{
  "company_number": "04535077",
  "name": "Paul Villiers (Floor Screeding) Limited",
  "url": "/company/04535077",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-09-13",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43330",
      "description": "Floor and wall covering",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43330"
    }
  ],
  "registered_address": {
    "id": 1345567,
    "url": "/address/1345567",
    "line1": "1 HIDCOTE CLOSE",
    "line2": "WELLINGBOROUGH",
    "post_town": "NORTHAMPTONSHIRE",
    "county": "",
    "country": "",
    "postcode": "NN8 2JD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535077",
  "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/04535077/accounts/2025-09-30",
        "pdf_url": "/company/04535077/accounts/2025-09-30.pdf",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "4993.00",
        "debtors": "27478.00",
        "cash_bank_in_hand": "51275.00",
        "current_assets": "78753.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "44500.00",
        "total_assets_less_current_liabilities": "49493.00",
        "net_assets_liabilities": "48544.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-April2026.zip"
      },
      {
        "url": "/company/04535077/accounts/2024-09-30",
        "pdf_url": "/company/04535077/accounts/2024-09-30.pdf",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "6172.00",
        "debtors": "36234.00",
        "cash_bank_in_hand": "96480.00",
        "current_assets": "132714.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35403.00",
        "total_assets_less_current_liabilities": "41575.00",
        "net_assets_liabilities": "40526.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-April2025.zip"
      },
      {
        "url": "/company/04535077/accounts/2023-09-30",
        "pdf_url": "/company/04535077/accounts/2023-09-30.pdf",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "7358.00",
        "debtors": "46739.00",
        "cash_bank_in_hand": "57942.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4443.00",
        "total_assets_less_current_liabilities": "2915.00",
        "net_assets_liabilities": "1517.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-May2024.zip"
      },
      {
        "url": "/company/04535077/accounts/2022-09-30",
        "pdf_url": "/company/04535077/accounts/2022-09-30.pdf",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "9811.00",
        "debtors": "23651.00",
        "cash_bank_in_hand": "34231.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-29669.00",
        "total_assets_less_current_liabilities": "-19858.00",
        "net_assets_liabilities": "-21722.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-May2023.zip"
      },
      {
        "url": "/company/04535077/accounts/2021-09-30",
        "pdf_url": "/company/04535077/accounts/2021-09-30.pdf",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "13081.00",
        "debtors": "48306.00",
        "cash_bank_in_hand": "32967.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10510.00",
        "total_assets_less_current_liabilities": "2571.00",
        "net_assets_liabilities": "86.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-May2022.zip"
      },
      {
        "url": "/company/04535077/accounts/2020-09-30",
        "pdf_url": "/company/04535077/accounts/2020-09-30.pdf",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "21875.00",
        "debtors": "22794.00",
        "cash_bank_in_hand": "56153.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3243.00",
        "total_assets_less_current_liabilities": "18632.00",
        "net_assets_liabilities": "14476.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-January2021.zip"
      },
      {
        "url": "/company/04535077/accounts/2019-09-30",
        "pdf_url": "/company/04535077/accounts/2019-09-30.pdf",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24694.00",
        "debtors": "58627.00",
        "cash_bank_in_hand": "50514.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8387.00",
        "total_assets_less_current_liabilities": "33081.00",
        "net_assets_liabilities": "28389.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-February2020.zip"
      },
      {
        "url": "/company/04535077/accounts/2018-09-30",
        "pdf_url": "/company/04535077/accounts/2018-09-30.pdf",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25283.00",
        "debtors": "51687.00",
        "cash_bank_in_hand": "65342.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21933.00",
        "total_assets_less_current_liabilities": "47216.00",
        "net_assets_liabilities": "42412.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-December2018.zip"
      },
      {
        "url": "/company/04535077/accounts/2017-09-30",
        "pdf_url": "/company/04535077/accounts/2017-09-30.pdf",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "34781.00",
        "debtors": null,
        "cash_bank_in_hand": "75332.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "44367.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/04535077/accounts/2016-09-30",
        "pdf_url": "/company/04535077/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23047.00",
        "debtors": "85216.00",
        "cash_bank_in_hand": "20973.00",
        "current_assets": null,
        "creditors_due_within_one_year": "114796.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8607.00",
        "total_assets_less_current_liabilities": "14440.00",
        "net_assets_liabilities": "10020.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "10018.00",
        "shareholder_funds": "10020.00",
        "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-January2017.zip"
      },
      {
        "url": "/company/04535077/accounts/2015-09-30",
        "pdf_url": "/company/04535077/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6990.00",
        "debtors": "73034.00",
        "cash_bank_in_hand": "75327.00",
        "current_assets": null,
        "creditors_due_within_one_year": "123286.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "25075.00",
        "total_assets_less_current_liabilities": "32065.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "32063.00",
        "shareholder_funds": "32065.00",
        "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/04535077/accounts/2014-09-30",
        "pdf_url": "/company/04535077/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "9329.00",
        "debtors": "15163.00",
        "cash_bank_in_hand": "38671.00",
        "current_assets": null,
        "creditors_due_within_one_year": "62502.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8668.00",
        "total_assets_less_current_liabilities": "661.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "659.00",
        "shareholder_funds": "661.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/04535077/accounts/2013-09-30",
        "pdf_url": "/company/04535077/accounts/2013-09-30.pdf",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "12452.00",
        "debtors": "26141.00",
        "cash_bank_in_hand": "25356.00",
        "current_assets": null,
        "creditors_due_within_one_year": "59274.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7777.00",
        "total_assets_less_current_liabilities": "4675.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "4673.00",
        "shareholder_funds": "4675.00",
        "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-January2014.zip"
      },
      {
        "url": "/company/04535077/accounts/2012-09-30",
        "pdf_url": "/company/04535077/accounts/2012-09-30.pdf",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16621.00",
        "debtors": "35223.00",
        "cash_bank_in_hand": "20101.00",
        "current_assets": "55324.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-7304.00",
        "total_assets_less_current_liabilities": "9317.00",
        "net_assets_liabilities": "9317.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "9315.00",
        "shareholder_funds": "9317.00",
        "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-November2012.zip"
      },
      {
        "url": "/company/04535077/accounts/2011-09-30",
        "pdf_url": "/company/04535077/accounts/2011-09-30.pdf",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "19681.00",
        "debtors": "6952.00",
        "cash_bank_in_hand": "53769.00",
        "current_assets": "60721.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-5510.00",
        "total_assets_less_current_liabilities": "14171.00",
        "net_assets_liabilities": "14171.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "14169.00",
        "shareholder_funds": "14171.00",
        "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/04535077/accounts/2010-09-30",
        "pdf_url": "/company/04535077/accounts/2010-09-30.pdf",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26285.00",
        "debtors": "17498.00",
        "cash_bank_in_hand": "57996.00",
        "current_assets": "75494.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "27664.00",
        "total_assets_less_current_liabilities": "53949.00",
        "net_assets_liabilities": "53949.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "53947.00",
        "shareholder_funds": "53949.00",
        "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-January2011.zip"
      },
      {
        "url": "/company/04535077/accounts/2009-09-30",
        "pdf_url": "/company/04535077/accounts/2009-09-30.pdf",
        "made_up_date": "2009-09-30",
        "period_start": "2009-09-30",
        "period_end": "2009-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "24415.00",
        "debtors": "68515.00",
        "cash_bank_in_hand": "20856.00",
        "current_assets": "91790.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "69807.00",
        "total_assets_less_current_liabilities": "94222.00",
        "net_assets_liabilities": "91455.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "91453.00",
        "shareholder_funds": "91455.00",
        "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-February2010.zip"
      },
      {
        "url": "/company/04535077/accounts/2008-09-30",
        "pdf_url": "/company/04535077/accounts/2008-09-30.pdf",
        "made_up_date": "2008-09-30",
        "period_start": "2008-09-30",
        "period_end": "2008-09-30",
        "entity_name": "Paul Villiers (Floor Screeding) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15602.00",
        "debtors": "78696.00",
        "cash_bank_in_hand": "93121.00",
        "current_assets": "171817.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "100682.00",
        "total_assets_less_current_liabilities": "116284.00",
        "net_assets_liabilities": "114117.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "114115.00",
        "shareholder_funds": "114117.00",
        "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": "2007-09-30",
        "filing_date": "2007-12-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/04535077/accounts/2007-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535077/filing-history/MTg5MjMwMjUzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-09-30",
        "filing_date": "2007-05-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": null,
        "pdf_url": "/company/04535077/accounts/2006-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535077/filing-history/MTgwMTY3MjA3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-09-30",
        "filing_date": "2006-02-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04535077/accounts/2005-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535077/filing-history/MTQwMDMyNjMxYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-09-30",
        "filing_date": "2005-03-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04535077/accounts/2004-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535077/filing-history/NjAwOTUzODBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-09-30",
        "filing_date": "2004-01-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04535077/accounts/2003-09-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04535077/filing-history/MTI4ODg5NjA5YWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04535077/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-11",
    "last_made_up": "2025-08-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Sara-Louise Mahala Villiers",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4481286",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2019-06-01",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Paul Villiers",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3911066",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "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."
}