{
  "company_number": "03425460",
  "name": "Sapphire Estates & Leisure Ltd",
  "url": "/company/03425460",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1997-08-27",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "77390",
      "description": "Renting and leasing of other machinery, equipment and tangible goods n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/77390"
    }
  ],
  "registered_address": {
    "id": 402543,
    "url": "/address/402543",
    "line1": "2 SANDRINGHAM DRIVE",
    "line2": "SUTTON-ON-SEA",
    "post_town": "MABLETHORPE",
    "county": "",
    "country": "ENGLAND",
    "postcode": "LN12 2JP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/03425460/accounts/2025-12-31",
        "made_up_date": "2025-12-31",
        "period_start": "2025-01-01",
        "period_end": "2025-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "55.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "4399.00",
        "creditors_due_within_one_year": "3066.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1333.00",
        "total_assets_less_current_liabilities": "1388.00",
        "net_assets_liabilities": "1388.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1388.00",
        "turnover": "22150.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": "12.00",
        "other_operating_charges": "20539.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "306.00",
        "profit_loss_for_period": "1293.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2026.zip"
      },
      {
        "url": "/company/03425460/accounts/2024-12-31",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "67.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3992.00",
        "creditors_due_within_one_year": "2433.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1559.00",
        "total_assets_less_current_liabilities": "1626.00",
        "net_assets_liabilities": "1626.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1626.00",
        "turnover": "25935.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": "15.00",
        "other_operating_charges": "18533.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "1406.00",
        "profit_loss_for_period": "5981.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2025.zip"
      },
      {
        "url": "/company/03425460/accounts/2023-12-31",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "82.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3874.00",
        "creditors_due_within_one_year": "2990.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "884.00",
        "total_assets_less_current_liabilities": "966.00",
        "net_assets_liabilities": "966.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "966.00",
        "turnover": "24000.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": "18.00",
        "other_operating_charges": "13370.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "1963.00",
        "profit_loss_for_period": "8649.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2024.zip"
      },
      {
        "url": "/company/03425460/accounts/2022-12-31",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "100.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1471.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "444.00",
        "total_assets_less_current_liabilities": "544.00",
        "net_assets_liabilities": "544.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "544.00",
        "turnover": "19200.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": "22.00",
        "other_operating_charges": "12198.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "1274.00",
        "profit_loss_for_period": "5706.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2023.zip"
      },
      {
        "url": "/company/03425460/accounts/2021-12-31",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "122.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1883.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "856.00",
        "total_assets_less_current_liabilities": "978.00",
        "net_assets_liabilities": "978.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "978.00",
        "turnover": "16800.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": "27.00",
        "other_operating_charges": "12653.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "4120.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/03425460/accounts/2020-12-31",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "149.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1915.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "888.00",
        "total_assets_less_current_liabilities": "1037.00",
        "net_assets_liabilities": "1037.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1037.00",
        "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/03425460/accounts/2019-12-31",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "182.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1828.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "801.00",
        "total_assets_less_current_liabilities": "983.00",
        "net_assets_liabilities": "983.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "983.00",
        "turnover": "16800.00",
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "11370.00",
        "staff_costs": null,
        "depreciation_written_off": "40.00",
        "other_operating_charges": "111.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "5279.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      },
      {
        "url": "/company/03425460/accounts/2018-12-31",
        "made_up_date": "2018-12-31",
        "period_start": "2018-01-01",
        "period_end": "2018-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "221.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3415.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2388.00",
        "total_assets_less_current_liabilities": "2609.00",
        "net_assets_liabilities": "2609.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2609.00",
        "turnover": "16800.00",
        "other_operating_income": "0.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "12812.00",
        "staff_costs": "0.00",
        "depreciation_written_off": "49.00",
        "other_operating_charges": "111.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "3828.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2019.zip"
      },
      {
        "url": "/company/03425460/accounts/2017-12-31",
        "made_up_date": "2017-12-31",
        "period_start": "2017-01-01",
        "period_end": "2017-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "270.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3327.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2300.00",
        "total_assets_less_current_liabilities": "2570.00",
        "net_assets_liabilities": "2570.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2570.00",
        "turnover": "16800.00",
        "other_operating_income": "0.00",
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "11212.00",
        "staff_costs": "0.00",
        "depreciation_written_off": "59.00",
        "other_operating_charges": "111.00",
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": "5418.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/03425460/accounts/2016-12-31",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "329.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "3815.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2788.00",
        "total_assets_less_current_liabilities": "3117.00",
        "net_assets_liabilities": "3117.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3117.00",
        "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/03425460/accounts/2015-12-31",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "64560.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "63533.00",
        "total_assets_less_current_liabilities": "63935.00",
        "net_assets_liabilities": "63935.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "62935.00",
        "shareholder_funds": "63935.00",
        "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/03425460/accounts/2014-12-31",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "490.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "81503.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "80476.00",
        "total_assets_less_current_liabilities": "80966.00",
        "net_assets_liabilities": "80966.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "80966.00",
        "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/03425460/accounts/2013-12-31",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "597.00",
        "debtors": null,
        "cash_bank_in_hand": "85883.00",
        "current_assets": "85883.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "84856.00",
        "total_assets_less_current_liabilities": "85453.00",
        "net_assets_liabilities": "85453.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "84453.00",
        "shareholder_funds": "85453.00",
        "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-August2014.zip"
      },
      {
        "url": "/company/03425460/accounts/2012-12-31",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "796.00",
        "debtors": null,
        "cash_bank_in_hand": "87634.00",
        "current_assets": "87634.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "86607.00",
        "total_assets_less_current_liabilities": "87403.00",
        "net_assets_liabilities": "87403.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "85831.00",
        "shareholder_funds": "87403.00",
        "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/03425460/accounts/2011-12-31",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1062.00",
        "debtors": null,
        "cash_bank_in_hand": "1535.00",
        "current_assets": "1535.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "508.00",
        "total_assets_less_current_liabilities": "1570.00",
        "net_assets_liabilities": "1570.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "95193.00",
        "shareholder_funds": "1570.00",
        "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-September2012.zip"
      },
      {
        "url": "/company/03425460/accounts/2010-12-31",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "246010.00",
        "debtors": "750.00",
        "cash_bank_in_hand": "2029.00",
        "current_assets": "2779.00",
        "creditors_due_within_one_year": "1027.00",
        "creditors_due_after_one_year": "53131.00",
        "net_current_assets_liabilities": "1752.00",
        "total_assets_less_current_liabilities": "247762.00",
        "net_assets_liabilities": "194631.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "96131.00",
        "shareholder_funds": "194631.00",
        "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-September2011.zip"
      },
      {
        "url": "/company/03425460/accounts/2009-12-31",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "155004.00",
        "debtors": "96483.00",
        "cash_bank_in_hand": "4976.00",
        "current_assets": "101459.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100433.00",
        "total_assets_less_current_liabilities": "255437.00",
        "net_assets_liabilities": "197301.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "98801.00",
        "shareholder_funds": "197301.00",
        "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-July2010.zip"
      },
      {
        "url": "/company/03425460/accounts/2008-12-31",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "Sapphire Estates & Leisure Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "155633.00",
        "debtors": null,
        "cash_bank_in_hand": "1553.00",
        "current_assets": "1553.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "526.00",
        "total_assets_less_current_liabilities": "156159.00",
        "net_assets_liabilities": "93356.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "94619.00",
        "shareholder_funds": "93356.00",
        "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": "2008-10-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MjAxNTAyNjAxM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-09-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MTg1NzQ4MDE4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-08-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MTY0NjEwMDk2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-08-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MTM4OTE2ODU0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-12-31",
        "filing_date": "2004-08-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2003-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/NTY0MzA0MzdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-12-31",
        "filing_date": "2003-04-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2002-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MTI1NDE2MDI1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-12-31",
        "filing_date": "2002-09-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2001-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/NTE1NDU2MDNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-08-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/OTkwMDU1MjRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-10-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MTMzMzQyOTIxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-06-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03425460/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history/MTEyNzIwNTg4YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03425460/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-03",
    "last_made_up": "2025-08-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Gareth Andrew Drake",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1619286",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}