{
  "company_number": "02868671",
  "name": "Maths Partnership Limited",
  "url": "/company/02868671",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1993-11-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "69201",
      "description": "Accounting and auditing activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69201"
    },
    {
      "code": "69202",
      "description": "Bookkeeping activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69202"
    },
    {
      "code": "69203",
      "description": "Tax consultancy",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69203"
    }
  ],
  "registered_address": {
    "id": 2034548,
    "url": "/address/2034548",
    "line1": "1 BROOK COURT",
    "line2": "BLAKENEY ROAD",
    "post_town": "BECKENHAM",
    "county": "KENT",
    "country": "",
    "postcode": "BR3 1HG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/02868671/accounts/2025-03-31",
        "pdf_url": "/company/02868671/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "293253.00",
        "debtors": "268708.00",
        "cash_bank_in_hand": "655420.00",
        "current_assets": "924128.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "594764.00",
        "total_assets_less_current_liabilities": "888017.00",
        "net_assets_liabilities": "880274.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/02868671/accounts/2024-03-31",
        "pdf_url": "/company/02868671/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "344373.00",
        "debtors": "220648.00",
        "cash_bank_in_hand": "638814.00",
        "current_assets": "859462.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "567628.00",
        "total_assets_less_current_liabilities": "912001.00",
        "net_assets_liabilities": "906276.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/02868671/accounts/2023-03-31",
        "pdf_url": "/company/02868671/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "392399.00",
        "debtors": "1064033.00",
        "cash_bank_in_hand": "961605.00",
        "current_assets": "2025638.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1689711.00",
        "total_assets_less_current_liabilities": "2082110.00",
        "net_assets_liabilities": "2076385.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/02868671/accounts/2021-12-31",
        "pdf_url": "/company/02868671/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "459109.00",
        "debtors": "433234.00",
        "cash_bank_in_hand": "965391.00",
        "current_assets": "1398625.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1105043.00",
        "total_assets_less_current_liabilities": "1564152.00",
        "net_assets_liabilities": "1557638.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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/02868671/accounts/2020-12-31",
        "pdf_url": "/company/02868671/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "519397.00",
        "debtors": "423788.00",
        "cash_bank_in_hand": "962513.00",
        "current_assets": "1386301.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "999465.00",
        "total_assets_less_current_liabilities": "1518862.00",
        "net_assets_liabilities": "1510413.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-September2021.zip"
      },
      {
        "url": "/company/02868671/accounts/2019-12-31",
        "pdf_url": "/company/02868671/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "578414.00",
        "debtors": "465412.00",
        "cash_bank_in_hand": "619161.00",
        "current_assets": "1084573.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "769796.00",
        "total_assets_less_current_liabilities": "1348210.00",
        "net_assets_liabilities": "1338077.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/02868671/accounts/2018-12-31",
        "pdf_url": "/company/02868671/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "631631.00",
        "debtors": "447858.00",
        "cash_bank_in_hand": "504775.00",
        "current_assets": "952633.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "376917.00",
        "total_assets_less_current_liabilities": "1008548.00",
        "net_assets_liabilities": "997847.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/02868671/accounts/2017-12-31",
        "pdf_url": "/company/02868671/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "683442.00",
        "debtors": "560347.00",
        "cash_bank_in_hand": "345389.00",
        "current_assets": "905736.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-58080.00",
        "total_assets_less_current_liabilities": "625362.00",
        "net_assets_liabilities": "598227.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-September2018.zip"
      },
      {
        "url": "/company/02868671/accounts/2016-12-31",
        "pdf_url": "/company/02868671/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "728731.00",
        "debtors": "465555.00",
        "cash_bank_in_hand": "733513.00",
        "current_assets": "1199068.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-331411.00",
        "total_assets_less_current_liabilities": "397320.00",
        "net_assets_liabilities": "354316.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1500.00",
        "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-September2017.zip"
      },
      {
        "url": "/company/02868671/accounts/2015-12-31",
        "pdf_url": "/company/02868671/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "793760.00",
        "debtors": "433827.00",
        "cash_bank_in_hand": "583068.00",
        "current_assets": "1016895.00",
        "creditors_due_within_one_year": "717576.00",
        "creditors_due_after_one_year": "890266.00",
        "net_current_assets_liabilities": "299319.00",
        "total_assets_less_current_liabilities": "1093079.00",
        "net_assets_liabilities": "142516.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "141016.00",
        "shareholder_funds": "142516.00",
        "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/02868671/accounts/2014-12-31",
        "pdf_url": "/company/02868671/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "864158.00",
        "debtors": "434029.00",
        "cash_bank_in_hand": "489500.00",
        "current_assets": "923529.00",
        "creditors_due_within_one_year": "392971.00",
        "creditors_due_after_one_year": "36065.00",
        "net_current_assets_liabilities": "530558.00",
        "total_assets_less_current_liabilities": "1394716.00",
        "net_assets_liabilities": "1280471.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "1278971.00",
        "shareholder_funds": "1280471.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2015.zip"
      },
      {
        "url": "/company/02868671/accounts/2013-12-31",
        "pdf_url": "/company/02868671/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "927132.00",
        "debtors": "430877.00",
        "cash_bank_in_hand": "399962.00",
        "current_assets": "830839.00",
        "creditors_due_within_one_year": "503839.00",
        "creditors_due_after_one_year": "132976.00",
        "net_current_assets_liabilities": "327000.00",
        "total_assets_less_current_liabilities": "1254132.00",
        "net_assets_liabilities": "1027271.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "1025771.00",
        "shareholder_funds": "1027271.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2014.zip"
      },
      {
        "url": "/company/02868671/accounts/2012-12-31",
        "pdf_url": "/company/02868671/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "996168.00",
        "debtors": "434862.00",
        "cash_bank_in_hand": "398132.00",
        "current_assets": "832994.00",
        "creditors_due_within_one_year": "479220.00",
        "creditors_due_after_one_year": "467129.00",
        "net_current_assets_liabilities": "353774.00",
        "total_assets_less_current_liabilities": "1349942.00",
        "net_assets_liabilities": "867300.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "865800.00",
        "shareholder_funds": "867300.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2013.zip"
      },
      {
        "url": "/company/02868671/accounts/2011-12-31",
        "pdf_url": "/company/02868671/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1063096.00",
        "debtors": "292226.00",
        "cash_bank_in_hand": "357216.00",
        "current_assets": "649442.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "216394.00",
        "total_assets_less_current_liabilities": "1279490.00",
        "net_assets_liabilities": "619892.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "618392.00",
        "shareholder_funds": "619892.00",
        "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-August2012.zip"
      },
      {
        "url": "/company/02868671/accounts/2010-12-31",
        "pdf_url": "/company/02868671/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1129131.00",
        "debtors": "238286.00",
        "cash_bank_in_hand": "310564.00",
        "current_assets": "548850.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "61466.00",
        "total_assets_less_current_liabilities": "1190597.00",
        "net_assets_liabilities": "455540.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "454040.00",
        "shareholder_funds": "455540.00",
        "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-September2011.zip"
      },
      {
        "url": "/company/02868671/accounts/2009-12-31",
        "pdf_url": "/company/02868671/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "91708.00",
        "debtors": "17856.00",
        "cash_bank_in_hand": "335499.00",
        "current_assets": "353355.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "212637.00",
        "total_assets_less_current_liabilities": "304345.00",
        "net_assets_liabilities": "302728.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "301228.00",
        "shareholder_funds": "302728.00",
        "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-August2010.zip"
      },
      {
        "url": "/company/02868671/accounts/2008-12-31",
        "pdf_url": "/company/02868671/accounts/2008-12-31.pdf",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "Maths Partnership Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "96720.00",
        "debtors": "107000.00",
        "cash_bank_in_hand": "140490.00",
        "current_assets": "247490.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "168144.00",
        "total_assets_less_current_liabilities": "264864.00",
        "net_assets_liabilities": "264864.00",
        "called_up_share_capital": "1500.00",
        "profit_loss_account_reserve": "263364.00",
        "shareholder_funds": "264864.00",
        "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"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-08-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MjAxMTc5ODM0NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MTgyOTkwMjczYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-08-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MTY0OTAyNzUxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-08-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MjY2MjUzOTBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/NTcwNzk4NzNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-06-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/OTI0NzE5OTJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-10-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/NDA4NjE3MjBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-06-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/ODk4NTY4NzVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-06-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MTMzMTgyODUxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-07-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MTM0NjQxNDE1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-12-31",
        "filing_date": "1998-04-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/1997-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/OTM2ODk2NjNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-12-31",
        "filing_date": "1997-01-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/1996-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/NjYyMjY3MjhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1995-12-31",
        "filing_date": "1996-05-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/1995-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/OTIwNDgzMDFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1994-12-31",
        "filing_date": "1995-07-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/02868671/accounts/1994-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history/MTA1MjI5ODk4YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02868671/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-15",
    "last_made_up": "2025-10-01"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Andrew Trevor Hammond",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/393976",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2023-11-30",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Sukhen Bhagwanji Majithia",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4861258",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2023-11-30",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Miss Martina Lednicka'",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3191470",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2023-11-30",
      "ceased_on": null,
      "nationality": "Slovak",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Miss Natalie Anne Hammond",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3576409",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2023-11-30",
      "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": "2026-08-14T22:38:17.859935+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."
}