{ "company_number": "04509724", "name": "Beres Developments Limited", "url": "/company/04509724", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-08-13", "dissolved_on": null, "sic_codes": [ { "code": "41201", "description": "Construction of commercial buildings", "section": "F", "section_name": "Construction", "url": "/sic/41201" }, { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" }, { "code": "68201", "description": "Renting and operating of Housing Association real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68201" } ], "registered_address": { "id": 1244914, "url": "/address/1244914", "line1": "24-26 MANSFIELD ROAD", "line2": "", "post_town": "ROTHERHAM", "county": "SOUTH YORKSHIRE", "country": "ENGLAND", "postcode": "S60 2DT" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04509724", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-30", "last_made_up": "2025-10-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04509724/accounts/2025-10-30", "pdf_url": "/company/04509724/accounts/2025-10-30.pdf", "made_up_date": "2025-10-30", "period_start": "2025-10-30", "period_end": "2025-10-30", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1154.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "662177.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "579114.00", "total_assets_less_current_liabilities": "580268.00", "net_assets_liabilities": "579377.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "579377.00", "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_Bulk_Data-2026-07-29.zip" }, { "url": "/company/04509724/accounts/2024-10-30", "pdf_url": "/company/04509724/accounts/2024-10-30.pdf", "made_up_date": "2024-10-30", "period_start": "2024-10-30", "period_end": "2024-10-30", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "873.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "668392.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "488515.00", "total_assets_less_current_liabilities": "489388.00", "net_assets_liabilities": "478010.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "478010.00", "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/04509724/accounts/2023-10-31", "pdf_url": "/company/04509724/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1165.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "746304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "568966.00", "total_assets_less_current_liabilities": "570131.00", "net_assets_liabilities": "548528.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "548528.00", "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/04509724/accounts/2022-10-31", "pdf_url": "/company/04509724/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1554.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "762995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "607675.00", "total_assets_less_current_liabilities": "609229.00", "net_assets_liabilities": "582613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "582613.00", "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-June2023.zip" }, { "url": "/company/04509724/accounts/2021-10-31", "pdf_url": "/company/04509724/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2093.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2437433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "781624.00", "total_assets_less_current_liabilities": "783717.00", "net_assets_liabilities": "747253.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "747253.00", "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-June2022.zip" }, { "url": "/company/04509724/accounts/2020-10-31", "pdf_url": "/company/04509724/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2997.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "685594.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107093.00", "total_assets_less_current_liabilities": "110090.00", "net_assets_liabilities": "60090.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "60090.00", "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-June2021.zip" }, { "url": "/company/04509724/accounts/2019-10-31", "pdf_url": "/company/04509724/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4635.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1583410.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "68764.00", "total_assets_less_current_liabilities": "73399.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "73399.00", "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-July2020.zip" }, { "url": "/company/04509724/accounts/2018-10-31", "pdf_url": "/company/04509724/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6058.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51642.00", "total_assets_less_current_liabilities": "57700.00", "net_assets_liabilities": "57700.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57700.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04509724/accounts/2017-10-31", "pdf_url": "/company/04509724/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2170.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "349319.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17784.00", "total_assets_less_current_liabilities": "-15614.00", "net_assets_liabilities": "-15614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-15614.00", "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-July2018.zip" }, { "url": "/company/04509724/accounts/2017-04-30", "pdf_url": "/company/04509724/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1844.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "150834.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-162951.00", "total_assets_less_current_liabilities": "-161107.00", "net_assets_liabilities": "-161107.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-161107.00", "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-January2018.zip" }, { "url": "/company/04509724/accounts/2016-04-30", "pdf_url": "/company/04509724/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2205.00", "debtors": "29941.00", "cash_bank_in_hand": "2195.00", "current_assets": "304608.00", "creditors_due_within_one_year": "275335.00", "creditors_due_after_one_year": "26000.00", "net_current_assets_liabilities": "29273.00", "total_assets_less_current_liabilities": "31478.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5476.00", "shareholder_funds": "5478.00", "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-November2016.zip" }, { "url": "/company/04509724/accounts/2015-04-30", "pdf_url": "/company/04509724/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "316.00", "debtors": "2555.00", "cash_bank_in_hand": "2246.00", "current_assets": "347776.00", "creditors_due_within_one_year": "241210.00", "creditors_due_after_one_year": "43000.00", "net_current_assets_liabilities": "106566.00", "total_assets_less_current_liabilities": "106882.00", "net_assets_liabilities": "63882.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "63880.00", "shareholder_funds": "63882.00", "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-January2016.zip" }, { "url": "/company/04509724/accounts/2014-07-31", "pdf_url": "/company/04509724/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119.00", "debtors": "2097.00", "cash_bank_in_hand": "15008.00", "current_assets": "105566.00", "creditors_due_within_one_year": "35001.00", "creditors_due_after_one_year": "47500.00", "net_current_assets_liabilities": "70565.00", "total_assets_less_current_liabilities": "70684.00", "net_assets_liabilities": "23184.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "23182.00", "shareholder_funds": "23184.00", "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/04509724/accounts/2013-07-31", "pdf_url": "/company/04509724/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "160.00", "debtors": "79660.00", "cash_bank_in_hand": "7731.00", "current_assets": "276649.00", "creditors_due_within_one_year": "270345.00", "creditors_due_after_one_year": "59500.00", "net_current_assets_liabilities": "6304.00", "total_assets_less_current_liabilities": "6464.00", "net_assets_liabilities": "-53036.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-53038.00", "shareholder_funds": "-53036.00", "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-April2014.zip" }, { "url": "/company/04509724/accounts/2012-07-31", "pdf_url": "/company/04509724/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "214.00", "debtors": "66222.00", "cash_bank_in_hand": "308.00", "current_assets": "132230.00", "creditors_due_within_one_year": "79259.00", "creditors_due_after_one_year": "62000.00", "net_current_assets_liabilities": "52971.00", "total_assets_less_current_liabilities": "53185.00", "net_assets_liabilities": "-8815.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-8817.00", "shareholder_funds": "-8815.00", "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/04509724/accounts/2011-07-31", "pdf_url": "/company/04509724/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "285.00", "debtors": "294912.00", "cash_bank_in_hand": "898.00", "current_assets": "399715.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282454.00", "total_assets_less_current_liabilities": "282739.00", "net_assets_liabilities": "20739.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20737.00", "shareholder_funds": "20739.00", "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-July2012.zip" }, { "url": "/company/04509724/accounts/2010-07-31", "pdf_url": "/company/04509724/accounts/2010-07-31.pdf", "made_up_date": "2010-07-31", "period_start": "2010-07-31", "period_end": "2010-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "385.00", "debtors": "436896.00", "cash_bank_in_hand": "21924.00", "current_assets": "627875.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "594058.00", "total_assets_less_current_liabilities": "594443.00", "net_assets_liabilities": "332443.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "332441.00", "shareholder_funds": "332443.00", "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/04509724/accounts/2009-07-31", "pdf_url": "/company/04509724/accounts/2009-07-31.pdf", "made_up_date": "2009-07-31", "period_start": "2009-07-31", "period_end": "2009-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "839.00", "debtors": "1326113.00", "cash_bank_in_hand": "2575.00", "current_assets": "1328688.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1166177.00", "total_assets_less_current_liabilities": "1167016.00", "net_assets_liabilities": "445016.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "445014.00", "shareholder_funds": "445016.00", "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/04509724/accounts/2008-07-31", "pdf_url": "/company/04509724/accounts/2008-07-31.pdf", "made_up_date": "2008-07-31", "period_start": "2008-07-31", "period_end": "2008-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8574.00", "debtors": "1434777.00", "cash_bank_in_hand": "168202.00", "current_assets": "1602979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1340290.00", "total_assets_less_current_liabilities": "1348864.00", "net_assets_liabilities": "508119.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "508117.00", "shareholder_funds": "508119.00", "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" }, { "url": "/company/04509724/accounts/2007-07-31", "pdf_url": "/company/04509724/accounts/2007-07-31.pdf", "made_up_date": "2007-07-31", "period_start": "2007-07-31", "period_end": "2007-07-31", "entity_name": "Beres Developments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11423.00", "debtors": "1830027.00", "cash_bank_in_hand": "19506.00", "current_assets": "1849533.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1329461.00", "total_assets_less_current_liabilities": "1340884.00", "net_assets_liabilities": "279310.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "279308.00", "shareholder_funds": "279310.00", "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-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2006-07-31", "filing_date": "2007-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04509724/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04509724/filing-history/MTgyMjMyOTA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04509724/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04509724/filing-history/MTYxNzgzMTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2006-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04509724/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04509724/filing-history/MTA3MjA5NjMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-07-31", "filing_date": "2004-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04509724/accounts/2003-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04509724/filing-history/OTE0MTkxMTZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04509724/filing-history" }, "confirmation_statement": { "next_due": "2026-08-27", "last_made_up": "2025-08-13" }, "officers": [], "psc": [ { "name": "Laszlo Leslie Beres", "kind": "individual-person-with-significant-control", "person_url": "/person/2783967", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "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": "2026-08-29T20:53:28.531633+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." }