{
  "company_number": "03634024",
  "name": "Partformat Limited",
  "url": "/company/03634024",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1998-09-17",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68100",
      "description": "Buying and selling of own real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68100"
    },
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    }
  ],
  "registered_address": {
    "id": 49788,
    "url": "/address/49788",
    "line1": "BARCLAYS BANK CHAMBERS",
    "line2": "BRIDGE STREET",
    "post_town": "STRATFORD UPON AVON",
    "county": "WARWICKSHIRE",
    "country": "",
    "postcode": "CV37 6AH"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/03634024/accounts/2025-03-31",
        "pdf_url": "/company/03634024/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "879882.00",
        "debtors": "13770.00",
        "cash_bank_in_hand": "138715.00",
        "current_assets": "152485.00",
        "creditors_due_within_one_year": "372949.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-220464.00",
        "total_assets_less_current_liabilities": "659418.00",
        "net_assets_liabilities": "575200.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "306239.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/03634024/accounts/2024-03-31",
        "pdf_url": "/company/03634024/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "880384.00",
        "debtors": "14251.00",
        "cash_bank_in_hand": "13507.00",
        "current_assets": "27758.00",
        "creditors_due_within_one_year": "295836.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-268078.00",
        "total_assets_less_current_liabilities": "612306.00",
        "net_assets_liabilities": "562264.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "293303.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/03634024/accounts/2023-03-31",
        "pdf_url": "/company/03634024/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "827906.00",
        "debtors": "1357.00",
        "cash_bank_in_hand": "15994.00",
        "current_assets": "17351.00",
        "creditors_due_within_one_year": "30477.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13126.00",
        "total_assets_less_current_liabilities": "814780.00",
        "net_assets_liabilities": "502191.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "233230.00",
        "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-December2023.zip"
      },
      {
        "url": "/company/03634024/accounts/2022-03-31",
        "pdf_url": "/company/03634024/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "825923.00",
        "debtors": "4589.00",
        "cash_bank_in_hand": "10471.00",
        "current_assets": "15060.00",
        "creditors_due_within_one_year": "49555.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-34495.00",
        "total_assets_less_current_liabilities": "791428.00",
        "net_assets_liabilities": "478515.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "209554.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/03634024/accounts/2021-03-31",
        "pdf_url": "/company/03634024/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "826217.00",
        "debtors": "4210.00",
        "cash_bank_in_hand": "5111.00",
        "current_assets": "9321.00",
        "creditors_due_within_one_year": "16156.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6835.00",
        "total_assets_less_current_liabilities": "819382.00",
        "net_assets_liabilities": "480095.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "211134.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/03634024/accounts/2020-03-31",
        "pdf_url": "/company/03634024/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "800386.00",
        "debtors": "5059.00",
        "cash_bank_in_hand": "6528.00",
        "current_assets": "11587.00",
        "creditors_due_within_one_year": "16228.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4641.00",
        "total_assets_less_current_liabilities": "795745.00",
        "net_assets_liabilities": "472140.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "203179.00",
        "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-March2021.zip"
      },
      {
        "url": "/company/03634024/accounts/2019-03-31",
        "pdf_url": "/company/03634024/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "800386.00",
        "debtors": "1140.00",
        "cash_bank_in_hand": "5294.00",
        "current_assets": "6434.00",
        "creditors_due_within_one_year": "56885.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-50451.00",
        "total_assets_less_current_liabilities": "749935.00",
        "net_assets_liabilities": "486796.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "217835.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/03634024/accounts/2018-03-31",
        "pdf_url": "/company/03634024/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "735904.00",
        "debtors": "1235.00",
        "cash_bank_in_hand": "2644.00",
        "current_assets": "3879.00",
        "creditors_due_within_one_year": "46090.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-42211.00",
        "total_assets_less_current_liabilities": "693693.00",
        "net_assets_liabilities": "419929.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "150968.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/03634024/accounts/2017-03-31",
        "pdf_url": "/company/03634024/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Partformat Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "751161.00",
        "debtors": "660.00",
        "cash_bank_in_hand": "8817.00",
        "current_assets": "9477.00",
        "creditors_due_within_one_year": "44262.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-34785.00",
        "total_assets_less_current_liabilities": "716376.00",
        "net_assets_liabilities": "418418.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "149457.00",
        "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-December2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2017-01-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzE2NTgzMDc2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2016-01-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzEzOTM0NjkzOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2015-01-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzExNTE2MzE4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2014-01-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzA5NzUwMzcyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2012-12-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzA2ODY0NDU5NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-03-31",
        "filing_date": "2011-12-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2011-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzA0ODkwNTQ0NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-03-31",
        "filing_date": "2011-01-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2010-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzAzMDExOTUzMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-03-31",
        "filing_date": "2010-03-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzAxMDQ0Mzg3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-02-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MjAyNDk3NjYxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2008-01-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MTkxMjU5MDgxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-02-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MTc1MjY4Njk3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2006-02-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MTA2ODE0NDQyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2005-02-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MjU1MTc1MzVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2004-04-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MTQ3NTM2Njg2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-03-31",
        "filing_date": "2003-02-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2002-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/ODcwODE0NzVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-03-31",
        "filing_date": "2002-05-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2001-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MzA4NDI0MTRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-09-30",
        "filing_date": "2001-11-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/2000-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MTc5OTY4MjVhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-09-30",
        "filing_date": "2000-07-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03634024/accounts/1999-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history/MTE2MjQ1MzI3YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03634024/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-06-19",
    "last_made_up": "2026-06-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Sally Elizabeth Cheetham",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4408708",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2019-01-11",
      "ceased_on": "2024-10-24",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "R. E. Bowen",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/07201896",
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2026-05-15",
      "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."
}