{
  "company_number": "03758418",
  "name": "Five Oak Green Service Station Ltd",
  "url": "/company/03758418",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1999-04-23",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45200",
      "description": "Maintenance and repair of motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45200"
    },
    {
      "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": 838193,
    "url": "/address/838193",
    "line1": "FIVE OAK GREEN SERVICE STATION",
    "line2": "FIVE OAK GREEN ROAD, FIVE OAK",
    "post_town": "GREEN, TONBRIDGE",
    "county": "KENT",
    "country": "",
    "postcode": "TN12 6RE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-02-28",
    "last_made_up": "2025-05-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/03758418/accounts/2025-05-31",
        "pdf_url": "/company/03758418/accounts/2025-05-31.pdf",
        "made_up_date": "2025-05-31",
        "period_start": "2025-05-31",
        "period_end": "2025-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "375667.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "87812.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "309316.00",
        "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/03758418/accounts/2024-05-31",
        "pdf_url": "/company/03758418/accounts/2024-05-31.pdf",
        "made_up_date": "2024-05-31",
        "period_start": "2024-05-31",
        "period_end": "2024-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "389513.00",
        "debtors": "13256.00",
        "cash_bank_in_hand": "68513.00",
        "current_assets": "81769.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "16222.00",
        "total_assets_less_current_liabilities": "405735.00",
        "net_assets_liabilities": "253979.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-January2025.zip"
      },
      {
        "url": "/company/03758418/accounts/2023-05-31",
        "pdf_url": "/company/03758418/accounts/2023-05-31.pdf",
        "made_up_date": "2023-05-31",
        "period_start": "2023-05-31",
        "period_end": "2023-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "387651.00",
        "debtors": "30488.00",
        "cash_bank_in_hand": "90256.00",
        "current_assets": "122744.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58596.00",
        "total_assets_less_current_liabilities": "446247.00",
        "net_assets_liabilities": "194491.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "194391.00",
        "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-February2024.zip"
      },
      {
        "url": "/company/03758418/accounts/2022-05-31",
        "pdf_url": "/company/03758418/accounts/2022-05-31.pdf",
        "made_up_date": "2022-05-31",
        "period_start": "2022-05-31",
        "period_end": "2022-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "396933.00",
        "debtors": "27224.00",
        "cash_bank_in_hand": "81923.00",
        "current_assets": "111147.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64603.00",
        "total_assets_less_current_liabilities": "461536.00",
        "net_assets_liabilities": "158153.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "158053.00",
        "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-February2023.zip"
      },
      {
        "url": "/company/03758418/accounts/2021-05-31",
        "pdf_url": "/company/03758418/accounts/2021-05-31.pdf",
        "made_up_date": "2021-05-31",
        "period_start": "2021-05-31",
        "period_end": "2021-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "406710.00",
        "debtors": "23145.00",
        "cash_bank_in_hand": "120967.00",
        "current_assets": "146112.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "83461.00",
        "total_assets_less_current_liabilities": "490171.00",
        "net_assets_liabilities": "135586.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "135486.00",
        "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-February2022.zip"
      },
      {
        "url": "/company/03758418/accounts/2020-05-31",
        "pdf_url": "/company/03758418/accounts/2020-05-31.pdf",
        "made_up_date": "2020-05-31",
        "period_start": "2020-05-31",
        "period_end": "2020-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "399686.00",
        "debtors": "37519.00",
        "cash_bank_in_hand": "72634.00",
        "current_assets": "112153.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "84701.00",
        "total_assets_less_current_liabilities": "484387.00",
        "net_assets_liabilities": "84592.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "84492.00",
        "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-May2021.zip"
      },
      {
        "url": "/company/03758418/accounts/2019-05-31",
        "pdf_url": "/company/03758418/accounts/2019-05-31.pdf",
        "made_up_date": "2019-05-31",
        "period_start": "2019-05-31",
        "period_end": "2019-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "412834.00",
        "debtors": "40472.00",
        "cash_bank_in_hand": "64255.00",
        "current_assets": "106727.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "59672.00",
        "total_assets_less_current_liabilities": "472506.00",
        "net_assets_liabilities": "73361.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "73261.00",
        "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-February2020.zip"
      },
      {
        "url": "/company/03758418/accounts/2018-05-31",
        "pdf_url": "/company/03758418/accounts/2018-05-31.pdf",
        "made_up_date": "2018-05-31",
        "period_start": "2018-05-31",
        "period_end": "2018-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "404185.00",
        "debtors": "54073.00",
        "cash_bank_in_hand": "85988.00",
        "current_assets": "142061.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97118.00",
        "total_assets_less_current_liabilities": "501303.00",
        "net_assets_liabilities": "97812.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "97712.00",
        "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-February2019.zip"
      },
      {
        "url": "/company/03758418/accounts/2017-05-31",
        "pdf_url": "/company/03758418/accounts/2017-05-31.pdf",
        "made_up_date": "2017-05-31",
        "period_start": "2017-05-31",
        "period_end": "2017-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "407431.00",
        "debtors": "48582.00",
        "cash_bank_in_hand": "100886.00",
        "current_assets": "151468.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100672.00",
        "total_assets_less_current_liabilities": "508103.00",
        "net_assets_liabilities": "105256.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "105156.00",
        "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-February2018.zip"
      },
      {
        "url": "/company/03758418/accounts/2016-05-31",
        "pdf_url": "/company/03758418/accounts/2016-05-31.pdf",
        "made_up_date": "2016-05-31",
        "period_start": "2016-05-31",
        "period_end": "2016-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "398569.00",
        "debtors": "85880.00",
        "cash_bank_in_hand": "76738.00",
        "current_assets": "164618.00",
        "creditors_due_within_one_year": "42431.00",
        "creditors_due_after_one_year": "400000.00",
        "net_current_assets_liabilities": "122187.00",
        "total_assets_less_current_liabilities": "535248.00",
        "net_assets_liabilities": "135248.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "135148.00",
        "shareholder_funds": "135248.00",
        "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/03758418/accounts/2015-05-31",
        "pdf_url": "/company/03758418/accounts/2015-05-31.pdf",
        "made_up_date": "2015-05-31",
        "period_start": "2015-05-31",
        "period_end": "2015-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "392734.00",
        "debtors": "71826.00",
        "cash_bank_in_hand": "70867.00",
        "current_assets": "144693.00",
        "creditors_due_within_one_year": "40344.00",
        "creditors_due_after_one_year": "400000.00",
        "net_current_assets_liabilities": "104349.00",
        "total_assets_less_current_liabilities": "514473.00",
        "net_assets_liabilities": "114473.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "114373.00",
        "shareholder_funds": "114473.00",
        "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/03758418/accounts/2014-05-31",
        "pdf_url": "/company/03758418/accounts/2014-05-31.pdf",
        "made_up_date": "2014-05-31",
        "period_start": "2014-05-31",
        "period_end": "2014-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "396616.00",
        "debtors": "74275.00",
        "cash_bank_in_hand": "37340.00",
        "current_assets": "113615.00",
        "creditors_due_within_one_year": "46141.00",
        "creditors_due_after_one_year": "400000.00",
        "net_current_assets_liabilities": "67474.00",
        "total_assets_less_current_liabilities": "484378.00",
        "net_assets_liabilities": "84378.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "84278.00",
        "shareholder_funds": "84378.00",
        "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-February2015.zip"
      },
      {
        "url": "/company/03758418/accounts/2012-05-31",
        "pdf_url": "/company/03758418/accounts/2012-05-31.pdf",
        "made_up_date": "2012-05-31",
        "period_start": "2012-05-31",
        "period_end": "2012-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "707884.00",
        "debtors": "64109.00",
        "cash_bank_in_hand": "24973.00",
        "current_assets": "91082.00",
        "creditors_due_within_one_year": "314958.00",
        "creditors_due_after_one_year": "400000.00",
        "net_current_assets_liabilities": "-223876.00",
        "total_assets_less_current_liabilities": "484008.00",
        "net_assets_liabilities": "84008.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "83908.00",
        "shareholder_funds": "84008.00",
        "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-March2013.zip"
      },
      {
        "url": "/company/03758418/accounts/2011-05-31",
        "pdf_url": "/company/03758418/accounts/2011-05-31.pdf",
        "made_up_date": "2011-05-31",
        "period_start": "2011-05-31",
        "period_end": "2011-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "681865.00",
        "debtors": "53924.00",
        "cash_bank_in_hand": "32567.00",
        "current_assets": "90716.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-156463.00",
        "total_assets_less_current_liabilities": "525402.00",
        "net_assets_liabilities": "145402.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "145302.00",
        "shareholder_funds": "145402.00",
        "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-February2012.zip"
      },
      {
        "url": "/company/03758418/accounts/2009-05-31",
        "pdf_url": "/company/03758418/accounts/2009-05-31.pdf",
        "made_up_date": "2009-05-31",
        "period_start": "2009-05-31",
        "period_end": "2009-05-31",
        "entity_name": "Five Oak Green Service Station Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "718661.00",
        "debtors": "48878.00",
        "cash_bank_in_hand": "35721.00",
        "current_assets": "88824.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-145825.00",
        "total_assets_less_current_liabilities": "572836.00",
        "net_assets_liabilities": "192836.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "192736.00",
        "shareholder_funds": "192836.00",
        "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/03758418/accounts/2007-05-31",
        "pdf_url": "/company/03758418/accounts/2007-05-31.pdf",
        "made_up_date": "2007-05-31",
        "period_start": "2007-05-31",
        "period_end": "2007-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "370452.00",
        "debtors": "64207.00",
        "cash_bank_in_hand": "42836.00",
        "current_assets": "110793.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-169198.00",
        "total_assets_less_current_liabilities": "201254.00",
        "net_assets_liabilities": "201254.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "201154.00",
        "shareholder_funds": "201254.00",
        "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-JanuaryToDecember2008.zip"
      },
      {
        "url": "/company/03758418/accounts/2006-05-31",
        "pdf_url": "/company/03758418/accounts/2006-05-31.pdf",
        "made_up_date": "2006-05-31",
        "period_start": "2006-05-31",
        "period_end": "2006-05-31",
        "entity_name": "Five Oak Green Service Station Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "378367.00",
        "debtors": "55169.00",
        "cash_bank_in_hand": "5526.00",
        "current_assets": "62945.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-188743.00",
        "total_assets_less_current_liabilities": "189624.00",
        "net_assets_liabilities": "189624.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "189524.00",
        "shareholder_funds": "189624.00",
        "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-JanuaryToDecember2008.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2013-05-31",
        "filing_date": "2014-02-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2013-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MzA5NDUxOTQ2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-05-31",
        "filing_date": "2011-03-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2010-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MzAzMzA5MTc2MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-05-31",
        "filing_date": "2009-04-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2008-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MjAyOTY5MDIxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-05-31",
        "filing_date": "2006-04-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2005-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MTU5Mzk0NDkzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-05-31",
        "filing_date": "2005-05-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2004-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MTU0NzQ4ODU0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-05-31",
        "filing_date": "2004-04-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2003-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MTI5MjcyMjc5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-05-31",
        "filing_date": "2003-04-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2002-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/MTMyNDIxNjJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-05-31",
        "filing_date": "2001-06-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03758418/accounts/2000-05-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history/OTY2NjcyMDJhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03758418/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-27",
    "last_made_up": "2026-04-13"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Terence Graham Knight",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4960070",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-04-23",
      "ceased_on": "2018-09-01",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Terry Malcolm Chapple",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4968446",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2017-04-23",
      "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": "2026-09-01",
    "retrieved_at": "2026-09-13T04:27:19.630781+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."
}