{
  "company_number": "04476213",
  "name": "D. Moule Limited",
  "url": "/company/04476213",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-07-03",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43310",
      "description": "Plastering",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43310"
    }
  ],
  "registered_address": {
    "id": 743513,
    "url": "/address/743513",
    "line1": "UNIT 2 BALLARD COURT UNIT 2 BALLARD COURT",
    "line2": "COOKS LANE OFF MILL WAY",
    "post_town": "SITTINGBOURNE",
    "county": "KENT",
    "country": "ENGLAND",
    "postcode": "ME10 2WR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04476213",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04476213/accounts/2025-07-31",
        "made_up_date": "2025-07-31",
        "period_start": "2024-08-01",
        "period_end": "2025-07-31",
        "entity_name": "D Moule Ltd",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "213742.00",
        "debtors": "1008297.00",
        "cash_bank_in_hand": null,
        "current_assets": "1008297.00",
        "creditors_due_within_one_year": "94092.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "914205.00",
        "total_assets_less_current_liabilities": "1127947.00",
        "net_assets_liabilities": "939985.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "939983.00",
        "shareholder_funds": "2.00",
        "turnover": "519981.00",
        "other_operating_income": null,
        "cost_sales": "282071.00",
        "gross_profit_loss": "237910.00",
        "administrative_expenses": "99139.00",
        "raw_materials_consumables": null,
        "staff_costs": "52264.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "76314.00",
        "profit_before_tax": "76314.00",
        "tax_on_profit": "16473.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2026.zip"
      },
      {
        "url": "/company/04476213/accounts/2024-07-31",
        "made_up_date": "2024-07-31",
        "period_start": "2023-08-01",
        "period_end": "2024-07-31",
        "entity_name": "D Moule Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "214413.00",
        "debtors": "1042901.00",
        "cash_bank_in_hand": null,
        "current_assets": "1042901.00",
        "creditors_due_within_one_year": "194454.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "848447.00",
        "total_assets_less_current_liabilities": "1062860.00",
        "net_assets_liabilities": "935544.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "935542.00",
        "shareholder_funds": "2.00",
        "turnover": "801989.00",
        "other_operating_income": null,
        "cost_sales": "327103.00",
        "gross_profit_loss": "474886.00",
        "administrative_expenses": "111875.00",
        "raw_materials_consumables": null,
        "staff_costs": "85935.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "116591.00",
        "profit_before_tax": "116591.00",
        "tax_on_profit": "27194.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2025.zip"
      },
      {
        "url": "/company/04476213/accounts/2023-07-31",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "D Moule Ltd",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "208470.00",
        "debtors": "852714.00",
        "cash_bank_in_hand": null,
        "current_assets": "852714.00",
        "creditors_due_within_one_year": "87844.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "764870.00",
        "total_assets_less_current_liabilities": "973340.00",
        "net_assets_liabilities": "933156.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "933154.00",
        "shareholder_funds": "2.00",
        "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-January2024.zip"
      },
      {
        "url": "/company/04476213/accounts/2022-07-31",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "216229.00",
        "debtors": "884561.00",
        "cash_bank_in_hand": null,
        "current_assets": "884561.00",
        "creditors_due_within_one_year": "91856.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "792705.00",
        "total_assets_less_current_liabilities": "1008934.00",
        "net_assets_liabilities": "936007.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "936005.00",
        "shareholder_funds": "2.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/04476213/accounts/2021-07-31",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "596216.00",
        "debtors": "58160.00",
        "cash_bank_in_hand": null,
        "current_assets": "291717.00",
        "creditors_due_within_one_year": "100170.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "191547.00",
        "total_assets_less_current_liabilities": "787763.00",
        "net_assets_liabilities": "731102.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "731100.00",
        "shareholder_funds": "2.00",
        "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/04476213/accounts/2020-07-31",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "584104.00",
        "debtors": "286146.00",
        "cash_bank_in_hand": null,
        "current_assets": "286146.00",
        "creditors_due_within_one_year": "94725.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "191421.00",
        "total_assets_less_current_liabilities": "775525.00",
        "net_assets_liabilities": "555811.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "555809.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/04476213/accounts/2019-07-31",
        "made_up_date": "2019-07-31",
        "period_start": "2018-08-01",
        "period_end": "2019-07-31",
        "entity_name": "D Moule Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "736317.00",
        "debtors": "150811.00",
        "cash_bank_in_hand": null,
        "current_assets": "150811.00",
        "creditors_due_within_one_year": "135772.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15039.00",
        "total_assets_less_current_liabilities": "751356.00",
        "net_assets_liabilities": "548032.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "548030.00",
        "shareholder_funds": "2.00",
        "turnover": "1222717.00",
        "other_operating_income": null,
        "cost_sales": "866965.00",
        "gross_profit_loss": "355752.00",
        "administrative_expenses": "63829.00",
        "raw_materials_consumables": null,
        "staff_costs": "26090.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-110093.00",
        "profit_before_tax": "-110093.00",
        "tax_on_profit": "0.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2020.zip"
      },
      {
        "url": "/company/04476213/accounts/2018-07-31",
        "made_up_date": "2018-07-31",
        "period_start": "2017-08-01",
        "period_end": "2018-07-31",
        "entity_name": "D Moule Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "738525.00",
        "debtors": "221113.00",
        "cash_bank_in_hand": null,
        "current_assets": "221113.00",
        "creditors_due_within_one_year": "244211.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23098.00",
        "total_assets_less_current_liabilities": "715427.00",
        "net_assets_liabilities": "715427.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "715425.00",
        "shareholder_funds": "2.00",
        "turnover": "1304615.00",
        "other_operating_income": null,
        "cost_sales": "715928.00",
        "gross_profit_loss": "588687.00",
        "administrative_expenses": "59703.00",
        "raw_materials_consumables": null,
        "staff_costs": "61514.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "37561.00",
        "profit_before_tax": "37561.00",
        "tax_on_profit": "7137.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      },
      {
        "url": "/company/04476213/accounts/2017-07-31",
        "made_up_date": "2017-07-31",
        "period_start": "2016-08-01",
        "period_end": "2017-07-31",
        "entity_name": "D Moule Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "239583.00",
        "debtors": "559034.00",
        "cash_bank_in_hand": "232040.00",
        "current_assets": "791074.00",
        "creditors_due_within_one_year": "282233.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "508841.00",
        "total_assets_less_current_liabilities": "748424.00",
        "net_assets_liabilities": "748424.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "748422.00",
        "shareholder_funds": "2.00",
        "turnover": "2842200.00",
        "other_operating_income": null,
        "cost_sales": "1045785.00",
        "gross_profit_loss": "1796415.00",
        "administrative_expenses": "47801.00",
        "raw_materials_consumables": null,
        "staff_costs": "82314.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "561758.00",
        "profit_before_tax": "561758.00",
        "tax_on_profit": "111474.00",
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2018.zip"
      },
      {
        "url": "/company/04476213/accounts/2016-07-31",
        "made_up_date": "2016-07-31",
        "period_start": "2016-07-31",
        "period_end": "2016-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "395006.00",
        "debtors": "54542.00",
        "cash_bank_in_hand": "18152.00",
        "current_assets": "72694.00",
        "creditors_due_within_one_year": "91470.00",
        "creditors_due_after_one_year": "27590.00",
        "net_current_assets_liabilities": "-18776.00",
        "total_assets_less_current_liabilities": "376230.00",
        "net_assets_liabilities": "348640.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "348638.00",
        "shareholder_funds": "348640.00",
        "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-March2017.zip"
      },
      {
        "url": "/company/04476213/accounts/2015-07-31",
        "made_up_date": "2015-07-31",
        "period_start": "2015-07-31",
        "period_end": "2015-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "244603.00",
        "debtors": "7519.00",
        "cash_bank_in_hand": "90207.00",
        "current_assets": "97726.00",
        "creditors_due_within_one_year": "116338.00",
        "creditors_due_after_one_year": "19814.00",
        "net_current_assets_liabilities": "-18612.00",
        "total_assets_less_current_liabilities": "225991.00",
        "net_assets_liabilities": "206177.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "206175.00",
        "shareholder_funds": "206177.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2016.zip"
      },
      {
        "url": "/company/04476213/accounts/2014-07-31",
        "made_up_date": "2014-07-31",
        "period_start": "2014-07-31",
        "period_end": "2014-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "170381.00",
        "debtors": "92593.00",
        "cash_bank_in_hand": null,
        "current_assets": "92593.00",
        "creditors_due_within_one_year": "80862.00",
        "creditors_due_after_one_year": "119720.00",
        "net_current_assets_liabilities": "11731.00",
        "total_assets_less_current_liabilities": "182112.00",
        "net_assets_liabilities": "62392.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "62390.00",
        "shareholder_funds": "62392.00",
        "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-March2015.zip"
      },
      {
        "url": "/company/04476213/accounts/2013-07-31",
        "made_up_date": "2013-07-31",
        "period_start": "2013-07-31",
        "period_end": "2013-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "170381.00",
        "debtors": "10105.00",
        "cash_bank_in_hand": null,
        "current_assets": "10105.00",
        "creditors_due_within_one_year": "12711.00",
        "creditors_due_after_one_year": "221989.00",
        "net_current_assets_liabilities": "-2606.00",
        "total_assets_less_current_liabilities": "167775.00",
        "net_assets_liabilities": "-54214.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-54216.00",
        "shareholder_funds": "-54214.00",
        "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-February2014.zip"
      },
      {
        "url": "/company/04476213/accounts/2012-07-31",
        "made_up_date": "2012-07-31",
        "period_start": "2012-07-31",
        "period_end": "2012-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "170381.00",
        "debtors": "2548.00",
        "cash_bank_in_hand": null,
        "current_assets": "2548.00",
        "creditors_due_within_one_year": "88151.00",
        "creditors_due_after_one_year": "142562.00",
        "net_current_assets_liabilities": "-85603.00",
        "total_assets_less_current_liabilities": "84778.00",
        "net_assets_liabilities": "-57784.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-57786.00",
        "shareholder_funds": "-57784.00",
        "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/04476213/accounts/2011-07-31",
        "made_up_date": "2011-07-31",
        "period_start": "2011-07-31",
        "period_end": "2011-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "170381.00",
        "debtors": "45417.00",
        "cash_bank_in_hand": "-39491.00",
        "current_assets": "5926.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-29364.00",
        "total_assets_less_current_liabilities": "141017.00",
        "net_assets_liabilities": "-36801.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-36803.00",
        "shareholder_funds": "-36801.00",
        "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-April2012.zip"
      },
      {
        "url": "/company/04476213/accounts/2010-07-31",
        "made_up_date": "2010-07-31",
        "period_start": "2010-07-31",
        "period_end": "2010-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "209373.00",
        "debtors": "114478.00",
        "cash_bank_in_hand": "-39264.00",
        "current_assets": "75214.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40939.00",
        "total_assets_less_current_liabilities": "250312.00",
        "net_assets_liabilities": "58312.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "58310.00",
        "shareholder_funds": "58312.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2011.zip"
      },
      {
        "url": "/company/04476213/accounts/2009-07-31",
        "made_up_date": "2009-07-31",
        "period_start": "2009-07-31",
        "period_end": "2009-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2744.00",
        "debtors": "23808.00",
        "cash_bank_in_hand": "-43747.00",
        "current_assets": "-19939.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-45611.00",
        "total_assets_less_current_liabilities": "-42867.00",
        "net_assets_liabilities": "-42867.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-42869.00",
        "shareholder_funds": "-42867.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2010.zip"
      },
      {
        "url": "/company/04476213/accounts/2008-07-31",
        "made_up_date": "2008-07-31",
        "period_start": "2008-07-31",
        "period_end": "2008-07-31",
        "entity_name": "D. Moule Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2744.00",
        "debtors": "84706.00",
        "cash_bank_in_hand": "-17562.00",
        "current_assets": "67144.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1186.00",
        "total_assets_less_current_liabilities": "3930.00",
        "net_assets_liabilities": "3930.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "3928.00",
        "shareholder_funds": "3930.00",
        "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-JanuaryToDecember2009.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2007-07-31",
        "filing_date": "2008-03-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04476213/accounts/2007-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04476213/filing-history/MjAwMjAwMTIwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-07-31",
        "filing_date": "2007-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04476213/accounts/2006-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04476213/filing-history/MTgwMTgxNjQ0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-07-31",
        "filing_date": "2006-04-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04476213/accounts/2005-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04476213/filing-history/MTU5NzA4ODQ3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-07-31",
        "filing_date": "2005-02-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04476213/accounts/2004-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04476213/filing-history/MzYwNTI3MjZhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-07-31",
        "filing_date": "2003-10-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04476213/accounts/2003-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04476213/filing-history/NTAwOTAxODlhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04476213/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-16",
    "last_made_up": "2025-08-02"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Darren Moule",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1136674",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-07-03",
      "ceased_on": "2026-04-17",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Darren Moule",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1136674",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2026-04-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Andrew Richard Goble",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/384166",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-07-03",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}