{ "company_number": "04568021", "name": "Queensberry Design Limited", "url": "/company/04568021", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-10-21", "dissolved_on": null, "sic_codes": [ { "code": "74100", "description": "specialised design activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74100" } ], "registered_address": { "id": 2691149, "url": "/address/2691149", "line1": "UNIT 5 THE STAITHES", "line2": "THE WATERMARK", "post_town": "GATESHEAD", "county": "", "country": "ENGLAND", "postcode": "NE11 9SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568021", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04568021/accounts/2025-12-31", "pdf_url": "/company/04568021/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "473256.00", "debtors": "1740575.00", "cash_bank_in_hand": "72011.00", "current_assets": "1812586.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1336872.00", "total_assets_less_current_liabilities": "1810128.00", "net_assets_liabilities": "1509068.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-23.zip" }, { "url": "/company/04568021/accounts/2024-12-31", "pdf_url": "/company/04568021/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "464808.00", "debtors": "1828436.00", "cash_bank_in_hand": "193908.00", "current_assets": "2022344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1523708.00", "total_assets_less_current_liabilities": "1988516.00", "net_assets_liabilities": "1796209.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "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-July2025.zip" }, { "url": "/company/04568021/accounts/2023-12-31", "pdf_url": "/company/04568021/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "491964.00", "debtors": "1823630.00", "cash_bank_in_hand": "276314.00", "current_assets": "2099944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1852503.00", "total_assets_less_current_liabilities": "2344467.00", "net_assets_liabilities": "2126743.00", "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-September2024.zip" }, { "url": "/company/04568021/accounts/2022-12-31", "pdf_url": "/company/04568021/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "393247.00", "debtors": "2112974.00", "cash_bank_in_hand": "234180.00", "current_assets": "2347154.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2083298.00", "total_assets_less_current_liabilities": "2476545.00", "net_assets_liabilities": "2348391.00", "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-September2023.zip" }, { "url": "/company/04568021/accounts/2021-12-31", "pdf_url": "/company/04568021/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "117746.00", "debtors": "2349559.00", "cash_bank_in_hand": "138707.00", "current_assets": "2488266.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2156640.00", "total_assets_less_current_liabilities": "2274386.00", "net_assets_liabilities": "2190731.00", "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-September2022.zip" }, { "url": "/company/04568021/accounts/2020-12-31", "pdf_url": "/company/04568021/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "127554.00", "debtors": "2335567.00", "cash_bank_in_hand": "99169.00", "current_assets": "2434736.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2075645.00", "total_assets_less_current_liabilities": "2203199.00", "net_assets_liabilities": "2097746.00", "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-September2021.zip" }, { "url": "/company/04568021/accounts/2019-12-31", "pdf_url": "/company/04568021/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "22727.00", "debtors": "2204575.00", "cash_bank_in_hand": "24.00", "current_assets": "2204599.00", "creditors_due_within_one_year": "218839.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1985760.00", "total_assets_less_current_liabilities": "2008487.00", "net_assets_liabilities": "1828706.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1828606.00", "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-March2021.zip" }, { "url": "/company/04568021/accounts/2018-12-31", "pdf_url": "/company/04568021/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "32025.00", "debtors": "2163232.00", "cash_bank_in_hand": "24.00", "current_assets": "2163256.00", "creditors_due_within_one_year": "361738.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1801518.00", "total_assets_less_current_liabilities": "1833543.00", "net_assets_liabilities": "1693552.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1693452.00", "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-October2019.zip" }, { "url": "/company/04568021/accounts/2017-12-31", "pdf_url": "/company/04568021/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "17368.00", "debtors": "2196422.00", "cash_bank_in_hand": "5273.00", "current_assets": "2201695.00", "creditors_due_within_one_year": "375636.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1826059.00", "total_assets_less_current_liabilities": "1843427.00", "net_assets_liabilities": "1720501.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1720401.00", "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-September2018.zip" }, { "url": "/company/04568021/accounts/2016-12-31", "pdf_url": "/company/04568021/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5587.00", "debtors": "2070178.00", "cash_bank_in_hand": "4081.00", "current_assets": "2074259.00", "creditors_due_within_one_year": "340374.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1733885.00", "total_assets_less_current_liabilities": "1739472.00", "net_assets_liabilities": "1563862.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1563762.00", "shareholder_funds": "1563762.00", "turnover": "1654218.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "1337786.00", "administrative_expenses": "948915.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "388871.00", "profit_before_tax": "384879.00", "tax_on_profit": "78480.00", "profit_loss_for_period": "306399.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04568021/accounts/2015-12-31", "pdf_url": "/company/04568021/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10775.00", "debtors": "2027358.00", "cash_bank_in_hand": "21.00", "current_assets": "2027379.00", "creditors_due_within_one_year": "679155.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1348224.00", "total_assets_less_current_liabilities": "1358999.00", "net_assets_liabilities": "1357463.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1357363.00", "shareholder_funds": "1357463.00", "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-September2016.zip" }, { "url": "/company/04568021/accounts/2014-12-31", "pdf_url": "/company/04568021/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17529.00", "debtors": "1529400.00", "cash_bank_in_hand": "98.00", "current_assets": "1529498.00", "creditors_due_within_one_year": "515189.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1014309.00", "total_assets_less_current_liabilities": "1031838.00", "net_assets_liabilities": "1029087.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1028987.00", "shareholder_funds": "1029087.00", "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-September2015.zip" }, { "url": "/company/04568021/accounts/2013-12-31", "pdf_url": "/company/04568021/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24036.00", "debtors": "1193017.00", "cash_bank_in_hand": "153.00", "current_assets": "1193170.00", "creditors_due_within_one_year": "493617.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "699553.00", "total_assets_less_current_liabilities": "723589.00", "net_assets_liabilities": "722691.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "722591.00", "shareholder_funds": "722691.00", "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-September2014.zip" }, { "url": "/company/04568021/accounts/2012-12-31", "pdf_url": "/company/04568021/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28529.00", "debtors": "646178.00", "cash_bank_in_hand": "19512.00", "current_assets": "665690.00", "creditors_due_within_one_year": "256312.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "409378.00", "total_assets_less_current_liabilities": "437907.00", "net_assets_liabilities": "437009.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "436909.00", "shareholder_funds": "437009.00", "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-September2013.zip" }, { "url": "/company/04568021/accounts/2011-10-31", "pdf_url": "/company/04568021/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22191.00", "debtors": "306248.00", "cash_bank_in_hand": "153.00", "current_assets": "306401.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4548.00", "total_assets_less_current_liabilities": "17643.00", "net_assets_liabilities": "16745.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16645.00", "shareholder_funds": "16745.00", "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-May2012.zip" }, { "url": "/company/04568021/accounts/2010-10-31", "pdf_url": "/company/04568021/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "25440.00", "debtors": "247437.00", "cash_bank_in_hand": "153.00", "current_assets": "247590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23976.00", "total_assets_less_current_liabilities": "1464.00", "net_assets_liabilities": "566.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "466.00", "shareholder_funds": "566.00", "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/04568021/accounts/2009-10-31", "pdf_url": "/company/04568021/accounts/2009-10-31.pdf", "made_up_date": "2009-10-31", "period_start": "2009-10-31", "period_end": "2009-10-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18260.00", "debtors": null, "cash_bank_in_hand": "153.00", "current_assets": "237078.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87749.00", "total_assets_less_current_liabilities": "106009.00", "net_assets_liabilities": "105111.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "105011.00", "shareholder_funds": "105111.00", "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" }, { "url": "/company/04568021/accounts/2008-10-31", "pdf_url": "/company/04568021/accounts/2008-10-31.pdf", "made_up_date": "2008-10-31", "period_start": "2008-10-31", "period_end": "2008-10-31", "entity_name": "Queensberry Design Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23358.00", "debtors": "92713.00", "cash_bank_in_hand": "153.00", "current_assets": "92866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-22797.00", "total_assets_less_current_liabilities": "561.00", "net_assets_liabilities": "-337.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-437.00", "shareholder_funds": "-337.00", "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": "2007-10-31", "filing_date": "2008-07-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04568021/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568021/filing-history/MjAwODczMzU0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04568021/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568021/filing-history/MTgyMzgwNTgxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04568021/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568021/filing-history/MTY5MjQzMzI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04568021/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568021/filing-history/NTgxMTcyMzNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2004-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04568021/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04568021/filing-history/MTgyODExNjZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04568021/filing-history" }, "confirmation_statement": { "next_due": "2027-01-22", "last_made_up": "2026-01-08" }, "officers": [], "psc": [ { "name": "Mr Mark Darren Paylor", "kind": "individual-person-with-significant-control", "person_url": "/person/3119816", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": "2016-06-30", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark Darren Paylor", "kind": "individual-person-with-significant-control", "person_url": "/person/3119817", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Sarah Jane Paylor", "kind": "individual-person-with-significant-control", "person_url": "/person/4495262", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "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": "2026-09-01", "retrieved_at": "2026-09-27T03:20:34.684359+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." }