{ "company_number": "03957093", "name": "Imva Limited", "url": "/company/03957093", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-03-27", "dissolved_on": null, "sic_codes": [ { "code": "68201", "description": "Renting and operating of Housing Association real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68201" }, { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" }, { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 1808637, "url": "/address/1808637", "line1": "17 WRIGHT STREET", "line2": "HULL", "post_town": "EAST YORKSHIRE", "county": "", "country": "", "postcode": "HU2 8HU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03957093/accounts/2025-03-31", "pdf_url": "/company/03957093/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3500001.00", "debtors": "131075.00", "cash_bank_in_hand": "419057.00", "current_assets": "550132.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "376518.00", "total_assets_less_current_liabilities": "3876519.00", "net_assets_liabilities": "3839061.00", "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-March2026.zip" }, { "url": "/company/03957093/accounts/2024-03-31", "pdf_url": "/company/03957093/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4829184.00", "debtors": "131072.00", "cash_bank_in_hand": "2037332.00", "current_assets": "2168404.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-740111.00", "total_assets_less_current_liabilities": "4089073.00", "net_assets_liabilities": "4058348.00", "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-December2024.zip" }, { "url": "/company/03957093/accounts/2023-03-31", "pdf_url": "/company/03957093/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3500001.00", "debtors": "10995816.00", "cash_bank_in_hand": "362341.00", "current_assets": "11358157.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4828768.00", "total_assets_less_current_liabilities": "8328769.00", "net_assets_liabilities": "8305418.00", "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-November2023.zip" }, { "url": "/company/03957093/accounts/2021-12-31", "pdf_url": "/company/03957093/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "145637.00", "debtors": "125172.00", "cash_bank_in_hand": "4701690.00", "current_assets": "4826862.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3615831.00", "total_assets_less_current_liabilities": "3761468.00", "net_assets_liabilities": null, "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-December2022.zip" }, { "url": "/company/03957093/accounts/2020-12-31", "pdf_url": "/company/03957093/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "147273.00", "debtors": "2501622.00", "cash_bank_in_hand": "92301.00", "current_assets": "2593923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1376160.00", "total_assets_less_current_liabilities": "1523433.00", "net_assets_liabilities": null, "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-September2021.zip" }, { "url": "/company/03957093/accounts/2019-12-31", "pdf_url": "/company/03957093/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "149515.00", "debtors": "3428040.00", "cash_bank_in_hand": "23834.00", "current_assets": "3451874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1041390.00", "total_assets_less_current_liabilities": "1190905.00", "net_assets_liabilities": "1190905.00", "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": "382467.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/03957093/accounts/2018-12-31", "pdf_url": "/company/03957093/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1060105.00", "debtors": "86684.00", "cash_bank_in_hand": "18251.00", "current_assets": "104935.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27416.00", "total_assets_less_current_liabilities": "1087521.00", "net_assets_liabilities": "781355.00", "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-July2019.zip" }, { "url": "/company/03957093/accounts/2017-12-31", "pdf_url": "/company/03957093/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1075965.00", "debtors": "76589.00", "cash_bank_in_hand": "25501.00", "current_assets": "102090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37494.00", "total_assets_less_current_liabilities": "1113459.00", "net_assets_liabilities": "643784.00", "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-September2018.zip" }, { "url": "/company/03957093/accounts/2016-12-31", "pdf_url": "/company/03957093/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1093084.00", "debtors": "75306.00", "cash_bank_in_hand": "28208.00", "current_assets": "103514.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49638.00", "total_assets_less_current_liabilities": "1142722.00", "net_assets_liabilities": "519690.00", "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-September2017.zip" }, { "url": "/company/03957093/accounts/2015-12-31", "pdf_url": "/company/03957093/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1115355.00", "debtors": "74193.00", "cash_bank_in_hand": "169234.00", "current_assets": "243427.00", "creditors_due_within_one_year": "62658.00", "creditors_due_after_one_year": "835796.00", "net_current_assets_liabilities": "180769.00", "total_assets_less_current_liabilities": "1296124.00", "net_assets_liabilities": "458989.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "323475.00", "shareholder_funds": "458989.00", "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-September2016.zip" }, { "url": "/company/03957093/accounts/2014-12-31", "pdf_url": "/company/03957093/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1137202.00", "debtors": "75921.00", "cash_bank_in_hand": "182921.00", "current_assets": "258842.00", "creditors_due_within_one_year": "70803.00", "creditors_due_after_one_year": "878854.00", "net_current_assets_liabilities": "188039.00", "total_assets_less_current_liabilities": "1325241.00", "net_assets_liabilities": "444137.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "308623.00", "shareholder_funds": "444137.00", "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-September2015.zip" }, { "url": "/company/03957093/accounts/2013-12-31", "pdf_url": "/company/03957093/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1139191.00", "debtors": "84378.00", "cash_bank_in_hand": "9145.00", "current_assets": "93523.00", "creditors_due_within_one_year": "121639.00", "creditors_due_after_one_year": "845634.00", "net_current_assets_liabilities": "-28116.00", "total_assets_less_current_liabilities": "1111075.00", "net_assets_liabilities": "265441.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "129927.00", "shareholder_funds": "265441.00", "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-September2014.zip" }, { "url": "/company/03957093/accounts/2012-12-31", "pdf_url": "/company/03957093/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1137888.00", "debtors": "72293.00", "cash_bank_in_hand": "31461.00", "current_assets": "103754.00", "creditors_due_within_one_year": "55612.00", "creditors_due_after_one_year": "925745.00", "net_current_assets_liabilities": "48142.00", "total_assets_less_current_liabilities": "1186030.00", "net_assets_liabilities": "260285.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "124771.00", "shareholder_funds": "260285.00", "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-September2013.zip" }, { "url": "/company/03957093/accounts/2011-12-31", "pdf_url": "/company/03957093/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1137716.00", "debtors": "97590.00", "cash_bank_in_hand": "54196.00", "current_assets": "151786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78472.00", "total_assets_less_current_liabilities": "1216188.00", "net_assets_liabilities": "151621.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16107.00", "shareholder_funds": "151621.00", "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-September2012.zip" }, { "url": "/company/03957093/accounts/2011-04-30", "pdf_url": "/company/03957093/accounts/2011-04-30.pdf", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1116867.00", "debtors": "125114.00", "cash_bank_in_hand": "13736.00", "current_assets": "138850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64873.00", "total_assets_less_current_liabilities": "1181740.00", "net_assets_liabilities": "117373.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-18141.00", "shareholder_funds": "117373.00", "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-January2012.zip" }, { "url": "/company/03957093/accounts/2010-04-30", "pdf_url": "/company/03957093/accounts/2010-04-30.pdf", "made_up_date": "2010-04-30", "period_start": "2010-04-30", "period_end": "2010-04-30", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1131361.00", "debtors": "154893.00", "cash_bank_in_hand": "8724.00", "current_assets": "163617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "120497.00", "total_assets_less_current_liabilities": "1251858.00", "net_assets_liabilities": "172250.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "36736.00", "shareholder_funds": "172250.00", "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-January2011.zip" }, { "url": "/company/03957093/accounts/2009-04-30", "pdf_url": "/company/03957093/accounts/2009-04-30.pdf", "made_up_date": "2009-04-30", "period_start": "2009-04-30", "period_end": "2009-04-30", "entity_name": "Imva Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1157324.00", "debtors": "107112.00", "cash_bank_in_hand": null, "current_assets": "107112.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-228634.00", "total_assets_less_current_liabilities": "928690.00", "net_assets_liabilities": "244110.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "108596.00", "shareholder_funds": "244110.00", "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-May2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-04-30", "filing_date": "2009-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/MjAyNzE5Mjg2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/MjAwMDY0MTA2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-03-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/MTc3OTkzMzUxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/MTU3NzI1ODUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2005-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/ODMyNjk4MzdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-04-30", "filing_date": "2004-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2003-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/MTI5OTMzMzYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-04-30", "filing_date": "2002-10-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2002-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/NzE5ODA5ODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-04-30", "filing_date": "2002-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03957093/accounts/2001-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history/NTg0MjA0MjlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03957093/filing-history" }, "confirmation_statement": { "next_due": "2027-04-10", "last_made_up": "2026-03-27" }, "officers": [], "psc": [ { "name": "Mr Martin Nevil Rowley", "kind": "individual-person-with-significant-control", "person_url": "/person/3183364", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2020-01-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Angela Helen Rowley", "kind": "individual-person-with-significant-control", "person_url": "/person/408371", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-02-28", "ceased_on": "2020-01-02", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Martin Nevil Rowley", "kind": "individual-person-with-significant-control", "person_url": "/person/3183364", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-02-28", "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." }