{
  "company_number": "04549312",
  "name": "Warren Southsea Limited",
  "url": "/company/04549312",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2002-10-01",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68100",
      "description": "Buying and selling of own real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68100"
    },
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    }
  ],
  "registered_address": {
    "id": 2518969,
    "url": "/address/2518969",
    "line1": "WELLESLEY HOUSE",
    "line2": "204 LONDON ROAD",
    "post_town": "WATERLOOVILLE",
    "county": "HAMPSHIRE",
    "country": "",
    "postcode": "PO7 7AN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-08-31",
    "last_made_up": "2025-11-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/04549312/accounts/2025-11-30",
        "pdf_url": "/company/04549312/accounts/2025-11-30.pdf",
        "made_up_date": "2025-11-30",
        "period_start": "2025-11-30",
        "period_end": "2025-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "28452.00",
        "debtors": "40104.00",
        "cash_bank_in_hand": "51.00",
        "current_assets": "40155.00",
        "creditors_due_within_one_year": "160765.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-120610.00",
        "total_assets_less_current_liabilities": "-92158.00",
        "net_assets_liabilities": "-146731.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-146831.00",
        "shareholder_funds": "-146731.00",
        "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-May2026.zip"
      },
      {
        "url": "/company/04549312/accounts/2024-11-30",
        "pdf_url": "/company/04549312/accounts/2024-11-30.pdf",
        "made_up_date": "2024-11-30",
        "period_start": "2024-11-30",
        "period_end": "2024-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "57866.00",
        "debtors": "41628.00",
        "cash_bank_in_hand": "51.00",
        "current_assets": "41679.00",
        "creditors_due_within_one_year": "162889.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-121210.00",
        "total_assets_less_current_liabilities": "-63344.00",
        "net_assets_liabilities": "-137611.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-137711.00",
        "shareholder_funds": "-137611.00",
        "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-August2025.zip"
      },
      {
        "url": "/company/04549312/accounts/2023-11-30",
        "pdf_url": "/company/04549312/accounts/2023-11-30.pdf",
        "made_up_date": "2023-11-30",
        "period_start": "2023-11-30",
        "period_end": "2023-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "87433.00",
        "debtors": "45927.00",
        "cash_bank_in_hand": "10052.00",
        "current_assets": "55979.00",
        "creditors_due_within_one_year": "163353.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-107374.00",
        "total_assets_less_current_liabilities": "-19941.00",
        "net_assets_liabilities": "-119862.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-119962.00",
        "shareholder_funds": "-119862.00",
        "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-February2024.zip"
      },
      {
        "url": "/company/04549312/accounts/2022-11-30",
        "pdf_url": "/company/04549312/accounts/2022-11-30.pdf",
        "made_up_date": "2022-11-30",
        "period_start": "2022-11-30",
        "period_end": "2022-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "117625.00",
        "debtors": "48191.00",
        "cash_bank_in_hand": "45732.00",
        "current_assets": "93923.00",
        "creditors_due_within_one_year": "165585.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-71662.00",
        "total_assets_less_current_liabilities": "45963.00",
        "net_assets_liabilities": "-78867.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-78967.00",
        "shareholder_funds": "-78867.00",
        "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/04549312/accounts/2021-11-30",
        "pdf_url": "/company/04549312/accounts/2021-11-30.pdf",
        "made_up_date": "2021-11-30",
        "period_start": "2021-11-30",
        "period_end": "2021-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "134041.00",
        "debtors": "49635.00",
        "cash_bank_in_hand": "7954.00",
        "current_assets": "57589.00",
        "creditors_due_within_one_year": "199897.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-142308.00",
        "total_assets_less_current_liabilities": "-8267.00",
        "net_assets_liabilities": "-55549.00",
        "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/04549312/accounts/2020-11-30",
        "pdf_url": "/company/04549312/accounts/2020-11-30.pdf",
        "made_up_date": "2020-11-30",
        "period_start": "2020-11-30",
        "period_end": "2020-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "169066.00",
        "debtors": "34550.00",
        "cash_bank_in_hand": "34910.00",
        "current_assets": "69460.00",
        "creditors_due_within_one_year": "189291.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-119831.00",
        "total_assets_less_current_liabilities": "49235.00",
        "net_assets_liabilities": "-3048.00",
        "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-July2021.zip"
      },
      {
        "url": "/company/04549312/accounts/2019-11-30",
        "pdf_url": "/company/04549312/accounts/2019-11-30.pdf",
        "made_up_date": "2019-11-30",
        "period_start": "2019-11-30",
        "period_end": "2019-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "205688.00",
        "debtors": "16517.00",
        "cash_bank_in_hand": "276889.00",
        "current_assets": "293406.00",
        "creditors_due_within_one_year": "504473.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-211067.00",
        "total_assets_less_current_liabilities": "-5379.00",
        "net_assets_liabilities": "-34500.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-34600.00",
        "shareholder_funds": "-34500.00",
        "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-August2020.zip"
      },
      {
        "url": "/company/04549312/accounts/2018-11-30",
        "pdf_url": "/company/04549312/accounts/2018-11-30.pdf",
        "made_up_date": "2018-11-30",
        "period_start": "2018-11-30",
        "period_end": "2018-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "243198.00",
        "debtors": "19138.00",
        "cash_bank_in_hand": "291739.00",
        "current_assets": "310877.00",
        "creditors_due_within_one_year": "522063.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-211186.00",
        "total_assets_less_current_liabilities": "32012.00",
        "net_assets_liabilities": "-37357.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-37457.00",
        "shareholder_funds": "-37357.00",
        "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-August2019.zip"
      },
      {
        "url": "/company/04549312/accounts/2017-11-30",
        "pdf_url": "/company/04549312/accounts/2017-11-30.pdf",
        "made_up_date": "2017-11-30",
        "period_start": "2017-11-30",
        "period_end": "2017-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "287298.00",
        "debtors": "16469.00",
        "cash_bank_in_hand": "366027.00",
        "current_assets": "382496.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-197400.00",
        "total_assets_less_current_liabilities": "89898.00",
        "net_assets_liabilities": "-24049.00",
        "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-July2018.zip"
      },
      {
        "url": "/company/04549312/accounts/2016-11-30",
        "pdf_url": "/company/04549312/accounts/2016-11-30.pdf",
        "made_up_date": "2016-11-30",
        "period_start": "2016-11-30",
        "period_end": "2016-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "320905.00",
        "debtors": "15525.00",
        "cash_bank_in_hand": "333823.00",
        "current_assets": "349348.00",
        "creditors_due_within_one_year": "534980.00",
        "creditors_due_after_one_year": "145089.00",
        "net_current_assets_liabilities": "-185632.00",
        "total_assets_less_current_liabilities": "135273.00",
        "net_assets_liabilities": "-9816.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-9916.00",
        "shareholder_funds": "-9816.00",
        "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/04549312/accounts/2015-11-30",
        "pdf_url": "/company/04549312/accounts/2015-11-30.pdf",
        "made_up_date": "2015-11-30",
        "period_start": "2015-11-30",
        "period_end": "2015-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "169144.00",
        "debtors": "12418.00",
        "cash_bank_in_hand": "276738.00",
        "current_assets": "289156.00",
        "creditors_due_within_one_year": "416419.00",
        "creditors_due_after_one_year": "31814.00",
        "net_current_assets_liabilities": "-127263.00",
        "total_assets_less_current_liabilities": "41881.00",
        "net_assets_liabilities": "7606.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "7506.00",
        "shareholder_funds": "7606.00",
        "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-May2016.zip"
      },
      {
        "url": "/company/04549312/accounts/2014-11-30",
        "pdf_url": "/company/04549312/accounts/2014-11-30.pdf",
        "made_up_date": "2014-11-30",
        "period_start": "2014-11-30",
        "period_end": "2014-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "163895.00",
        "debtors": "8648.00",
        "cash_bank_in_hand": "263519.00",
        "current_assets": "272167.00",
        "creditors_due_within_one_year": "422798.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-150631.00",
        "total_assets_less_current_liabilities": "13264.00",
        "net_assets_liabilities": "12345.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "12245.00",
        "shareholder_funds": "12345.00",
        "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-August2015.zip"
      },
      {
        "url": "/company/04549312/accounts/2013-11-30",
        "pdf_url": "/company/04549312/accounts/2013-11-30.pdf",
        "made_up_date": "2013-11-30",
        "period_start": "2013-11-30",
        "period_end": "2013-11-30",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "182465.00",
        "debtors": "5754.00",
        "cash_bank_in_hand": "297060.00",
        "current_assets": "302814.00",
        "creditors_due_within_one_year": "463171.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-160357.00",
        "total_assets_less_current_liabilities": "22108.00",
        "net_assets_liabilities": "21478.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "21378.00",
        "shareholder_funds": "21478.00",
        "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-May2014.zip"
      },
      {
        "url": "/company/04549312/accounts/2012-10-31",
        "pdf_url": "/company/04549312/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "201660.00",
        "debtors": null,
        "cash_bank_in_hand": "294608.00",
        "current_assets": null,
        "creditors_due_within_one_year": "478369.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-183761.00",
        "total_assets_less_current_liabilities": "17899.00",
        "net_assets_liabilities": "17448.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "17348.00",
        "shareholder_funds": "17448.00",
        "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-July2013.zip"
      },
      {
        "url": "/company/04549312/accounts/2011-10-31",
        "pdf_url": "/company/04549312/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "209219.00",
        "debtors": "0.00",
        "cash_bank_in_hand": "252653.00",
        "current_assets": "252653.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-193519.00",
        "total_assets_less_current_liabilities": "15700.00",
        "net_assets_liabilities": "15700.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "15600.00",
        "shareholder_funds": "15700.00",
        "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/04549312/accounts/2010-10-31",
        "pdf_url": "/company/04549312/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "213003.00",
        "debtors": "40491.00",
        "cash_bank_in_hand": "241114.00",
        "current_assets": "281605.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-188492.00",
        "total_assets_less_current_liabilities": "24511.00",
        "net_assets_liabilities": "24511.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "24411.00",
        "shareholder_funds": "24511.00",
        "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-July2011.zip"
      },
      {
        "url": "/company/04549312/accounts/2009-10-31",
        "pdf_url": "/company/04549312/accounts/2009-10-31.pdf",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "Warren Southsea Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "220956.00",
        "debtors": "38836.00",
        "cash_bank_in_hand": "241115.00",
        "current_assets": "279951.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-218738.00",
        "total_assets_less_current_liabilities": "2218.00",
        "net_assets_liabilities": "2218.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "2118.00",
        "shareholder_funds": "2218.00",
        "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-July2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-06-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04549312/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history/MjAzNTgyMDAxNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-07-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04549312/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history/MjAwODQ2NjYxMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-08-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04549312/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history/MTgzNjkyNTM0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-07-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04549312/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history/MTYzODE0NjMzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-04-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04549312/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history/NjY2NzI2NjdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2005-01-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/04549312/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history/NzA0NDE5NDBhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04549312/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-10-15",
    "last_made_up": "2025-10-01"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Samantha Anne Bateman",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4423016",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2019-09-18",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Anne Elizabeth Cartwright",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/447078",
      "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": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Paul Geoffrey Cartwright",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3872239",
      "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": "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": "2026-08-26T16:12:59.248351+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."
}