{
  "company_number": "04528477",
  "name": "K J Herbert Limited",
  "url": "/company/04528477",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-09-06",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96090",
      "description": "Other service activities n.e.c.",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96090"
    }
  ],
  "registered_address": {
    "id": 1935729,
    "url": "/address/1935729",
    "line1": "2 TOOMERS WHARF",
    "line2": "CANAL WALK",
    "post_town": "NEWBURY",
    "county": "BERKSHIRE",
    "country": "ENGLAND",
    "postcode": "RG14 1DY"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04528477",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04528477/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "170558.00",
        "debtors": "25742.00",
        "cash_bank_in_hand": "606934.00",
        "current_assets": "633426.00",
        "creditors_due_within_one_year": "142655.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "490771.00",
        "total_assets_less_current_liabilities": "661329.00",
        "net_assets_liabilities": "661329.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2026.zip"
      },
      {
        "url": "/company/04528477/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "175561.00",
        "debtors": "19840.00",
        "cash_bank_in_hand": "548112.00",
        "current_assets": "568702.00",
        "creditors_due_within_one_year": "113186.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "455516.00",
        "total_assets_less_current_liabilities": "631077.00",
        "net_assets_liabilities": "559391.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2025.zip"
      },
      {
        "url": "/company/04528477/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "165826.00",
        "debtors": "17893.00",
        "cash_bank_in_hand": "478341.00",
        "current_assets": "498189.00",
        "creditors_due_within_one_year": "130354.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "367835.00",
        "total_assets_less_current_liabilities": "533661.00",
        "net_assets_liabilities": "420905.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/04528477/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "53439.00",
        "debtors": "15393.00",
        "cash_bank_in_hand": "491184.00",
        "current_assets": "508141.00",
        "creditors_due_within_one_year": "109986.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "398155.00",
        "total_assets_less_current_liabilities": "451594.00",
        "net_assets_liabilities": "298834.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/04528477/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "22385.00",
        "debtors": "10726.00",
        "cash_bank_in_hand": "344296.00",
        "current_assets": "356273.00",
        "creditors_due_within_one_year": "78331.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "277942.00",
        "total_assets_less_current_liabilities": "300327.00",
        "net_assets_liabilities": "153448.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": null,
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2022.zip"
      },
      {
        "url": "/company/04528477/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "28751.00",
        "debtors": "27086.00",
        "cash_bank_in_hand": "161787.00",
        "current_assets": "190239.00",
        "creditors_due_within_one_year": "110614.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "79625.00",
        "total_assets_less_current_liabilities": "108376.00",
        "net_assets_liabilities": "55025.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "54925.00",
        "shareholder_funds": "55025.00",
        "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/04528477/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "38936.00",
        "debtors": "3845.00",
        "cash_bank_in_hand": "105352.00",
        "current_assets": "110247.00",
        "creditors_due_within_one_year": "72775.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37472.00",
        "total_assets_less_current_liabilities": "76408.00",
        "net_assets_liabilities": "68601.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "68501.00",
        "shareholder_funds": "68601.00",
        "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-March2020.zip"
      },
      {
        "url": "/company/04528477/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "41671.00",
        "debtors": "11664.00",
        "cash_bank_in_hand": "101866.00",
        "current_assets": "114480.00",
        "creditors_due_within_one_year": "68261.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "46219.00",
        "total_assets_less_current_liabilities": "87890.00",
        "net_assets_liabilities": "75319.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "75219.00",
        "shareholder_funds": "75319.00",
        "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-June2019.zip"
      },
      {
        "url": "/company/04528477/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "28575.00",
        "debtors": "19248.00",
        "cash_bank_in_hand": "128670.00",
        "current_assets": "148868.00",
        "creditors_due_within_one_year": "66368.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82500.00",
        "total_assets_less_current_liabilities": "111075.00",
        "net_assets_liabilities": "111075.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "110975.00",
        "shareholder_funds": "111075.00",
        "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-June2018.zip"
      },
      {
        "url": "/company/04528477/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "22822.00",
        "debtors": "24668.00",
        "cash_bank_in_hand": "120325.00",
        "current_assets": "145893.00",
        "creditors_due_within_one_year": "75425.00",
        "creditors_due_after_one_year": "6711.00",
        "net_current_assets_liabilities": "70468.00",
        "total_assets_less_current_liabilities": "93290.00",
        "net_assets_liabilities": "86579.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "86479.00",
        "shareholder_funds": "86579.00",
        "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-May2017.zip"
      },
      {
        "url": "/company/04528477/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30943.00",
        "debtors": "31569.00",
        "cash_bank_in_hand": "44347.00",
        "current_assets": "76871.00",
        "creditors_due_within_one_year": "77053.00",
        "creditors_due_after_one_year": "12500.00",
        "net_current_assets_liabilities": "-182.00",
        "total_assets_less_current_liabilities": "30761.00",
        "net_assets_liabilities": "18261.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "18161.00",
        "shareholder_funds": "18261.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/04528477/accounts/2014-09-30",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "42025.00",
        "debtors": "18462.00",
        "cash_bank_in_hand": "21467.00",
        "current_assets": "40834.00",
        "creditors_due_within_one_year": "62307.00",
        "creditors_due_after_one_year": "19210.00",
        "net_current_assets_liabilities": "-21473.00",
        "total_assets_less_current_liabilities": "20552.00",
        "net_assets_liabilities": "1342.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "1242.00",
        "shareholder_funds": "1342.00",
        "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-May2015.zip"
      },
      {
        "url": "/company/04528477/accounts/2013-09-30",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "K J Herbert Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "17540.00",
        "debtors": "29898.00",
        "cash_bank_in_hand": "26011.00",
        "current_assets": "56814.00",
        "creditors_due_within_one_year": "62936.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6122.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "11418.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "11318.00",
        "shareholder_funds": "11418.00",
        "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/04528477/accounts/2012-09-30",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "K J Herbert Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24255.00",
        "debtors": "68501.00",
        "cash_bank_in_hand": "55649.00",
        "current_assets": "124900.00",
        "creditors_due_within_one_year": "66496.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58404.00",
        "total_assets_less_current_liabilities": "82659.00",
        "net_assets_liabilities": "82659.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "82559.00",
        "shareholder_funds": "82659.00",
        "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-June2013.zip"
      },
      {
        "url": "/company/04528477/accounts/2011-09-30",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "K J Herbert Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28408.00",
        "debtors": "13902.00",
        "cash_bank_in_hand": "96036.00",
        "current_assets": "110688.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40042.00",
        "total_assets_less_current_liabilities": "68450.00",
        "net_assets_liabilities": "68450.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "68350.00",
        "shareholder_funds": "68450.00",
        "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-January2012.zip"
      },
      {
        "url": "/company/04528477/accounts/2010-09-30",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "K J Herbert Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "31379.00",
        "debtors": "18733.00",
        "cash_bank_in_hand": "88203.00",
        "current_assets": "107686.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32511.00",
        "total_assets_less_current_liabilities": "63890.00",
        "net_assets_liabilities": "63890.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "63790.00",
        "shareholder_funds": "63890.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2011.zip"
      },
      {
        "url": "/company/04528477/accounts/2009-09-30",
        "made_up_date": "2009-09-30",
        "period_start": "2009-09-30",
        "period_end": "2009-09-30",
        "entity_name": "K J Herbert Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "29285.00",
        "debtors": "12341.00",
        "cash_bank_in_hand": "63293.00",
        "current_assets": "76334.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6254.00",
        "total_assets_less_current_liabilities": "35539.00",
        "net_assets_liabilities": "35539.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "35439.00",
        "shareholder_funds": "35539.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2010.zip"
      },
      {
        "url": "/company/04528477/accounts/2008-09-30",
        "made_up_date": "2008-09-30",
        "period_start": "2008-09-30",
        "period_end": "2008-09-30",
        "entity_name": "K J Herbert Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "43605.00",
        "debtors": "10105.00",
        "cash_bank_in_hand": "40667.00",
        "current_assets": "51472.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18369.00",
        "total_assets_less_current_liabilities": "25236.00",
        "net_assets_liabilities": "25236.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "25136.00",
        "shareholder_funds": "25236.00",
        "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": "2007-09-30",
        "filing_date": "2008-07-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04528477/accounts/2007-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04528477/filing-history/MjAwOTkzMjIyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-09-30",
        "filing_date": "2007-08-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04528477/accounts/2006-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04528477/filing-history/MTgzNzA0NTU2YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-09-30",
        "filing_date": "2006-11-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04528477/accounts/2005-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04528477/filing-history/MTcwNjYxNDMxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-09-30",
        "filing_date": "2006-03-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04528477/accounts/2004-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04528477/filing-history/MTU3ODIyNTg4YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-09-30",
        "filing_date": "2004-12-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04528477/accounts/2003-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04528477/filing-history/MTQxMjA1OTY4YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04528477/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-20",
    "last_made_up": "2025-09-06"
  },
  "officers": [
    {
      "name": "HERBERT, Joanna Mary Louise",
      "person_url": "/person/6740185",
      "role": "director",
      "appointed_on": "2005-07-27",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-03T14:39:04+00:00"
    },
    {
      "name": "HERBERT, Joanna Mary Louise",
      "person_url": "/person/6740185",
      "role": "secretary",
      "appointed_on": "2002-09-06",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-03T14:35:05+00:00"
    },
    {
      "name": "HERBERT, Karn John",
      "person_url": "/person/6740503",
      "role": "director",
      "appointed_on": "2002-09-06",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-03T14:40:06+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mrs Joanna Mary Louise Herbert",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2319650",
      "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",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-09-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Karn Herbert",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2596709",
      "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",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-09-06",
      "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": "2026-08-02T04:49:33.076767+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."
}