{
  "company_number": "03480116",
  "name": "Protek Systems Ltd",
  "url": "/company/03480116",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1997-12-12",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 1335738,
    "url": "/address/1335738",
    "line1": "KINTYRE HOUSE",
    "line2": "70 HIGH STREET",
    "post_town": "FAREHAM",
    "county": "HAMPSHIRE",
    "country": "ENGLAND",
    "postcode": "PO16 7BB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/03480116/accounts/2025-10-31",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "8207.00",
        "debtors": "1221304.00",
        "cash_bank_in_hand": "877364.00",
        "current_assets": "2098668.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "930487.00",
        "total_assets_less_current_liabilities": "938694.00",
        "net_assets_liabilities": "936642.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "750100.00",
        "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-February2026.zip"
      },
      {
        "url": "/company/03480116/accounts/2024-10-31",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "42245.00",
        "debtors": "1067874.00",
        "cash_bank_in_hand": "199954.00",
        "current_assets": "1267828.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "876425.00",
        "total_assets_less_current_liabilities": "918670.00",
        "net_assets_liabilities": "902276.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "750100.00",
        "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-January2025.zip"
      },
      {
        "url": "/company/03480116/accounts/2023-10-31",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "86835.00",
        "debtors": "958095.00",
        "cash_bank_in_hand": "99005.00",
        "current_assets": "1057100.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "727270.00",
        "total_assets_less_current_liabilities": "814105.00",
        "net_assets_liabilities": "755780.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "750100.00",
        "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-January2024.zip"
      },
      {
        "url": "/company/03480116/accounts/2022-10-31",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "113109.00",
        "debtors": "1036633.00",
        "cash_bank_in_hand": "149489.00",
        "current_assets": "1186122.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "768859.00",
        "total_assets_less_current_liabilities": "881968.00",
        "net_assets_liabilities": "794012.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "750100.00",
        "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-February2023.zip"
      },
      {
        "url": "/company/03480116/accounts/2021-10-31",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "75277.00",
        "debtors": "854630.00",
        "cash_bank_in_hand": "437195.00",
        "current_assets": "1291825.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "602952.00",
        "total_assets_less_current_liabilities": "678229.00",
        "net_assets_liabilities": "628093.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7600.00",
        "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-February2022.zip"
      },
      {
        "url": "/company/03480116/accounts/2020-10-31",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "19421.00",
        "debtors": "1063271.00",
        "cash_bank_in_hand": "386547.00",
        "current_assets": "1449818.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "582410.00",
        "total_assets_less_current_liabilities": "601831.00",
        "net_assets_liabilities": "550918.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7600.00",
        "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/03480116/accounts/2019-10-31",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "10112.00",
        "debtors": "1107075.00",
        "cash_bank_in_hand": "381174.00",
        "current_assets": "1488249.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "490827.00",
        "total_assets_less_current_liabilities": "500939.00",
        "net_assets_liabilities": "499018.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7600.00",
        "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-January2020.zip"
      },
      {
        "url": "/company/03480116/accounts/2018-10-31",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "6418.00",
        "debtors": "1323147.00",
        "cash_bank_in_hand": "99664.00",
        "current_assets": "1422811.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "487959.00",
        "total_assets_less_current_liabilities": "494377.00",
        "net_assets_liabilities": "493158.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7600.00",
        "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-January2019.zip"
      },
      {
        "url": "/company/03480116/accounts/2017-10-31",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "213870.00",
        "debtors": "834698.00",
        "cash_bank_in_hand": "231565.00",
        "current_assets": "1066263.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "127597.00",
        "total_assets_less_current_liabilities": "341467.00",
        "net_assets_liabilities": "339949.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "7600.00",
        "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-January2018.zip"
      },
      {
        "url": "/company/03480116/accounts/2016-10-31",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "220723.00",
        "debtors": "1210621.00",
        "cash_bank_in_hand": "223285.00",
        "current_assets": "1433906.00",
        "creditors_due_within_one_year": "1168980.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "264926.00",
        "total_assets_less_current_liabilities": "485649.00",
        "net_assets_liabilities": "482721.00",
        "called_up_share_capital": "7600.00",
        "profit_loss_account_reserve": "475121.00",
        "shareholder_funds": "482721.00",
        "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-January2017.zip"
      },
      {
        "url": "/company/03480116/accounts/2015-10-31",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "225855.00",
        "debtors": "765339.00",
        "cash_bank_in_hand": "295252.00",
        "current_assets": "1060591.00",
        "creditors_due_within_one_year": "1091185.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-30594.00",
        "total_assets_less_current_liabilities": "195261.00",
        "net_assets_liabilities": "191356.00",
        "called_up_share_capital": "7600.00",
        "profit_loss_account_reserve": "183756.00",
        "shareholder_funds": "191356.00",
        "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-January2016.zip"
      },
      {
        "url": "/company/03480116/accounts/2014-10-31",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "216443.00",
        "debtors": "756604.00",
        "cash_bank_in_hand": "394290.00",
        "current_assets": "1150894.00",
        "creditors_due_within_one_year": "1051965.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "98929.00",
        "total_assets_less_current_liabilities": "315372.00",
        "net_assets_liabilities": "313410.00",
        "called_up_share_capital": "7600.00",
        "profit_loss_account_reserve": "305810.00",
        "shareholder_funds": "313410.00",
        "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-January2015.zip"
      },
      {
        "url": "/company/03480116/accounts/2013-10-31",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "219924.00",
        "debtors": "343396.00",
        "cash_bank_in_hand": "395237.00",
        "current_assets": "738633.00",
        "creditors_due_within_one_year": "937514.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-198881.00",
        "total_assets_less_current_liabilities": "21043.00",
        "net_assets_liabilities": "18458.00",
        "called_up_share_capital": "7600.00",
        "profit_loss_account_reserve": "10858.00",
        "shareholder_funds": "18458.00",
        "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-February2014.zip"
      },
      {
        "url": "/company/03480116/accounts/2012-10-31",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Protek Systems Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "226169.00",
        "debtors": "588330.00",
        "cash_bank_in_hand": "300076.00",
        "current_assets": "888406.00",
        "creditors_due_within_one_year": "1025857.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-137451.00",
        "total_assets_less_current_liabilities": "88718.00",
        "net_assets_liabilities": "84974.00",
        "called_up_share_capital": "7600.00",
        "profit_loss_account_reserve": "77374.00",
        "shareholder_funds": "84974.00",
        "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-February2013.zip"
      },
      {
        "url": "/company/03480116/accounts/2011-10-31",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "210802.00",
        "debtors": "533939.00",
        "cash_bank_in_hand": "134316.00",
        "current_assets": "668255.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-199547.00",
        "total_assets_less_current_liabilities": "11255.00",
        "net_assets_liabilities": "10700.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "10600.00",
        "shareholder_funds": "10700.00",
        "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-March2012.zip"
      },
      {
        "url": "/company/03480116/accounts/2010-10-31",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "207768.00",
        "debtors": "71165.00",
        "cash_bank_in_hand": "50488.00",
        "current_assets": "121653.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-202096.00",
        "total_assets_less_current_liabilities": "5672.00",
        "net_assets_liabilities": "5672.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "5572.00",
        "shareholder_funds": "5672.00",
        "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-May2011.zip"
      },
      {
        "url": "/company/03480116/accounts/2009-10-31",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3859.00",
        "debtors": "358248.00",
        "cash_bank_in_hand": "95183.00",
        "current_assets": "453431.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10318.00",
        "total_assets_less_current_liabilities": "14177.00",
        "net_assets_liabilities": "14177.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "14077.00",
        "shareholder_funds": "14177.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2010.zip"
      },
      {
        "url": "/company/03480116/accounts/2008-10-31",
        "made_up_date": "2008-10-31",
        "period_start": "2008-10-31",
        "period_end": "2008-10-31",
        "entity_name": "Protek Systems Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "5898.00",
        "debtors": "319524.00",
        "cash_bank_in_hand": "107966.00",
        "current_assets": "427490.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "57909.00",
        "total_assets_less_current_liabilities": "63807.00",
        "net_assets_liabilities": "63807.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "63707.00",
        "shareholder_funds": "63807.00",
        "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": "2007-10-31",
        "filing_date": "2008-01-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/03480116/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTkxMTg3OTE5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-03-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTc2NDQ5NzUyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-06-27",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTYyODA3OTQ0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-07-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTQ1MzkwMTExYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-08-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/OTMzMDkyNjBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2003-05-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/OTc0MjM4OTJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-07-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-partial-exemption",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTA1MzYwMDgzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-12-31",
        "filing_date": "2001-06-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/2000-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTQ5NDY3MjM5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-12-31",
        "filing_date": "2000-10-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/1999-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/MTAxNDQxOTU5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-12-31",
        "filing_date": "1999-09-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03480116/accounts/1998-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history/NzQyMDU4MDdhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03480116/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-01",
    "last_made_up": "2025-10-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr James Walter Martin",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2161682",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2019-07-12",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Kevin George Wenman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2689925",
      "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": "2024-09-11",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Joseph Wenman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2482082",
      "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": "2024-09-11",
      "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": "2026-08-02T04:49:33.076767+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."
}