{ "company_number": "03089873", "name": "Portland Stone Limited", "url": "/company/03089873", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1995-08-10", "dissolved_on": null, "sic_codes": [ { "code": "38110", "description": "Collection of non-hazardous waste", "section": "E", "section_name": "Water supply; sewerage, waste management and remediation activities", "url": "/sic/38110" } ], "registered_address": { "id": 1891913, "url": "/address/1891913", "line1": "14A ALBANY ROAD", "line2": "", "post_town": "WEYMOUTH", "county": "DORSET", "country": "UNITED KINGDOM", "postcode": "DT4 9TH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873", "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/03089873/accounts/2025-12-31", "pdf_url": "/company/03089873/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "7080181.00", "debtors": "677095.00", "cash_bank_in_hand": "1768871.00", "current_assets": "2467098.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1941041.00", "total_assets_less_current_liabilities": "9021222.00", "net_assets_liabilities": "3985392.00", "called_up_share_capital": "22200.00", "profit_loss_account_reserve": "3963192.00", "shareholder_funds": "22200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-18.zip" }, { "url": "/company/03089873/accounts/2024-12-31", "pdf_url": "/company/03089873/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "6942970.00", "debtors": "517771.00", "cash_bank_in_hand": "908005.00", "current_assets": "1445902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "862042.00", "total_assets_less_current_liabilities": "7805012.00", "net_assets_liabilities": "3998919.00", "called_up_share_capital": "22200.00", "profit_loss_account_reserve": "3802874.00", "shareholder_funds": "22200.00", "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-June2025.zip" }, { "url": "/company/03089873/accounts/2023-12-31", "pdf_url": "/company/03089873/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "42.00", "tangible_fixed_assets": "5666735.00", "debtors": "717366.00", "cash_bank_in_hand": "1870895.00", "current_assets": "2608387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1761144.00", "total_assets_less_current_liabilities": "7427879.00", "net_assets_liabilities": "3987502.00", "called_up_share_capital": "22200.00", "profit_loss_account_reserve": "3791457.00", "shareholder_funds": "22200.00", "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-August2024.zip" }, { "url": "/company/03089873/accounts/2022-12-31", "pdf_url": "/company/03089873/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "5045297.00", "debtors": "701515.00", "cash_bank_in_hand": "1856532.00", "current_assets": "2580603.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "533416.00", "total_assets_less_current_liabilities": "5578713.00", "net_assets_liabilities": "4000854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22200.00", "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-June2023.zip" }, { "url": "/company/03089873/accounts/2021-12-31", "pdf_url": "/company/03089873/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "4556241.00", "debtors": "565116.00", "cash_bank_in_hand": "1644860.00", "current_assets": "2232532.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "437639.00", "total_assets_less_current_liabilities": "4993880.00", "net_assets_liabilities": "3844024.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22200.00", "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-June2022.zip" }, { "url": "/company/03089873/accounts/2020-12-31", "pdf_url": "/company/03089873/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4165458.00", "debtors": "494346.00", "cash_bank_in_hand": "1056106.00", "current_assets": "1571158.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "721307.00", "total_assets_less_current_liabilities": "4886765.00", "net_assets_liabilities": "3814201.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22100.00", "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/03089873/accounts/2019-12-31", "pdf_url": "/company/03089873/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "43.00", "tangible_fixed_assets": "3741884.00", "debtors": "683653.00", "cash_bank_in_hand": "812533.00", "current_assets": "1515692.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "788959.00", "total_assets_less_current_liabilities": "4530843.00", "net_assets_liabilities": "3553015.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/03089873/accounts/2018-12-31", "pdf_url": "/company/03089873/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "2142653.00", "debtors": "554167.00", "cash_bank_in_hand": "584488.00", "current_assets": "1156961.00", "creditors_due_within_one_year": "628697.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "528264.00", "total_assets_less_current_liabilities": "2670917.00", "net_assets_liabilities": "2422675.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "2226730.00", "shareholder_funds": "2422675.00", "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/03089873/accounts/2017-12-31", "pdf_url": "/company/03089873/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "44.00", "tangible_fixed_assets": "2004394.00", "debtors": "506157.00", "cash_bank_in_hand": "549162.00", "current_assets": "1059694.00", "creditors_due_within_one_year": "579781.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479913.00", "total_assets_less_current_liabilities": "2484307.00", "net_assets_liabilities": "2159891.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "1963946.00", "shareholder_funds": "2159891.00", "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/03089873/accounts/2016-12-31", "pdf_url": "/company/03089873/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1864854.00", "debtors": "458648.00", "cash_bank_in_hand": "421288.00", "current_assets": "885807.00", "creditors_due_within_one_year": "512326.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "373481.00", "total_assets_less_current_liabilities": "2238335.00", "net_assets_liabilities": "1925614.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "1716731.00", "shareholder_funds": "1925614.00", "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": "416479.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03089873/accounts/2015-12-31", "pdf_url": "/company/03089873/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1667185.00", "debtors": "580215.00", "cash_bank_in_hand": "53198.00", "current_assets": "634230.00", "creditors_due_within_one_year": "657117.00", "creditors_due_after_one_year": "109204.00", "net_current_assets_liabilities": "-22887.00", "total_assets_less_current_liabilities": "1644298.00", "net_assets_liabilities": "1376432.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "1354332.00", "shareholder_funds": "1376432.00", "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/03089873/accounts/2014-12-31", "pdf_url": "/company/03089873/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1667185.00", "debtors": "580215.00", "cash_bank_in_hand": "53198.00", "current_assets": "634230.00", "creditors_due_within_one_year": "657117.00", "creditors_due_after_one_year": "109204.00", "net_current_assets_liabilities": "-22887.00", "total_assets_less_current_liabilities": "1644298.00", "net_assets_liabilities": "1376432.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "1354332.00", "shareholder_funds": "1376432.00", "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/03089873/accounts/2012-09-30", "pdf_url": "/company/03089873/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1309445.00", "debtors": "579127.00", "cash_bank_in_hand": "19966.00", "current_assets": "599910.00", "creditors_due_within_one_year": "594423.00", "creditors_due_after_one_year": "225571.00", "net_current_assets_liabilities": "5487.00", "total_assets_less_current_liabilities": "1314932.00", "net_assets_liabilities": "1021586.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "812703.00", "shareholder_funds": "1021586.00", "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-March2013.zip" }, { "url": "/company/03089873/accounts/2011-09-30", "pdf_url": "/company/03089873/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1247834.00", "debtors": "869723.00", "cash_bank_in_hand": "10682.00", "current_assets": "886454.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "376118.00", "total_assets_less_current_liabilities": "1623952.00", "net_assets_liabilities": "1181885.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "973002.00", "shareholder_funds": "1181885.00", "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-June2012.zip" }, { "url": "/company/03089873/accounts/2010-09-30", "pdf_url": "/company/03089873/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1073983.00", "debtors": "591132.00", "cash_bank_in_hand": "7315.00", "current_assets": "601156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "278418.00", "total_assets_less_current_liabilities": "1352401.00", "net_assets_liabilities": "939588.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "917488.00", "shareholder_funds": "939588.00", "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-June2011.zip" }, { "url": "/company/03089873/accounts/2009-09-30", "pdf_url": "/company/03089873/accounts/2009-09-30.pdf", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1129390.00", "debtors": "275885.00", "cash_bank_in_hand": "230208.00", "current_assets": "514597.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "223486.00", "total_assets_less_current_liabilities": "1352876.00", "net_assets_liabilities": "931215.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "909115.00", "shareholder_funds": "931215.00", "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-June2010.zip" }, { "url": "/company/03089873/accounts/2008-09-30", "pdf_url": "/company/03089873/accounts/2008-09-30.pdf", "made_up_date": "2008-09-30", "period_start": "2008-09-30", "period_end": "2008-09-30", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1203737.00", "debtors": "272631.00", "cash_bank_in_hand": "4478.00", "current_assets": "291513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43129.00", "total_assets_less_current_liabilities": "1160608.00", "net_assets_liabilities": "631586.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "609486.00", "shareholder_funds": "631586.00", "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/03089873/accounts/2007-09-30", "pdf_url": "/company/03089873/accounts/2007-09-30.pdf", "made_up_date": "2007-09-30", "period_start": "2007-09-30", "period_end": "2007-09-30", "entity_name": "Portland Stone Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1134956.00", "debtors": "296756.00", "cash_bank_in_hand": "24440.00", "current_assets": "336620.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59968.00", "total_assets_less_current_liabilities": "1074988.00", "net_assets_liabilities": "532422.00", "called_up_share_capital": "22100.00", "profit_loss_account_reserve": "510322.00", "shareholder_funds": "532422.00", "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": "2013-12-31", "filing_date": "2014-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MzEwNzMyNTcxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MTc3Mjk5ODE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-11-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MjYxODgyNjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MTE3NDcyNTM4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-12-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MTA4OTM3MDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/NDg5NzUzODBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2001-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/NjYzNzkxNTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MTAzMjY3MzM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-03-31", "filing_date": "1999-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/1999-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/OTk0MDcyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "1998-03-31", "filing_date": "1998-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03089873/accounts/1998-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MTMyMTc1MjI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-03-31", "filing_date": "1997-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03089873/accounts/1997-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/NzM4ODMxMzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-08-31", "filing_date": "1997-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03089873/accounts/1996-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history/MTE4MDczMTI4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03089873/filing-history" }, "confirmation_statement": { "next_due": "2026-12-15", "last_made_up": "2025-12-01" }, "officers": [], "psc": [ { "name": "Raymond Nash Deceased", "kind": "individual-person-with-significant-control", "person_url": "/person/4121714", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2021-12-02", "nationality": "English", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Daniel Adam Nash", "kind": "individual-person-with-significant-control", "person_url": "/person/1063045", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-12-02", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "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": "2026-08-29T20:53:28.531633+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." }