{
  "company_number": "03042756",
  "name": "Moduloc Control Systems Limited",
  "url": "/company/03042756",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "1995-04-06",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 1987628,
    "url": "/address/1987628",
    "line1": "C/O KEELINGS, BROAD HOUSE",
    "line2": "THE BROADWAY",
    "post_town": "OLD HATFIELD",
    "county": "HERTFORDSHIRE",
    "country": "",
    "postcode": "AL9 5BG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756",
  "previous_names": [
    {
      "name": "Freshjolt Limited",
      "ceased_on": "1995-05-01"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2024-12-31",
    "last_made_up": "2022-12-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03042756/accounts/2022-12-31",
        "pdf_url": "/company/03042756/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "2153.00",
        "debtors": "34186.00",
        "cash_bank_in_hand": "6229.00",
        "current_assets": "142140.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "104544.00",
        "total_assets_less_current_liabilities": "106697.00",
        "net_assets_liabilities": "-109991.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/03042756/accounts/2021-12-31",
        "pdf_url": "/company/03042756/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "2566.00",
        "debtors": "31697.00",
        "cash_bank_in_hand": "993.00",
        "current_assets": "128521.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "96839.00",
        "total_assets_less_current_liabilities": "99405.00",
        "net_assets_liabilities": "-113043.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2022.zip"
      },
      {
        "url": "/company/03042756/accounts/2020-12-31",
        "pdf_url": "/company/03042756/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "3422.00",
        "debtors": "49469.00",
        "cash_bank_in_hand": "5894.00",
        "current_assets": "145701.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "114761.00",
        "total_assets_less_current_liabilities": "118183.00",
        "net_assets_liabilities": "-108703.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/03042756/accounts/2019-12-31",
        "pdf_url": "/company/03042756/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "3044.00",
        "debtors": "29703.00",
        "cash_bank_in_hand": "5003.00",
        "current_assets": "119689.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101233.00",
        "total_assets_less_current_liabilities": "104277.00",
        "net_assets_liabilities": "-82609.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2020.zip"
      },
      {
        "url": "/company/03042756/accounts/2018-12-31",
        "pdf_url": "/company/03042756/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "2575.00",
        "debtors": "68242.00",
        "cash_bank_in_hand": "1912.00",
        "current_assets": "145241.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "111213.00",
        "total_assets_less_current_liabilities": "113788.00",
        "net_assets_liabilities": "-87631.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2019.zip"
      },
      {
        "url": "/company/03042756/accounts/2017-12-31",
        "pdf_url": "/company/03042756/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "2395.00",
        "debtors": "50551.00",
        "cash_bank_in_hand": "12774.00",
        "current_assets": "148169.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "106442.00",
        "total_assets_less_current_liabilities": "108837.00",
        "net_assets_liabilities": "-33023.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/03042756/accounts/2016-12-31",
        "pdf_url": "/company/03042756/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "3193.00",
        "debtors": "85779.00",
        "cash_bank_in_hand": "38332.00",
        "current_assets": "232031.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "196986.00",
        "total_assets_less_current_liabilities": "200179.00",
        "net_assets_liabilities": "-38809.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      },
      {
        "url": "/company/03042756/accounts/2015-12-31",
        "pdf_url": "/company/03042756/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4257.00",
        "debtors": "148165.00",
        "cash_bank_in_hand": "1157.00",
        "current_assets": "235821.00",
        "creditors_due_within_one_year": "122438.00",
        "creditors_due_after_one_year": "231474.00",
        "net_current_assets_liabilities": "113383.00",
        "total_assets_less_current_liabilities": "117640.00",
        "net_assets_liabilities": "-113834.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-123834.00",
        "shareholder_funds": "-113834.00",
        "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-September2016.zip"
      },
      {
        "url": "/company/03042756/accounts/2014-12-31",
        "pdf_url": "/company/03042756/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5023.00",
        "debtors": "105222.00",
        "cash_bank_in_hand": "9541.00",
        "current_assets": "188408.00",
        "creditors_due_within_one_year": "73548.00",
        "creditors_due_after_one_year": "261997.00",
        "net_current_assets_liabilities": "114860.00",
        "total_assets_less_current_liabilities": "119883.00",
        "net_assets_liabilities": "-142114.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-152114.00",
        "shareholder_funds": "-142114.00",
        "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/03042756/accounts/2013-12-31",
        "pdf_url": "/company/03042756/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5446.00",
        "debtors": "20015.00",
        "cash_bank_in_hand": "7067.00",
        "current_assets": "128512.00",
        "creditors_due_within_one_year": "105272.00",
        "creditors_due_after_one_year": "116103.00",
        "net_current_assets_liabilities": "23240.00",
        "total_assets_less_current_liabilities": "28686.00",
        "net_assets_liabilities": "-87417.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-97417.00",
        "shareholder_funds": "-87417.00",
        "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/03042756/accounts/2012-12-31",
        "pdf_url": "/company/03042756/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1810.00",
        "debtors": "120588.00",
        "cash_bank_in_hand": "3400.00",
        "current_assets": "195418.00",
        "creditors_due_within_one_year": "126562.00",
        "creditors_due_after_one_year": "136205.00",
        "net_current_assets_liabilities": "68856.00",
        "total_assets_less_current_liabilities": "70666.00",
        "net_assets_liabilities": "-65539.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-75539.00",
        "shareholder_funds": "-65539.00",
        "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/03042756/accounts/2011-12-31",
        "pdf_url": "/company/03042756/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5177.00",
        "debtors": "134795.00",
        "cash_bank_in_hand": "2916.00",
        "current_assets": "194943.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "71841.00",
        "total_assets_less_current_liabilities": "77018.00",
        "net_assets_liabilities": "-59548.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-69548.00",
        "shareholder_funds": "-59548.00",
        "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-January2013.zip"
      },
      {
        "url": "/company/03042756/accounts/2011-04-30",
        "pdf_url": "/company/03042756/accounts/2011-04-30.pdf",
        "made_up_date": "2011-04-30",
        "period_start": "2011-04-30",
        "period_end": "2011-04-30",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8602.00",
        "debtors": "102729.00",
        "cash_bank_in_hand": null,
        "current_assets": "128808.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37031.00",
        "total_assets_less_current_liabilities": "45633.00",
        "net_assets_liabilities": "-13207.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-23207.00",
        "shareholder_funds": "-13207.00",
        "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-January2012.zip"
      },
      {
        "url": "/company/03042756/accounts/2010-04-30",
        "pdf_url": "/company/03042756/accounts/2010-04-30.pdf",
        "made_up_date": "2010-04-30",
        "period_start": "2010-04-30",
        "period_end": "2010-04-30",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11468.00",
        "debtors": "186381.00",
        "cash_bank_in_hand": null,
        "current_assets": "226023.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10028.00",
        "total_assets_less_current_liabilities": "21496.00",
        "net_assets_liabilities": "6539.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "-3461.00",
        "shareholder_funds": "6539.00",
        "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-January2011.zip"
      },
      {
        "url": "/company/03042756/accounts/2009-04-30",
        "pdf_url": "/company/03042756/accounts/2009-04-30.pdf",
        "made_up_date": "2009-04-30",
        "period_start": "2009-04-30",
        "period_end": "2009-04-30",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15291.00",
        "debtors": "167196.00",
        "cash_bank_in_hand": "16100.00",
        "current_assets": "217438.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3844.00",
        "total_assets_less_current_liabilities": "19135.00",
        "net_assets_liabilities": "15063.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "5063.00",
        "shareholder_funds": "15063.00",
        "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-February2010.zip"
      },
      {
        "url": "/company/03042756/accounts/2008-04-30",
        "pdf_url": "/company/03042756/accounts/2008-04-30.pdf",
        "made_up_date": "2008-04-30",
        "period_start": "2008-04-30",
        "period_end": "2008-04-30",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20389.00",
        "debtors": "327956.00",
        "cash_bank_in_hand": null,
        "current_assets": "356408.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8000.00",
        "total_assets_less_current_liabilities": "28389.00",
        "net_assets_liabilities": "20297.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "10297.00",
        "shareholder_funds": "20297.00",
        "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/03042756/accounts/2007-04-30",
        "pdf_url": "/company/03042756/accounts/2007-04-30.pdf",
        "made_up_date": "2007-04-30",
        "period_start": "2007-04-30",
        "period_end": "2007-04-30",
        "entity_name": "Moduloc Control Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "27393.00",
        "debtors": "232521.00",
        "cash_bank_in_hand": null,
        "current_assets": "255173.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "25348.00",
        "total_assets_less_current_liabilities": "52741.00",
        "net_assets_liabilities": "14611.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "4611.00",
        "shareholder_funds": "14611.00",
        "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": "2006-04-30",
        "filing_date": "2007-02-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/03042756/accounts/2006-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTc2NzYyMjQ2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-04-30",
        "filing_date": "2006-05-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/2005-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTYwNjI2MzI5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-04-30",
        "filing_date": "2005-03-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/2004-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTAxMzU0MzczYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-04-30",
        "filing_date": "2004-03-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/2003-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/NTE5NjQwMjNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-04-30",
        "filing_date": "2003-03-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/2002-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/ODM2NzA0MTBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-04-30",
        "filing_date": "2002-02-18",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/2001-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTIzNTIwMDAzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-04-30",
        "filing_date": "2001-03-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/2000-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTI3MTI3Mjg1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-04-30",
        "filing_date": "2000-03-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/1999-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTQ3OTYxNjE1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-04-30",
        "filing_date": "1999-03-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/1998-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTQyMTc1NjIzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-04-30",
        "filing_date": "1998-02-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/1997-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/NzMyMzY4NjFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-04-30",
        "filing_date": "1997-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03042756/accounts/1996-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history/MTA5NTQ1NDQyYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03042756/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2024-08-25",
    "last_made_up": "2023-08-11"
  },
  "officers": [
    {
      "name": "HALLMARK REGISTRARS LIMITED",
      "person_url": "/person/5354220",
      "role": "corporate-nominee-director",
      "appointed_on": "1995-04-06",
      "resigned_on": "1995-04-21",
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "HALLMARK SECRETARIES LIMITED",
      "person_url": "/person/5354218",
      "role": "corporate-nominee-secretary",
      "appointed_on": "1995-04-06",
      "resigned_on": "1995-04-21",
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "FUTERMAN, Maurice Walter",
      "person_url": "/person/8351588",
      "role": "secretary",
      "appointed_on": "1995-04-21",
      "resigned_on": "1998-06-01",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "HAYES GRIFFIN, Alexander",
      "person_url": "/person/8351570",
      "role": "secretary",
      "appointed_on": "1998-06-01",
      "resigned_on": "2001-07-24",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "HAYES GRIFFIN, Martin",
      "person_url": "/person/8351578",
      "role": "secretary",
      "appointed_on": "2001-07-24",
      "resigned_on": "2012-12-31",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "HAYES GRIFFIN, Paul",
      "person_url": "/person/8351573",
      "role": "director",
      "appointed_on": "1995-04-21",
      "resigned_on": "2015-09-28",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "GREENE, Stephen Michael",
      "person_url": "/person/8351565",
      "role": "director",
      "appointed_on": "2012-08-18",
      "resigned_on": "2016-12-31",
      "nationality": "Canadian",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "TAYLER, Robert Christopher",
      "person_url": "/person/8351574",
      "role": "director",
      "appointed_on": "2012-08-18",
      "resigned_on": "2016-12-31",
      "nationality": "Canadian",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    },
    {
      "name": "BUCHH, Farhat",
      "person_url": "/person/8351579",
      "role": "director",
      "appointed_on": "2016-12-31",
      "resigned_on": null,
      "nationality": "Canadian",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-16T14:10:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Robert Tayler",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4273700",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2016-12-31",
      "nationality": "Canadian",
      "country_of_residence": "Canada",
      "source": "snapshot"
    },
    {
      "name": "Buchh Holding Inc.",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-firm",
        "voting-rights-75-to-100-percent-as-firm",
        "right-to-appoint-and-remove-directors-as-firm"
      ],
      "notified_on": "2016-12-31",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-16T13:20:50+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."
}