{ "company_number": "03541599", "name": "Smalldene Limited", "url": "/company/03541599", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-04-07", "dissolved_on": null, "sic_codes": [ { "code": "42990", "description": "Construction of other civil engineering projects n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/42990" } ], "registered_address": { "id": 1451862, "url": "/address/1451862", "line1": "UNIT 3 B S A BUSINESS PARK", "line2": "ARMOURY ROAD SMALL HEATH", "post_town": "BIRMINGHAM", "county": "WEST MIDLANDS", "country": "", "postcode": "B11 2RQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03541599/accounts/2025-09-30", "pdf_url": "/company/03541599/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "957553.00", "creditors_due_within_one_year": "185345.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "772208.00", "total_assets_less_current_liabilities": "1162797.00", "net_assets_liabilities": "1160802.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1160802.00", "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-March2026.zip" }, { "url": "/company/03541599/accounts/2024-09-30", "pdf_url": "/company/03541599/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "937958.00", "creditors_due_within_one_year": "241765.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "696193.00", "total_assets_less_current_liabilities": "1086782.00", "net_assets_liabilities": "1084627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1084627.00", "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/03541599/accounts/2023-09-30", "pdf_url": "/company/03541599/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "864659.00", "creditors_due_within_one_year": "241897.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "622762.00", "total_assets_less_current_liabilities": "1013351.00", "net_assets_liabilities": "1011556.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1011556.00", "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-March2024.zip" }, { "url": "/company/03541599/accounts/2022-09-30", "pdf_url": "/company/03541599/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "787372.00", "creditors_due_within_one_year": "234781.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "552591.00", "total_assets_less_current_liabilities": "943180.00", "net_assets_liabilities": "941430.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "941430.00", "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-December2022.zip" }, { "url": "/company/03541599/accounts/2021-09-30", "pdf_url": "/company/03541599/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "723840.00", "creditors_due_within_one_year": "239861.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "483979.00", "total_assets_less_current_liabilities": "874568.00", "net_assets_liabilities": "872818.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "872818.00", "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-January2022.zip" }, { "url": "/company/03541599/accounts/2020-09-30", "pdf_url": "/company/03541599/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "765502.00", "creditors_due_within_one_year": "372580.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "392922.00", "total_assets_less_current_liabilities": "783511.00", "net_assets_liabilities": "781836.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "781836.00", "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-February2021.zip" }, { "url": "/company/03541599/accounts/2019-09-30", "pdf_url": "/company/03541599/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "890529.00", "creditors_due_within_one_year": "535170.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "355359.00", "total_assets_less_current_liabilities": "745948.00", "net_assets_liabilities": "729273.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "729273.00", "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-March2020.zip" }, { "url": "/company/03541599/accounts/2018-09-30", "pdf_url": "/company/03541599/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "390589.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "833960.00", "creditors_due_within_one_year": "535853.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "298107.00", "total_assets_less_current_liabilities": "688696.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "672081.00", "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-May2019.zip" }, { "url": "/company/03541599/accounts/2017-09-30", "pdf_url": "/company/03541599/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "692230.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "452212.00", "creditors_due_within_one_year": "536047.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-83835.00", "total_assets_less_current_liabilities": "608395.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "591855.00", "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-November2017.zip" }, { "url": "/company/03541599/accounts/2016-09-30", "pdf_url": "/company/03541599/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Smalldene Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "692230.00", "debtors": "807053.00", "cash_bank_in_hand": "94892.00", "current_assets": "901945.00", "creditors_due_within_one_year": "1054742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-152797.00", "total_assets_less_current_liabilities": "539433.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "539333.00", "shareholder_funds": "539433.00", "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-November2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-09-30", "filing_date": "2016-05-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2015-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzE0ODI3NjgwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-09-30", "filing_date": "2015-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzExODA2MjE0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-02-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzA5NTI4MTI1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzA3OTc4Mjk3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzA1MTE3NzIyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-01-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzAzMDMwNDA1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MzAwNzI4MjA5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MjAzNzc0NzM2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MjAwODk5MjY3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MTgzNTI2MjY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MTYyOTg0NTY3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/NDIwOTI1NjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MjYzMTg1NzVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/NDUyOTY2MTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MTI1MDM3MzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-09-30", "filing_date": "2001-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03541599/accounts/2000-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/MTU0MjU0OTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-04-30", "filing_date": "2000-02-16", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03541599/accounts/1999-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history/ODExNDk1NjRhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03541599/filing-history" }, "confirmation_statement": { "next_due": "2027-04-07", "last_made_up": "2026-03-24" }, "officers": [], "psc": [ { "name": "Mr John Green", "kind": "individual-person-with-significant-control", "person_url": "/person/2374802", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2026-05-01", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Justin Green", "kind": "individual-person-with-significant-control", "person_url": "/person/2546427", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr John Green", "kind": "individual-person-with-significant-control", "person_url": "/person/2374802", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-07", "ceased_on": "2026-05-19", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+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." }