{
  "company_number": "04495074",
  "name": "Smart Medical Limited",
  "url": "/company/04495074",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-07-25",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "46460",
      "description": "Wholesale of pharmaceutical goods",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/46460"
    },
    {
      "code": "47749",
      "description": "Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/47749"
    }
  ],
  "registered_address": {
    "id": 394398,
    "url": "/address/394398",
    "line1": "4 IMPERIAL SQUARE",
    "line2": "",
    "post_town": "CHELTENHAM",
    "county": "",
    "country": "ENGLAND",
    "postcode": "GL50 1QB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04495074/accounts/2025-10-31",
        "pdf_url": "/company/04495074/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "Smart Medical Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "45362.00",
        "debtors": "84058.00",
        "cash_bank_in_hand": "879235.00",
        "current_assets": "1108625.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "688749.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "734111.00",
        "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-February2026.zip"
      },
      {
        "url": "/company/04495074/accounts/2024-10-31",
        "pdf_url": "/company/04495074/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Smart Medical Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "51261.00",
        "debtors": "74525.00",
        "cash_bank_in_hand": "781572.00",
        "current_assets": "877995.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "572156.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "623417.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2025.zip"
      },
      {
        "url": "/company/04495074/accounts/2023-10-31",
        "pdf_url": "/company/04495074/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Smart Medical Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "83229.00",
        "debtors": "91591.00",
        "cash_bank_in_hand": "706742.00",
        "current_assets": "857550.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "553568.00",
        "total_assets_less_current_liabilities": "636797.00",
        "net_assets_liabilities": "636797.00",
        "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-June2024.zip"
      },
      {
        "url": "/company/04495074/accounts/2022-10-31",
        "pdf_url": "/company/04495074/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "73436.00",
        "debtors": "151247.00",
        "cash_bank_in_hand": "687650.00",
        "current_assets": "1126164.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "469858.00",
        "total_assets_less_current_liabilities": "543294.00",
        "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-July2023.zip"
      },
      {
        "url": "/company/04495074/accounts/2021-10-31",
        "pdf_url": "/company/04495074/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "81350.00",
        "debtors": "206227.00",
        "cash_bank_in_hand": "452284.00",
        "current_assets": "706365.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "362834.00",
        "total_assets_less_current_liabilities": "444184.00",
        "net_assets_liabilities": "444184.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/04495074/accounts/2020-10-31",
        "pdf_url": "/company/04495074/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "41012.00",
        "debtors": "101702.00",
        "cash_bank_in_hand": "340084.00",
        "current_assets": "538297.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "225522.00",
        "total_assets_less_current_liabilities": "266534.00",
        "net_assets_liabilities": "216534.00",
        "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-May2021.zip"
      },
      {
        "url": "/company/04495074/accounts/2019-10-31",
        "pdf_url": "/company/04495074/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2018-11-01",
        "period_end": "2019-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "55279.00",
        "debtors": "84445.00",
        "cash_bank_in_hand": "128761.00",
        "current_assets": "400513.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "65933.00",
        "total_assets_less_current_liabilities": "121212.00",
        "net_assets_liabilities": "121212.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": "1411703.00",
        "other_operating_income": null,
        "cost_sales": "785993.00",
        "gross_profit_loss": "625710.00",
        "administrative_expenses": "509892.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": "115818.00",
        "tax_on_profit": "30232.00",
        "profit_loss_for_period": "85586.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/04495074/accounts/2018-10-31",
        "pdf_url": "/company/04495074/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "30534.00",
        "debtors": "194965.00",
        "cash_bank_in_hand": "168224.00",
        "current_assets": "523739.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "118009.00",
        "total_assets_less_current_liabilities": "148543.00",
        "net_assets_liabilities": "145626.00",
        "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-May2019.zip"
      },
      {
        "url": "/company/04495074/accounts/2017-10-31",
        "pdf_url": "/company/04495074/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "41675.00",
        "debtors": "80912.00",
        "cash_bank_in_hand": "189662.00",
        "current_assets": "323373.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82748.00",
        "total_assets_less_current_liabilities": "124423.00",
        "net_assets_liabilities": "114506.00",
        "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-May2018.zip"
      },
      {
        "url": "/company/04495074/accounts/2016-10-31",
        "pdf_url": "/company/04495074/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30355.00",
        "debtors": "103377.00",
        "cash_bank_in_hand": "52897.00",
        "current_assets": "282027.00",
        "creditors_due_within_one_year": "203877.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "78150.00",
        "total_assets_less_current_liabilities": "108505.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "108405.00",
        "shareholder_funds": "108505.00",
        "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-July2017.zip"
      },
      {
        "url": "/company/04495074/accounts/2015-10-31",
        "pdf_url": "/company/04495074/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25120.00",
        "debtors": "86882.00",
        "cash_bank_in_hand": "104649.00",
        "current_assets": "248708.00",
        "creditors_due_within_one_year": "256462.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7754.00",
        "total_assets_less_current_liabilities": "17366.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "17266.00",
        "shareholder_funds": "17366.00",
        "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/04495074/accounts/2014-10-31",
        "pdf_url": "/company/04495074/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28086.00",
        "debtors": "129774.00",
        "cash_bank_in_hand": "197017.00",
        "current_assets": "385604.00",
        "creditors_due_within_one_year": "415581.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-29977.00",
        "total_assets_less_current_liabilities": "-1891.00",
        "net_assets_liabilities": "-1891.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-1991.00",
        "shareholder_funds": "-1891.00",
        "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/04495074/accounts/2013-10-31",
        "pdf_url": "/company/04495074/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "36992.00",
        "debtors": "171524.00",
        "cash_bank_in_hand": "78955.00",
        "current_assets": "268508.00",
        "creditors_due_within_one_year": "298649.00",
        "creditors_due_after_one_year": "5555.00",
        "net_current_assets_liabilities": "-30141.00",
        "total_assets_less_current_liabilities": "6851.00",
        "net_assets_liabilities": "1296.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1196.00",
        "shareholder_funds": "1296.00",
        "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/04495074/accounts/2012-10-31",
        "pdf_url": "/company/04495074/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "54701.00",
        "debtors": "78583.00",
        "cash_bank_in_hand": "43151.00",
        "current_assets": "187811.00",
        "creditors_due_within_one_year": "222753.00",
        "creditors_due_after_one_year": "12222.00",
        "net_current_assets_liabilities": "-34942.00",
        "total_assets_less_current_liabilities": "19759.00",
        "net_assets_liabilities": "7537.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "7437.00",
        "shareholder_funds": "7537.00",
        "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/04495074/accounts/2011-10-31",
        "pdf_url": "/company/04495074/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16688.00",
        "debtors": "79822.00",
        "cash_bank_in_hand": "115581.00",
        "current_assets": "243597.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "70835.00",
        "total_assets_less_current_liabilities": "87523.00",
        "net_assets_liabilities": "87523.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "87423.00",
        "shareholder_funds": "87523.00",
        "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/04495074/accounts/2010-10-31",
        "pdf_url": "/company/04495074/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28034.00",
        "debtors": "81979.00",
        "cash_bank_in_hand": "126241.00",
        "current_assets": "317104.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "127684.00",
        "total_assets_less_current_liabilities": "155718.00",
        "net_assets_liabilities": "155718.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "155618.00",
        "shareholder_funds": "155718.00",
        "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-March2011.zip"
      },
      {
        "url": "/company/04495074/accounts/2009-10-31",
        "pdf_url": "/company/04495074/accounts/2009-10-31.pdf",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "SMART Medical Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "39483.00",
        "debtors": "169774.00",
        "cash_bank_in_hand": "87746.00",
        "current_assets": "349535.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "93515.00",
        "total_assets_less_current_liabilities": "132998.00",
        "net_assets_liabilities": "132998.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "132898.00",
        "shareholder_funds": "132998.00",
        "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-June2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-05-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04495074/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history/MjAzMzQ3MzE3OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-05-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04495074/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history/MjAwNjE0NTc3MGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-05-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04495074/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history/MTc5NzkxNDM1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-06-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04495074/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history/MTYyNDA5MzQ0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-06-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04495074/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history/MTE3ODM4MDI1YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-05-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04495074/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history/MTMxMTc5ODQ2YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04495074/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-17",
    "last_made_up": "2026-07-03"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Simon Dickinson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4667858",
      "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": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Phillip Michael Collins",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4012566",
      "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": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Brian Collins",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/704817",
      "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": "2016-04-06",
      "ceased_on": null,
      "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": "2026-08-01",
    "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."
}