{ "company_number": "04345821", "name": "The Technical Department Ltd", "url": "/company/04345821", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-12-28", "dissolved_on": null, "sic_codes": [ { "code": "71200", "description": "Technical testing and analysis", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/71200" } ], "registered_address": { "id": 2050993, "url": "/address/2050993", "line1": "14 HENLEY BUSINESS PARK PIRBRIGHT ROAD", "line2": "NORMANDY", "post_town": "GUILDFORD", "county": "", "country": "ENGLAND", "postcode": "GU3 2DX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04345821/accounts/2024-12-31", "pdf_url": "/company/04345821/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "54325.00", "debtors": "672475.00", "cash_bank_in_hand": "228000.00", "current_assets": null, "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": "135020.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-September2025.zip" }, { "url": "/company/04345821/accounts/2023-12-31", "pdf_url": "/company/04345821/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "58049.00", "debtors": "1144549.00", "cash_bank_in_hand": "188321.00", "current_assets": "1332870.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "388841.00", "total_assets_less_current_liabilities": "446890.00", "net_assets_liabilities": "416335.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-June2024.zip" }, { "url": "/company/04345821/accounts/2022-12-31", "pdf_url": "/company/04345821/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "30371.00", "debtors": "858896.00", "cash_bank_in_hand": "233480.00", "current_assets": "1092376.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293280.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "288656.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-September2023.zip" }, { "url": "/company/04345821/accounts/2021-12-31", "pdf_url": "/company/04345821/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "15167.00", "debtors": "695401.00", "cash_bank_in_hand": "227072.00", "current_assets": "922473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "317636.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "292387.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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/04345821/accounts/2020-12-31", "pdf_url": "/company/04345821/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "15038.00", "debtors": "474411.00", "cash_bank_in_hand": "6882.00", "current_assets": "481293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9060.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "-46915.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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/04345821/accounts/2019-12-31", "pdf_url": "/company/04345821/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "19919.00", "debtors": "430312.00", "cash_bank_in_hand": "310.00", "current_assets": "430622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89424.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "109343.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-December2020.zip" }, { "url": "/company/04345821/accounts/2018-12-31", "pdf_url": "/company/04345821/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "655975.00", "debtors": "133430.00", "cash_bank_in_hand": "1130.00", "current_assets": "134560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-142599.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "286378.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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-September2019.zip" }, { "url": "/company/04345821/accounts/2017-12-31", "pdf_url": "/company/04345821/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "552759.00", "debtors": "90036.00", "cash_bank_in_hand": "273.00", "current_assets": "90309.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-103949.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "242513.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60.00", "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/04345821/accounts/2016-12-31", "pdf_url": "/company/04345821/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "479143.00", "debtors": "108810.00", "cash_bank_in_hand": "11070.00", "current_assets": null, "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": "60.00", "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/04345821/accounts/2015-12-31", "pdf_url": "/company/04345821/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "388254.00", "debtors": "109701.00", "cash_bank_in_hand": "32350.00", "current_assets": "144883.00", "creditors_due_within_one_year": "170191.00", "creditors_due_after_one_year": "222321.00", "net_current_assets_liabilities": "-25308.00", "total_assets_less_current_liabilities": "362946.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "140525.00", "shareholder_funds": "140625.00", "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/04345821/accounts/2014-12-31", "pdf_url": "/company/04345821/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "398646.00", "debtors": "106528.00", "cash_bank_in_hand": "2307.00", "current_assets": "109223.00", "creditors_due_within_one_year": "207577.00", "creditors_due_after_one_year": "230723.00", "net_current_assets_liabilities": "-98354.00", "total_assets_less_current_liabilities": "300292.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "69469.00", "shareholder_funds": "69569.00", "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/04345821/accounts/2013-12-31", "pdf_url": "/company/04345821/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "407752.00", "debtors": "125210.00", "cash_bank_in_hand": "40188.00", "current_assets": "181357.00", "creditors_due_within_one_year": "234919.00", "creditors_due_after_one_year": "238688.00", "net_current_assets_liabilities": "-53562.00", "total_assets_less_current_liabilities": "354190.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "115402.00", "shareholder_funds": "115502.00", "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-August2014.zip" }, { "url": "/company/04345821/accounts/2012-12-31", "pdf_url": "/company/04345821/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "The Technical Department Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "390319.00", "debtors": "143598.00", "cash_bank_in_hand": "104079.00", "current_assets": "247677.00", "creditors_due_within_one_year": "209719.00", "creditors_due_after_one_year": "252000.00", "net_current_assets_liabilities": "37958.00", "total_assets_less_current_liabilities": "428277.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "176177.00", "shareholder_funds": "176277.00", "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-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-12-31", "filing_date": "2012-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MzA1NjI4OTIzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MzA0MTY1ODA3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MzAxOTkyNzQ2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-07-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MjAzODI2NTEzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MjAxNTQyMDgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MTg3MTAwMjg2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MTcwMDAzMTU3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/MTE3NTEwOTMzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-12-31", "filing_date": "2004-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2003-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/ODIwNTY5ODRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-12-31", "filing_date": "2004-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04345821/accounts/2002-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history/NDMxMjUyMTlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04345821/filing-history" }, "confirmation_statement": { "next_due": "2027-01-11", "last_made_up": "2025-12-28" }, "officers": [], "psc": [ { "name": "Technical Department Holdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15938583", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-09-18", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Jeremy Nicholas Singleton", "kind": "individual-person-with-significant-control", "person_url": "/person/2280872", "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": "2016-04-06", "ceased_on": "2024-09-18", "nationality": "British", "country_of_residence": "United Kingdom", "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." }