{
  "company_number": "02883233",
  "name": "D.l.c.s. Limited",
  "url": "/company/02883233",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1993-12-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "01280",
      "description": "Growing of spices, aromatic, drug and pharmaceutical crops",
      "section": "A",
      "section_name": "Agriculture, forestry and fishing",
      "url": "/sic/01280"
    },
    {
      "code": "41202",
      "description": "Construction of domestic buildings",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/41202"
    },
    {
      "code": "42990",
      "description": "Construction of other civil engineering projects n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/42990"
    }
  ],
  "registered_address": {
    "id": 2554378,
    "url": "/address/2554378",
    "line1": "BIGGIN CHURCH STREET",
    "line2": "BARTON ST. DAVID",
    "post_town": "SOMERTON",
    "county": "SOMERSET",
    "country": "ENGLAND",
    "postcode": "TA11 6BU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233",
  "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/02883233/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1062522.00",
        "debtors": null,
        "cash_bank_in_hand": "2024.00",
        "current_assets": "3524.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-532427.00",
        "total_assets_less_current_liabilities": "530095.00",
        "net_assets_liabilities": "530095.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "-151662.00",
        "shareholder_funds": "270000.00",
        "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/02883233/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1062777.00",
        "debtors": "2000.00",
        "cash_bank_in_hand": "3627.00",
        "current_assets": "5827.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-521181.00",
        "total_assets_less_current_liabilities": "541596.00",
        "net_assets_liabilities": "541596.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "-140161.00",
        "shareholder_funds": "270000.00",
        "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-September2024.zip"
      },
      {
        "url": "/company/02883233/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1063117.00",
        "debtors": "8000.00",
        "cash_bank_in_hand": "1695.00",
        "current_assets": "10495.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-504804.00",
        "total_assets_less_current_liabilities": "558313.00",
        "net_assets_liabilities": "558313.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "-123444.00",
        "shareholder_funds": "270000.00",
        "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-August2023.zip"
      },
      {
        "url": "/company/02883233/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1062806.00",
        "debtors": "10000.00",
        "cash_bank_in_hand": "5849.00",
        "current_assets": "17349.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-450164.00",
        "total_assets_less_current_liabilities": "612642.00",
        "net_assets_liabilities": "612642.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "-69115.00",
        "shareholder_funds": "270000.00",
        "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-September2022.zip"
      },
      {
        "url": "/company/02883233/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1061899.00",
        "debtors": "36000.00",
        "cash_bank_in_hand": "1644.00",
        "current_assets": "39694.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-393842.00",
        "total_assets_less_current_liabilities": "668057.00",
        "net_assets_liabilities": "668057.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "-13700.00",
        "shareholder_funds": "270000.00",
        "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-July2021.zip"
      },
      {
        "url": "/company/02883233/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1063134.00",
        "debtors": null,
        "cash_bank_in_hand": "3133.00",
        "current_assets": "3133.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-370756.00",
        "total_assets_less_current_liabilities": "692378.00",
        "net_assets_liabilities": "677378.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "-4379.00",
        "shareholder_funds": "270000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2020.zip"
      },
      {
        "url": "/company/02883233/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1063466.00",
        "debtors": null,
        "cash_bank_in_hand": "2895.00",
        "current_assets": "2895.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-355768.00",
        "total_assets_less_current_liabilities": "707698.00",
        "net_assets_liabilities": "692698.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "10941.00",
        "shareholder_funds": "270000.00",
        "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/02883233/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2375.00",
        "debtors": null,
        "cash_bank_in_hand": "12896.00",
        "current_assets": "812896.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "463478.00",
        "total_assets_less_current_liabilities": "465853.00",
        "net_assets_liabilities": "450853.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "30853.00",
        "shareholder_funds": "270000.00",
        "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-August2018.zip"
      },
      {
        "url": "/company/02883233/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2973.00",
        "debtors": null,
        "cash_bank_in_hand": "1648.00",
        "current_assets": "651648.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "328228.00",
        "total_assets_less_current_liabilities": "331201.00",
        "net_assets_liabilities": "316201.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "46201.00",
        "shareholder_funds": "270000.00",
        "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/02883233/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3725.00",
        "debtors": null,
        "cash_bank_in_hand": "1906.00",
        "current_assets": "651906.00",
        "creditors_due_within_one_year": "307827.00",
        "creditors_due_after_one_year": "15000.00",
        "net_current_assets_liabilities": "344079.00",
        "total_assets_less_current_liabilities": "347804.00",
        "net_assets_liabilities": "332804.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "62804.00",
        "shareholder_funds": "332804.00",
        "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-August2016.zip"
      },
      {
        "url": "/company/02883233/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4670.00",
        "debtors": null,
        "cash_bank_in_hand": "2624.00",
        "current_assets": "652624.00",
        "creditors_due_within_one_year": "308410.00",
        "creditors_due_after_one_year": "15000.00",
        "net_current_assets_liabilities": "344214.00",
        "total_assets_less_current_liabilities": "348884.00",
        "net_assets_liabilities": "333884.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "63884.00",
        "shareholder_funds": "333884.00",
        "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/02883233/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "D.L.C.S. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5860.00",
        "debtors": null,
        "cash_bank_in_hand": "6596.00",
        "current_assets": "656596.00",
        "creditors_due_within_one_year": "311810.00",
        "creditors_due_after_one_year": "15000.00",
        "net_current_assets_liabilities": "344786.00",
        "total_assets_less_current_liabilities": "350646.00",
        "net_assets_liabilities": "335646.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "65646.00",
        "shareholder_funds": "335646.00",
        "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/02883233/accounts/2012-12-31",
        "made_up_date": "2012-12-31",
        "period_start": "2012-01-01",
        "period_end": "2012-12-31",
        "entity_name": "DLCS Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "7358.00",
        "debtors": "93.00",
        "cash_bank_in_hand": "41250.00",
        "current_assets": "691343.00",
        "creditors_due_within_one_year": "342159.00",
        "creditors_due_after_one_year": "15000.00",
        "net_current_assets_liabilities": "349184.00",
        "total_assets_less_current_liabilities": "356542.00",
        "net_assets_liabilities": "341542.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "71542.00",
        "shareholder_funds": "341542.00",
        "turnover": null,
        "other_operating_income": "25100.00",
        "cost_sales": "25143.00",
        "gross_profit_loss": "-25143.00",
        "administrative_expenses": "15969.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-16012.00",
        "profit_before_tax": "-16012.00",
        "tax_on_profit": null,
        "profit_loss_for_period": "-16012.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2013.zip"
      },
      {
        "url": "/company/02883233/accounts/2011-12-31",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "D.l.c.s. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9249.00",
        "debtors": "1171.00",
        "cash_bank_in_hand": "33948.00",
        "current_assets": "685119.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "363305.00",
        "total_assets_less_current_liabilities": "372554.00",
        "net_assets_liabilities": "357554.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "87554.00",
        "shareholder_funds": "357554.00",
        "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-September2012.zip"
      },
      {
        "url": "/company/02883233/accounts/2010-12-31",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "D.l.c.s. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9696.00",
        "debtors": "63.00",
        "cash_bank_in_hand": "26960.00",
        "current_assets": "677023.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "369203.00",
        "total_assets_less_current_liabilities": "378899.00",
        "net_assets_liabilities": "363899.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "93899.00",
        "shareholder_funds": "363899.00",
        "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/02883233/accounts/2009-12-31",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "D.l.c.s. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12225.00",
        "debtors": "84.00",
        "cash_bank_in_hand": "80923.00",
        "current_assets": "731007.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "375798.00",
        "total_assets_less_current_liabilities": "388023.00",
        "net_assets_liabilities": "373023.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "103023.00",
        "shareholder_funds": "373023.00",
        "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-September2010.zip"
      },
      {
        "url": "/company/02883233/accounts/2008-12-31",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "D.l.c.s. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5825.00",
        "debtors": "97487.00",
        "cash_bank_in_hand": "57141.00",
        "current_assets": "804628.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "404291.00",
        "total_assets_less_current_liabilities": "410116.00",
        "net_assets_liabilities": "395116.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "125116.00",
        "shareholder_funds": "395116.00",
        "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/02883233/accounts/2007-12-31",
        "made_up_date": "2007-12-31",
        "period_start": "2007-12-31",
        "period_end": "2007-12-31",
        "entity_name": "D.l.c.s. Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9837.00",
        "debtors": "278335.00",
        "cash_bank_in_hand": "13189.00",
        "current_assets": "941524.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "312866.00",
        "total_assets_less_current_liabilities": "322703.00",
        "net_assets_liabilities": "307703.00",
        "called_up_share_capital": "270000.00",
        "profit_loss_account_reserve": "37703.00",
        "shareholder_funds": "307703.00",
        "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": "2006-12-31",
        "filing_date": "2007-11-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MTg4MDQwMTAyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MTY1OTA1NzExYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-10-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MjMwMzUzNzhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-10-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/NTgxNzU5NzBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-10-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MzQyMTg2OThhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MTU1NDU5MzczYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-09-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/NjUwNDQxODZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-07-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/NjY2ODY0NjdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-08-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/NTk0NDgxNjNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-12-31",
        "filing_date": "1998-09-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/1997-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MTIzNTI1NzIzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-12-31",
        "filing_date": "1997-06-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/1996-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/NjA5NDExODJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1995-12-31",
        "filing_date": "1996-04-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/1995-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MTM3NjcxNzY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1994-12-31",
        "filing_date": "1995-03-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/02883233/accounts/1994-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history/MTg0NDQ5ODlhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02883233/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-10",
    "last_made_up": "2025-08-27"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr David Alexander Lawson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1149029",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "English",
      "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."
}