{
  "company_number": "04138148",
  "name": "Gasworld Parts UK Limited",
  "url": "/company/04138148",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2001-01-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46740",
      "description": "Wholesale of hardware, plumbing and heating equipment and supplies",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46740"
    }
  ],
  "registered_address": {
    "id": 2166465,
    "url": "/address/2166465",
    "line1": "82 ST ELMO ROAD",
    "line2": "LONDON",
    "post_town": "",
    "county": "",
    "country": "",
    "postcode": "W12 9DX"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04138148/accounts/2025-09-30",
        "pdf_url": "/company/04138148/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "114104.00",
        "debtors": "258610.00",
        "cash_bank_in_hand": "43992.00",
        "current_assets": "1162882.00",
        "creditors_due_within_one_year": "163092.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "999790.00",
        "total_assets_less_current_liabilities": "1113894.00",
        "net_assets_liabilities": "1073242.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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_Bulk_Data-2026-07-01.zip"
      },
      {
        "url": "/company/04138148/accounts/2024-09-30",
        "pdf_url": "/company/04138148/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "16.00",
        "tangible_fixed_assets": "141684.00",
        "debtors": "276814.00",
        "cash_bank_in_hand": "107778.00",
        "current_assets": "1283378.00",
        "creditors_due_within_one_year": "308297.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "975081.00",
        "total_assets_less_current_liabilities": "1116765.00",
        "net_assets_liabilities": "1066562.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-June2025.zip"
      },
      {
        "url": "/company/04138148/accounts/2023-09-30",
        "pdf_url": "/company/04138148/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "146230.00",
        "debtors": "511810.00",
        "cash_bank_in_hand": "56130.00",
        "current_assets": "1485827.00",
        "creditors_due_within_one_year": "526963.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "958864.00",
        "total_assets_less_current_liabilities": "1105094.00",
        "net_assets_liabilities": "1032931.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-June2024.zip"
      },
      {
        "url": "/company/04138148/accounts/2022-09-30",
        "pdf_url": "/company/04138148/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "15.00",
        "tangible_fixed_assets": "144120.00",
        "debtors": "307131.00",
        "cash_bank_in_hand": "144587.00",
        "current_assets": "1258492.00",
        "creditors_due_within_one_year": "327009.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "931483.00",
        "total_assets_less_current_liabilities": "1075603.00",
        "net_assets_liabilities": "992938.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-June2023.zip"
      },
      {
        "url": "/company/04138148/accounts/2021-09-30",
        "pdf_url": "/company/04138148/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "159516.00",
        "debtors": "303632.00",
        "cash_bank_in_hand": "289244.00",
        "current_assets": "1442112.00",
        "creditors_due_within_one_year": "547183.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "894929.00",
        "total_assets_less_current_liabilities": "1054445.00",
        "net_assets_liabilities": "959257.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-June2022.zip"
      },
      {
        "url": "/company/04138148/accounts/2020-09-30",
        "pdf_url": "/company/04138148/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "390540.00",
        "debtors": "292353.00",
        "cash_bank_in_hand": "210832.00",
        "current_assets": "1175529.00",
        "creditors_due_within_one_year": "447697.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "727832.00",
        "total_assets_less_current_liabilities": "1118372.00",
        "net_assets_liabilities": "914611.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-June2021.zip"
      },
      {
        "url": "/company/04138148/accounts/2019-09-30",
        "pdf_url": "/company/04138148/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "12.00",
        "tangible_fixed_assets": "324063.00",
        "debtors": "423992.00",
        "cash_bank_in_hand": "39080.00",
        "current_assets": "1168197.00",
        "creditors_due_within_one_year": "421808.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "746389.00",
        "total_assets_less_current_liabilities": "1070452.00",
        "net_assets_liabilities": "880817.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "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-June2020.zip"
      },
      {
        "url": "/company/04138148/accounts/2018-09-30",
        "pdf_url": "/company/04138148/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2017-10-01",
        "period_end": "2018-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "332193.00",
        "debtors": "94349.00",
        "cash_bank_in_hand": "10080.00",
        "current_assets": "830024.00",
        "creditors_due_within_one_year": "547247.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "282777.00",
        "total_assets_less_current_liabilities": "614970.00",
        "net_assets_liabilities": "415604.00",
        "called_up_share_capital": "1053.00",
        "profit_loss_account_reserve": "215504.00",
        "shareholder_funds": "415604.00",
        "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": "42587.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2019.zip"
      },
      {
        "url": "/company/04138148/accounts/2017-09-30",
        "pdf_url": "/company/04138148/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2016-10-01",
        "period_end": "2017-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "83196.00",
        "debtors": "75977.00",
        "cash_bank_in_hand": "6821.00",
        "current_assets": "715348.00",
        "creditors_due_within_one_year": "574429.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "140919.00",
        "total_assets_less_current_liabilities": "224115.00",
        "net_assets_liabilities": "184617.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "184517.00",
        "shareholder_funds": "184617.00",
        "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": "55309.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/04138148/accounts/2016-09-30",
        "pdf_url": "/company/04138148/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "84803.00",
        "debtors": "54631.00",
        "cash_bank_in_hand": "9867.00",
        "current_assets": "651284.00",
        "creditors_due_within_one_year": "557326.00",
        "creditors_due_after_one_year": "39051.00",
        "net_current_assets_liabilities": "93958.00",
        "total_assets_less_current_liabilities": "178761.00",
        "net_assets_liabilities": "139710.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "139610.00",
        "shareholder_funds": "139710.00",
        "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-June2017.zip"
      },
      {
        "url": "/company/04138148/accounts/2015-09-30",
        "pdf_url": "/company/04138148/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "86685.00",
        "debtors": "39730.00",
        "cash_bank_in_hand": "18431.00",
        "current_assets": "548217.00",
        "creditors_due_within_one_year": "455415.00",
        "creditors_due_after_one_year": "50089.00",
        "net_current_assets_liabilities": "92802.00",
        "total_assets_less_current_liabilities": "179487.00",
        "net_assets_liabilities": "129398.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "129298.00",
        "shareholder_funds": "129398.00",
        "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-June2016.zip"
      },
      {
        "url": "/company/04138148/accounts/2014-09-30",
        "pdf_url": "/company/04138148/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "52518.00",
        "debtors": "119974.00",
        "cash_bank_in_hand": "4874.00",
        "current_assets": "528373.00",
        "creditors_due_within_one_year": "458277.00",
        "creditors_due_after_one_year": "20147.00",
        "net_current_assets_liabilities": "70096.00",
        "total_assets_less_current_liabilities": "122614.00",
        "net_assets_liabilities": "102467.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "102367.00",
        "shareholder_funds": "102467.00",
        "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-June2015.zip"
      },
      {
        "url": "/company/04138148/accounts/2013-09-30",
        "pdf_url": "/company/04138148/accounts/2013-09-30.pdf",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "82280.00",
        "debtors": "104563.00",
        "cash_bank_in_hand": "7237.00",
        "current_assets": "479173.00",
        "creditors_due_within_one_year": "413075.00",
        "creditors_due_after_one_year": "25801.00",
        "net_current_assets_liabilities": "66098.00",
        "total_assets_less_current_liabilities": "148378.00",
        "net_assets_liabilities": "122577.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "122477.00",
        "shareholder_funds": "122577.00",
        "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-June2014.zip"
      },
      {
        "url": "/company/04138148/accounts/2012-09-30",
        "pdf_url": "/company/04138148/accounts/2012-09-30.pdf",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "97032.00",
        "debtors": "108001.00",
        "cash_bank_in_hand": "7820.00",
        "current_assets": "610139.00",
        "creditors_due_within_one_year": "582641.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "27498.00",
        "total_assets_less_current_liabilities": "124530.00",
        "net_assets_liabilities": "124530.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "124430.00",
        "shareholder_funds": "124530.00",
        "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-May2013.zip"
      },
      {
        "url": "/company/04138148/accounts/2011-09-30",
        "pdf_url": "/company/04138148/accounts/2011-09-30.pdf",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "38391.00",
        "debtors": "147819.00",
        "cash_bank_in_hand": "3112.00",
        "current_assets": "533389.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "75337.00",
        "total_assets_less_current_liabilities": "113728.00",
        "net_assets_liabilities": "113728.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "113628.00",
        "shareholder_funds": "113728.00",
        "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-June2012.zip"
      },
      {
        "url": "/company/04138148/accounts/2010-09-30",
        "pdf_url": "/company/04138148/accounts/2010-09-30.pdf",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23225.00",
        "debtors": "124156.00",
        "cash_bank_in_hand": "3358.00",
        "current_assets": "468420.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "78590.00",
        "total_assets_less_current_liabilities": "101815.00",
        "net_assets_liabilities": "99915.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "99815.00",
        "shareholder_funds": "99915.00",
        "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-June2011.zip"
      },
      {
        "url": "/company/04138148/accounts/2009-09-30",
        "pdf_url": "/company/04138148/accounts/2009-09-30.pdf",
        "made_up_date": "2009-09-30",
        "period_start": "2009-09-30",
        "period_end": "2009-09-30",
        "entity_name": "Gasworld Parts UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "32526.00",
        "debtors": "100744.00",
        "cash_bank_in_hand": "1617.00",
        "current_assets": "506418.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "61937.00",
        "total_assets_less_current_liabilities": "94463.00",
        "net_assets_liabilities": "89042.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "88942.00",
        "shareholder_funds": "89042.00",
        "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": "2008-09-30",
        "filing_date": "2009-07-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2008-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/MjAzODAzMjAzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-09-30",
        "filing_date": "2008-08-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2007-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/MjAxMDEzMDE1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-09-30",
        "filing_date": "2007-08-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2006-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/MTgzODYwMzk4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-09-30",
        "filing_date": "2006-02-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2005-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/MTEwMzM3OTI1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-09-30",
        "filing_date": "2005-05-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2004-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/NTI4MDQ0MjhhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-09-30",
        "filing_date": "2004-02-13",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2003-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/NzgwNzA0NDlhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-09-30",
        "filing_date": "2003-03-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2002-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/ODE2Nzg1NjJhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-09-30",
        "filing_date": "2002-02-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04138148/accounts/2001-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history/MTQ3NDY1NzkxYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04138148/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-01",
    "last_made_up": "2026-01-18"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Albert Manuel Dalmedo",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/168730",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent"
      ],
      "notified_on": "2016-08-01",
      "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": "2026-08-14T22:38:17.859935+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."
}