{ "company_number": "03673423", "name": "The Mosaic Restoration Company Limited", "url": "/company/03673423", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1998-11-25", "dissolved_on": null, "sic_codes": [ { "code": "43330", "description": "Floor and wall covering", "section": "F", "section_name": "Construction", "url": "/sic/43330" } ], "registered_address": { "id": 1877084, "url": "/address/1877084", "line1": "10 CHEYNE WALK", "line2": "", "post_town": "NORTHAMPTON", "county": "NORTHAMPTONSHIRE", "country": "UNITED KINGDOM", "postcode": "NN1 5PT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/03673423/accounts/2025-11-30", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "93153.00", "debtors": "63660.00", "cash_bank_in_hand": "419821.00", "current_assets": "483481.00", "creditors_due_within_one_year": "44639.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "446640.00", "total_assets_less_current_liabilities": "539793.00", "net_assets_liabilities": "514154.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "514152.00", "shareholder_funds": "514154.00", "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/03673423/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "124635.00", "debtors": "46571.00", "cash_bank_in_hand": "450907.00", "current_assets": "497478.00", "creditors_due_within_one_year": "63583.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "443788.00", "total_assets_less_current_liabilities": "568423.00", "net_assets_liabilities": "535024.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "535022.00", "shareholder_funds": "535024.00", "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/03673423/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "92579.00", "debtors": "263938.00", "cash_bank_in_hand": "481947.00", "current_assets": "745885.00", "creditors_due_within_one_year": "125214.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "629665.00", "total_assets_less_current_liabilities": "722244.00", "net_assets_liabilities": "709185.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "709183.00", "shareholder_funds": "709185.00", "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-February2024.zip" }, { "url": "/company/03673423/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "57812.00", "debtors": "253449.00", "cash_bank_in_hand": "370531.00", "current_assets": "623980.00", "creditors_due_within_one_year": "121229.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "505710.00", "total_assets_less_current_liabilities": "563522.00", "net_assets_liabilities": "550613.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "550611.00", "shareholder_funds": "550613.00", "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-March2023.zip" }, { "url": "/company/03673423/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "36372.00", "debtors": "100891.00", "cash_bank_in_hand": "117525.00", "current_assets": "218416.00", "creditors_due_within_one_year": "43347.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "180170.00", "total_assets_less_current_liabilities": "216542.00", "net_assets_liabilities": "207832.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "207830.00", "shareholder_funds": "207832.00", "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-April2022.zip" }, { "url": "/company/03673423/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "48612.00", "debtors": "177810.00", "cash_bank_in_hand": "160008.00", "current_assets": "337818.00", "creditors_due_within_one_year": "149071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "193351.00", "total_assets_less_current_liabilities": "241963.00", "net_assets_liabilities": "230977.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "230975.00", "shareholder_funds": "230977.00", "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/03673423/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "38036.00", "debtors": "191917.00", "cash_bank_in_hand": "101532.00", "current_assets": "293449.00", "creditors_due_within_one_year": "122619.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175819.00", "total_assets_less_current_liabilities": "213855.00", "net_assets_liabilities": "204488.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "204486.00", "shareholder_funds": "204488.00", "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-April2020.zip" }, { "url": "/company/03673423/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "45399.00", "debtors": "55853.00", "cash_bank_in_hand": "41635.00", "current_assets": "97488.00", "creditors_due_within_one_year": "55886.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46012.00", "total_assets_less_current_liabilities": "91411.00", "net_assets_liabilities": "73005.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "73003.00", "shareholder_funds": "73005.00", "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/03673423/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "21067.00", "debtors": "64372.00", "cash_bank_in_hand": "24270.00", "current_assets": "88642.00", "creditors_due_within_one_year": "60439.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35728.00", "total_assets_less_current_liabilities": "56795.00", "net_assets_liabilities": "47872.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "47870.00", "shareholder_funds": "47872.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/03673423/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27896.00", "debtors": "68396.00", "cash_bank_in_hand": "21912.00", "current_assets": "90308.00", "creditors_due_within_one_year": "55907.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34401.00", "total_assets_less_current_liabilities": "62297.00", "net_assets_liabilities": "56718.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "56716.00", "shareholder_funds": "56718.00", "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-July2017.zip" }, { "url": "/company/03673423/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22973.00", "debtors": "36751.00", "cash_bank_in_hand": "44966.00", "current_assets": "81717.00", "creditors_due_within_one_year": "64844.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16873.00", "total_assets_less_current_liabilities": "39846.00", "net_assets_liabilities": "35251.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35249.00", "shareholder_funds": "35251.00", "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-April2016.zip" }, { "url": "/company/03673423/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27221.00", "debtors": "31094.00", "cash_bank_in_hand": "17047.00", "current_assets": "48141.00", "creditors_due_within_one_year": "48528.00", "creditors_due_after_one_year": "2529.00", "net_current_assets_liabilities": "-387.00", "total_assets_less_current_liabilities": "26834.00", "net_assets_liabilities": "18861.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "18859.00", "shareholder_funds": "18861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/03673423/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35749.00", "debtors": "23504.00", "cash_bank_in_hand": "354.00", "current_assets": "23858.00", "creditors_due_within_one_year": "35824.00", "creditors_due_after_one_year": "9663.00", "net_current_assets_liabilities": "-11966.00", "total_assets_less_current_liabilities": "23783.00", "net_assets_liabilities": "6970.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6968.00", "shareholder_funds": "6970.00", "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-July2014.zip" }, { "url": "/company/03673423/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45119.00", "debtors": "28223.00", "cash_bank_in_hand": "5708.00", "current_assets": "33931.00", "creditors_due_within_one_year": "41480.00", "creditors_due_after_one_year": "3334.00", "net_current_assets_liabilities": "-7549.00", "total_assets_less_current_liabilities": "37570.00", "net_assets_liabilities": "28024.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28022.00", "shareholder_funds": "28024.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/03673423/accounts/2011-11-30", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36289.00", "debtors": "31542.00", "cash_bank_in_hand": "7645.00", "current_assets": "39187.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2186.00", "total_assets_less_current_liabilities": "38475.00", "net_assets_liabilities": "26591.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "26589.00", "shareholder_funds": "26591.00", "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-August2012.zip" }, { "url": "/company/03673423/accounts/2010-11-30", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67907.00", "debtors": "64456.00", "cash_bank_in_hand": "22112.00", "current_assets": "86568.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20482.00", "total_assets_less_current_liabilities": "88389.00", "net_assets_liabilities": "61762.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "61760.00", "shareholder_funds": "61762.00", "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-April2011.zip" }, { "url": "/company/03673423/accounts/2009-11-30", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "The Mosaic Restoration Company Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44809.00", "debtors": "91645.00", "cash_bank_in_hand": "19647.00", "current_assets": "111292.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47353.00", "total_assets_less_current_liabilities": "92162.00", "net_assets_liabilities": "84648.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "84646.00", "shareholder_funds": "84648.00", "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-April2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-11-30", "filing_date": "2009-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MjAzNDMwODE1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MjAwNTA4ODU4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MTgxNjQ5MzExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-09-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MTY1NzU5MzA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-04-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/NTA5OTk0OTJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-08-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/OTkxODYwODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2003-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MTUxNjM4NjQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-11-30", "filing_date": "2002-08-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2001-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/NjU4OTU3NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-11-30", "filing_date": "2001-08-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/2000-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MTA2MzkzOTI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-11-30", "filing_date": "2000-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03673423/accounts/1999-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history/MTQ5MzA1NjQ4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03673423/filing-history" }, "confirmation_statement": { "next_due": "2026-12-09", "last_made_up": "2025-11-25" }, "officers": [], "psc": [ { "name": "Mrs Johanne Bricknell", "kind": "individual-person-with-significant-control", "person_url": "/person/2347236", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2026-04-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Gary Bricknell", "kind": "individual-person-with-significant-control", "person_url": "/person/1632693", "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": "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." }