand": "156118.00", "current_assets": "857146.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "577095.00", "total_assets_less_current_liabilities": "766642.00", "net_assets_liabilities": "695246.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-27.zip" }, { "url": "/company/02330953/accounts/2025-05-31", "pdf_url": "/company/02330953/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "0.15", "tangible_fixed_assets": "227050.00", "debtors": "504873.00", "cash_bank_in_hand": "229018.00", "current_assets": "810387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "538852.00", "total_assets_less_current_liabilities": "765902.00", "net_assets_liabilities": "706679.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "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-October2025.zip" }, { "url": "/company/02330953/accounts/2024-05-31", "pdf_url": "/company/02330953/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "198664.00", "debtors": "833978.00", "cash_bank_in_hand": "394615.00", "current_assets": "1297943.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "687033.00", "total_assets_less_current_liabilities": "885697.00", "net_assets_liabilities": "817782.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/02330953/accounts/2023-05-31", "pdf_url": "/company/02330953/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "254644.00", "debtors": "603827.00", "cash_bank_in_hand": "156998.00", "current_assets": "829765.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "420262.00", "total_assets_less_current_liabilities": "674906.00", "net_assets_liabilities": "550222.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/02330953/accounts/2022-05-31", "pdf_url": "/company/02330953/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "181130.00", "debtors": "657376.00", "cash_bank_in_hand": "188785.00", "current_assets": "899499.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "389671.00", "total_assets_less_current_liabilities": "570801.00", "net_assets_liabilities": "438456.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "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-October2022.zip" }, { "url": "/company/02330953/accounts/2021-05-31", "pdf_url": "/company/02330953/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "151592.00", "debtors": "349105.00", "cash_bank_in_hand": "329528.00", "current_assets": "694789.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "285441.00", "total_assets_less_current_liabilities": "437033.00", "net_assets_liabilities": "325722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "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/02330953/accounts/2020-05-31", "pdf_url": "/company/02330953/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "99422.00", "debtors": "444427.00", "cash_bank_in_hand": "272981.00", "current_assets": "751955.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "445816.00", "total_assets_less_current_liabilities": "545238.00", "net_assets_liabilities": "444403.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "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-September2020.zip" }, { "url": "/company/02330953/accounts/2019-05-31", "pdf_url": "/company/02330953/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "17.00", "tangible_fixed_assets": "92625.00", "debtors": "474017.00", "cash_bank_in_hand": "82121.00", "current_assets": "588130.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "281507.00", "total_assets_less_current_liabilities": "374132.00", "net_assets_liabilities": "356842.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "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-October2019.zip" }, { "url": "/company/02330953/accounts/2018-05-31", "pdf_url": "/company/02330953/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "106782.00", "debtors": "596426.00", "cash_bank_in_hand": "160846.00", "current_assets": "1269417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "424690.00", "total_assets_less_current_liabilities": "531472.00", "net_assets_liabilities": "510354.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "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/02330953/accounts/2017-05-31", "pdf_url": "/company/02330953/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Silo Services Ltd", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "149924.00", "debtors": "609646.00", "cash_bank_in_hand": "131942.00", "current_assets": "753303.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "376287.00", "total_assets_less_current_liabilities": "526211.00", "net_assets_liabilities": "492124.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3000.00", "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/02330953/accounts/2016-05-31", "pdf_url": "/company/02330953/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "166413.00", "debtors": "357229.00", "cash_bank_in_hand": "210453.00", "current_assets": "588055.00", "creditors_due_within_one_year": "345243.00", "creditors_due_after_one_year": "19674.00", "net_current_assets_liabilities": "242812.00", "total_assets_less_current_liabilities": "409225.00", "net_assets_liabilities": "356371.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "353371.00", "shareholder_funds": "356371.00", "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-November2016.zip" }, { "url": "/company/02330953/accounts/2015-05-31", "pdf_url": "/company/02330953/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "175215.00", "debtors": "413728.00", "cash_bank_in_hand": "171736.00", "current_assets": "589964.00", "creditors_due_within_one_year": "407531.00", "creditors_due_after_one_year": "12895.00", "net_current_assets_liabilities": "182433.00", "total_assets_less_current_liabilities": "357648.00", "net_assets_liabilities": "313641.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "310641.00", "shareholder_funds": "313641.00", "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-November2015.zip" }, { "url": "/company/02330953/accounts/2014-05-31", "pdf_url": "/company/02330953/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "198879.00", "debtors": "200306.00", "cash_bank_in_hand": "48519.00", "current_assets": "253325.00", "creditors_due_within_one_year": "209981.00", "creditors_due_after_one_year": "15547.00", "net_current_assets_liabilities": "43344.00", "total_assets_less_current_liabilities": "242223.00", "net_assets_liabilities": "192150.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "189150.00", "shareholder_funds": "192150.00", "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-February2015.zip" }, { "url": "/company/02330953/accounts/2013-05-31", "pdf_url": "/company/02330953/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105986.00", "debtors": "318551.00", "cash_bank_in_hand": "2169.00", "current_assets": "325220.00", "creditors_due_within_one_year": "125490.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "199730.00", "total_assets_less_current_liabilities": "305716.00", "net_assets_liabilities": "305716.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "302716.00", "shareholder_funds": "305716.00", "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-February2014.zip" }, { "url": "/company/02330953/accounts/2012-05-31", "pdf_url": "/company/02330953/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "82994.00", "debtors": "187507.00", "cash_bank_in_hand": "76678.00", "current_assets": "264685.00", "creditors_due_within_one_year": "121488.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "143197.00", "total_assets_less_current_liabilities": "226191.00", "net_assets_liabilities": "226191.00", "called_up_share_capital": "3000.00", "profit_loss_account_reserve": "223191.00", "shareholder_funds": "226191.00", "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-February2013.zip" }, { "url": "/company/02330953/accounts/2011-05-31", "pdf_url": "/company/02330953/accounts/2011-05-31.pdf", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "53591.00", "debtors": "174097.00", "cash_bank_in_hand": "81688.00", "current_assets": "271225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "106809.00", "total_assets_less_current_liabilities": "160400.00", "net_assets_liabilities": "160400.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "159400.00", "shareholder_funds": "160400.00", "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" }, { "url": "/company/02330953/accounts/2010-05-31", "pdf_url": "/company/02330953/accounts/2010-05-31.pdf", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49948.00", "debtors": "225316.00", "cash_bank_in_hand": "8740.00", "current_assets": "257976.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141608.00", "total_assets_less_current_liabilities": "191556.00", "net_assets_liabilities": "191556.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "190556.00", "shareholder_funds": "191556.00", "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-February2011.zip" }, { "url": "/company/02330953/accounts/2009-05-31", "pdf_url": "/company/02330953/accounts/2009-05-31.pdf", "made_up_date": "2009-05-31", "period_start": "2009-05-31", "period_end": "2009-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "65607.00", "debtors": "261185.00", "cash_bank_in_hand": "29934.00", "current_assets": "313804.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "125428.00", "total_assets_less_current_liabilities": "191035.00", "net_assets_liabilities": "191035.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "190035.00", "shareholder_funds": "191035.00", "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" }, { "url": "/company/02330953/accounts/2008-05-31", "pdf_url": "/company/02330953/accounts/2008-05-31.pdf", "made_up_date": "2008-05-31", "period_start": "2008-05-31", "period_end": "2008-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25138.00", "debtors": "149634.00", "cash_bank_in_hand": "2701.00", "current_assets": "204894.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "116961.00", "total_assets_less_current_liabilities": "142099.00", "net_assets_liabilities": "142099.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "141099.00", "shareholder_funds": "142099.00", "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-JanuaryToDecember2009.zip" }, { "url": "/company/02330953/accounts/2007-05-31", "pdf_url": "/company/02330953/accounts/2007-05-31.pdf", "made_up_date": "2007-05-31", "period_start": "2007-05-31", "period_end": "2007-05-31", "entity_name": "Silo Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32179.00", "debtors": "148000.00", "cash_bank_in_hand": "499.00", "current_assets": "193979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93495.00", "total_assets_less_current_liabilities": "125674.00", "net_assets_liabilities": "125674.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "124674.00", "shareholder_funds": "125674.00", "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-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2006-05-31", "filing_date": "2007-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTc5MDExMzE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTU5NDIzNTA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2006-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTU4Nzg0MzAxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2004-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTMxODcyNDQ3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-05-31", "filing_date": "2003-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2002-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/OTk1Mzg2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2001-05-31", "filing_date": "2002-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2001-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/ODg0MDE4MzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-05-31", "filing_date": "2001-04-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/2000-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTIyNDM4NjIwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-05-31", "filing_date": "2000-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/1999-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NjEzMDYyMTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-05-31", "filing_date": "1999-03-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02330953/accounts/1998-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NTYyMDIyMDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-05-31", "filing_date": "1998-02-09", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02330953/accounts/1997-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NDY4ODUyNDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-02-28", "filing_date": "1997-01-31", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02330953/accounts/1996-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NTEzMTc3MjRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-02-28", "filing_date": "1995-11-29", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02330953/accounts/1995-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NDEyOTMzNDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-02-28", "filing_date": "1994-09-28", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02330953/accounts/1994-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NzAzMDI2MzBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-02-28", "filing_date": "1993-05-20", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02330953/accounts/1993-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTQ2Mzk5NzMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1992-02-28", "filing_date": "1992-05-28", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02330953/accounts/1992-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/MTIyODk2OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1990-12-31", "filing_date": "1991-07-04", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02330953/accounts/1990-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/NTEzMTY5MDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1989-12-31", "filing_date": "1990-07-19", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02330953/accounts/1989-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history/ODIyMzEyNDRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02330953/filing-history" }, "confirmation_statement": { "next_due": "2027-08-11", "last_made_up": "2026-07-28" }, "officers": [ { "name": "WRIGHT, Reginald Thomas", "person_url": "/person/6607854", "role": "director", "appointed_on": null, "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T15:25:03+00:00" }, { "name": "WRIGHT, Rosemary Louise", "person_url": "/person/6607858", "role": "director", "appointed_on": null, "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T15:25:03+00:00" }, { "name": "WRIGHT, Paul Matthew", "person_url": "/person/6607853", "role": "director", "appointed_on": "2012-03-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-29T15:25:03+00:00" } ], "psc": [ { "name": "Mr Graeme Mcintyre", "kind": "individual-person-with-significant-control", "person_url": "/person/1753124", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2023-06-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Matthew Wright", "kind": "individual-person-with-significant-control", "person_url": "/person/3914564", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Reginald Thomas Wright", "kind": "individual-person-with-significant-control", "person_url": "/person/4146710", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+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." }