{
  "company_number": "03167829",
  "name": "Willmott's (Reading) Limited",
  "url": "/company/03167829",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1996-03-05",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46730",
      "description": "Wholesale of wood, construction materials and sanitary equipment",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46730"
    }
  ],
  "registered_address": {
    "id": 942427,
    "url": "/address/942427",
    "line1": "UNIT B ASHMERE TERRACE",
    "line2": "9 LOVEROCK ROAD",
    "post_town": "READING",
    "county": "BERKSHIRE",
    "country": "",
    "postcode": "RG30 1DZ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-09-30",
    "last_made_up": "2024-12-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/03167829/accounts/2024-12-31",
        "pdf_url": "/company/03167829/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "128049.00",
        "debtors": "412292.00",
        "cash_bank_in_hand": "136035.00",
        "current_assets": "809327.00",
        "creditors_due_within_one_year": "280420.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "528907.00",
        "total_assets_less_current_liabilities": "656956.00",
        "net_assets_liabilities": "656956.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "656856.00",
        "shareholder_funds": "100.00",
        "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/03167829/accounts/2023-12-31",
        "pdf_url": "/company/03167829/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "170732.00",
        "debtors": "454520.00",
        "cash_bank_in_hand": "213292.00",
        "current_assets": "942312.00",
        "creditors_due_within_one_year": "430376.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "511936.00",
        "total_assets_less_current_liabilities": "682668.00",
        "net_assets_liabilities": "682668.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "682568.00",
        "shareholder_funds": "100.00",
        "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/03167829/accounts/2022-12-31",
        "pdf_url": "/company/03167829/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "125200.00",
        "debtors": "521864.00",
        "cash_bank_in_hand": "358936.00",
        "current_assets": "1141800.00",
        "creditors_due_within_one_year": "492680.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "649120.00",
        "total_assets_less_current_liabilities": "774320.00",
        "net_assets_liabilities": "774320.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "774220.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/03167829/accounts/2021-12-31",
        "pdf_url": "/company/03167829/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "71282.00",
        "debtors": "418673.00",
        "cash_bank_in_hand": "223635.00",
        "current_assets": "889808.00",
        "creditors_due_within_one_year": "388799.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "501009.00",
        "total_assets_less_current_liabilities": "572291.00",
        "net_assets_liabilities": "572291.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "572191.00",
        "shareholder_funds": "100.00",
        "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/03167829/accounts/2020-12-31",
        "pdf_url": "/company/03167829/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "63178.00",
        "debtors": "361653.00",
        "cash_bank_in_hand": "101545.00",
        "current_assets": "672898.00",
        "creditors_due_within_one_year": "395895.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "277003.00",
        "total_assets_less_current_liabilities": "340181.00",
        "net_assets_liabilities": "340181.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "340081.00",
        "shareholder_funds": "100.00",
        "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-August2021.zip"
      },
      {
        "url": "/company/03167829/accounts/2019-12-31",
        "pdf_url": "/company/03167829/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "76638.00",
        "debtors": "326784.00",
        "cash_bank_in_hand": "124937.00",
        "current_assets": "620921.00",
        "creditors_due_within_one_year": "355690.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "265231.00",
        "total_assets_less_current_liabilities": "341869.00",
        "net_assets_liabilities": "341869.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "341769.00",
        "shareholder_funds": "100.00",
        "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-January2021.zip"
      },
      {
        "url": "/company/03167829/accounts/2018-12-31",
        "pdf_url": "/company/03167829/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "93779.00",
        "debtors": "401910.00",
        "cash_bank_in_hand": "187226.00",
        "current_assets": "738536.00",
        "creditors_due_within_one_year": "417858.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "320678.00",
        "total_assets_less_current_liabilities": "414457.00",
        "net_assets_liabilities": "414457.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "414357.00",
        "shareholder_funds": "100.00",
        "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/03167829/accounts/2017-12-31",
        "pdf_url": "/company/03167829/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "102782.00",
        "debtors": "475075.00",
        "cash_bank_in_hand": "150714.00",
        "current_assets": "769789.00",
        "creditors_due_within_one_year": "453577.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "316212.00",
        "total_assets_less_current_liabilities": "418994.00",
        "net_assets_liabilities": "418994.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "418894.00",
        "shareholder_funds": "100.00",
        "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-April2018.zip"
      },
      {
        "url": "/company/03167829/accounts/2016-12-31",
        "pdf_url": "/company/03167829/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "75596.00",
        "debtors": "373918.00",
        "cash_bank_in_hand": "237376.00",
        "current_assets": "770594.00",
        "creditors_due_within_one_year": "396510.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "374084.00",
        "total_assets_less_current_liabilities": "449680.00",
        "net_assets_liabilities": "449680.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "449580.00",
        "shareholder_funds": "100.00",
        "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/03167829/accounts/2015-12-31",
        "pdf_url": "/company/03167829/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "47053.00",
        "debtors": "373601.00",
        "cash_bank_in_hand": "198680.00",
        "current_assets": "694429.00",
        "creditors_due_within_one_year": "346694.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "347735.00",
        "total_assets_less_current_liabilities": "394788.00",
        "net_assets_liabilities": "394788.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "394688.00",
        "shareholder_funds": "394788.00",
        "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-July2016.zip"
      },
      {
        "url": "/company/03167829/accounts/2014-12-31",
        "pdf_url": "/company/03167829/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "58840.00",
        "debtors": "254405.00",
        "cash_bank_in_hand": "117143.00",
        "current_assets": "482480.00",
        "creditors_due_within_one_year": "277519.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "204961.00",
        "total_assets_less_current_liabilities": "263801.00",
        "net_assets_liabilities": "263801.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "263701.00",
        "shareholder_funds": "263801.00",
        "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-July2015.zip"
      },
      {
        "url": "/company/03167829/accounts/2013-12-31",
        "pdf_url": "/company/03167829/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Willmotts (Reading) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44312.00",
        "debtors": "265713.00",
        "cash_bank_in_hand": "165506.00",
        "current_assets": "525553.00",
        "creditors_due_within_one_year": "295268.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "230285.00",
        "total_assets_less_current_liabilities": "274597.00",
        "net_assets_liabilities": "264682.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "264582.00",
        "shareholder_funds": "264682.00",
        "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-April2014.zip"
      },
      {
        "url": "/company/03167829/accounts/2012-12-31",
        "pdf_url": "/company/03167829/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Willmotts(Reading) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "34174.00",
        "debtors": "195266.00",
        "cash_bank_in_hand": "240597.00",
        "current_assets": "526731.00",
        "creditors_due_within_one_year": "437450.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "89281.00",
        "total_assets_less_current_liabilities": "123455.00",
        "net_assets_liabilities": "116201.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "116101.00",
        "shareholder_funds": "116201.00",
        "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-June2013.zip"
      },
      {
        "url": "/company/03167829/accounts/2011-12-31",
        "pdf_url": "/company/03167829/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44263.00",
        "debtors": "286579.00",
        "cash_bank_in_hand": "242219.00",
        "current_assets": "611508.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64446.00",
        "total_assets_less_current_liabilities": "108709.00",
        "net_assets_liabilities": "108709.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "108609.00",
        "shareholder_funds": "108709.00",
        "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-February2012.zip"
      },
      {
        "url": "/company/03167829/accounts/2010-12-31",
        "pdf_url": "/company/03167829/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "14995.00",
        "debtors": "166212.00",
        "cash_bank_in_hand": "141919.00",
        "current_assets": "391997.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "85945.00",
        "total_assets_less_current_liabilities": "100940.00",
        "net_assets_liabilities": "99180.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "99080.00",
        "shareholder_funds": "99180.00",
        "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/03167829/accounts/2009-12-31",
        "pdf_url": "/company/03167829/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "19599.00",
        "debtors": "184295.00",
        "cash_bank_in_hand": "110226.00",
        "current_assets": "390409.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "71492.00",
        "total_assets_less_current_liabilities": "91091.00",
        "net_assets_liabilities": "88571.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "88471.00",
        "shareholder_funds": "88571.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2010.zip"
      },
      {
        "url": "/company/03167829/accounts/2008-12-31",
        "pdf_url": "/company/03167829/accounts/2008-12-31.pdf",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "Willmott's (Reading) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26134.00",
        "debtors": "117287.00",
        "cash_bank_in_hand": "143264.00",
        "current_assets": "346274.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "48408.00",
        "total_assets_less_current_liabilities": "74542.00",
        "net_assets_liabilities": "70892.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "70792.00",
        "shareholder_funds": "70892.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MjAxNDUwOTA2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-11-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTg4NTg0ODcwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-09-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTY1NzE4MzE5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-09-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/Mzk3ODQ0OTlhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-07-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTczNjk3NTBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-06-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTA3MDQ5Mjg2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-08-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/Nzk0ODI0MjFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-07-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/NDU3Njk0NTJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-11-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTUyOTc3NzY0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-10-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTIzOTkxNzYzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1997-12-31",
        "filing_date": "1998-09-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/1997-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTE1NTgzNDc3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1996-12-31",
        "filing_date": "1997-11-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03167829/accounts/1996-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history/MTAxMDA1MDE3YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03167829/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-03-05",
    "last_made_up": "2026-02-19"
  },
  "officers": [],
  "psc": [
    {
      "name": "Willmotts Plastic Building Products Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/02812788",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2017-03-05",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-09-01",
    "retrieved_at": "2026-09-20T03:21:50.161468+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}