{ "company_number": "04912035", "name": "Advantage Six Limited", "url": "/company/04912035", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-09-25", "dissolved_on": null, "sic_codes": [ { "code": "26200", "description": "Manufacture of computers and peripheral equipment", "section": "C", "section_name": "Manufacturing", "url": "/sic/26200" }, { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 2296596, "url": "/address/2296596", "line1": "311 BRAMHALL LANE SOUTH", "line2": "", "post_town": "BRAMHALL", "county": "STOCKPORT", "country": "", "postcode": "SK7 3DW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04912035", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-28", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04912035/accounts/2025-09-30", "pdf_url": "/company/04912035/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7874.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "45062.00", "creditors_due_within_one_year": "52417.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7355.00", "total_assets_less_current_liabilities": "519.00", "net_assets_liabilities": "-96481.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-96481.00", "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-March2026.zip" }, { "url": "/company/04912035/accounts/2024-09-30", "pdf_url": "/company/04912035/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7744.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47375.00", "creditors_due_within_one_year": "52067.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4692.00", "total_assets_less_current_liabilities": "3052.00", "net_assets_liabilities": "-84948.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-84948.00", "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-June2025.zip" }, { "url": "/company/04912035/accounts/2023-09-30", "pdf_url": "/company/04912035/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7371.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "53179.00", "creditors_due_within_one_year": "52753.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "426.00", "total_assets_less_current_liabilities": "7797.00", "net_assets_liabilities": "-72203.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-72203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/04912035/accounts/2022-09-30", "pdf_url": "/company/04912035/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "7024.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "54945.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1723.00", "total_assets_less_current_liabilities": "5301.00", "net_assets_liabilities": "62699.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "62699.00", "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-December2023.zip" }, { "url": "/company/04912035/accounts/2021-09-30", "pdf_url": "/company/04912035/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5443.00", "debtors": "27749.00", "cash_bank_in_hand": "6991.00", "current_assets": "53140.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87.00", "total_assets_less_current_liabilities": "5530.00", "net_assets_liabilities": "-51470.00", "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/04912035/accounts/2020-09-30", "pdf_url": "/company/04912035/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5370.00", "debtors": "29222.00", "cash_bank_in_hand": "2101.00", "current_assets": "46723.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1438.00", "total_assets_less_current_liabilities": "3932.00", "net_assets_liabilities": "-46068.00", "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/04912035/accounts/2019-09-30", "pdf_url": "/company/04912035/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4601.00", "debtors": "27750.00", "cash_bank_in_hand": "7923.00", "current_assets": "47473.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2370.00", "total_assets_less_current_liabilities": "2231.00", "net_assets_liabilities": "-32769.00", "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-September2020.zip" }, { "url": "/company/04912035/accounts/2018-09-30", "pdf_url": "/company/04912035/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5360.00", "debtors": "27750.00", "cash_bank_in_hand": "12708.00", "current_assets": "51558.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1955.00", "total_assets_less_current_liabilities": "3405.00", "net_assets_liabilities": "-28595.00", "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-June2019.zip" }, { "url": "/company/04912035/accounts/2017-09-30", "pdf_url": "/company/04912035/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6119.00", "debtors": "28842.00", "cash_bank_in_hand": "11197.00", "current_assets": "50439.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2470.00", "total_assets_less_current_liabilities": "3649.00", "net_assets_liabilities": "-23351.00", "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-June2018.zip" }, { "url": "/company/04912035/accounts/2016-09-30", "pdf_url": "/company/04912035/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6878.00", "debtors": "36379.00", "cash_bank_in_hand": "6948.00", "current_assets": "54027.00", "creditors_due_within_one_year": "57650.00", "creditors_due_after_one_year": "20000.00", "net_current_assets_liabilities": "-3623.00", "total_assets_less_current_liabilities": "3255.00", "net_assets_liabilities": "-16745.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-16845.00", "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-June2017.zip" }, { "url": "/company/04912035/accounts/2015-09-30", "pdf_url": "/company/04912035/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7038.00", "debtors": "31293.00", "cash_bank_in_hand": "13103.00", "current_assets": "55596.00", "creditors_due_within_one_year": "58974.00", "creditors_due_after_one_year": "20000.00", "net_current_assets_liabilities": "-3378.00", "total_assets_less_current_liabilities": "3660.00", "net_assets_liabilities": "-16340.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-16440.00", "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-June2016.zip" }, { "url": "/company/04912035/accounts/2014-09-30", "pdf_url": "/company/04912035/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7503.00", "debtors": "31993.00", "cash_bank_in_hand": "24978.00", "current_assets": "66171.00", "creditors_due_within_one_year": "63718.00", "creditors_due_after_one_year": "15000.00", "net_current_assets_liabilities": "2453.00", "total_assets_less_current_liabilities": "9956.00", "net_assets_liabilities": "-5044.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-5144.00", "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-July2015.zip" }, { "url": "/company/04912035/accounts/2013-09-30", "pdf_url": "/company/04912035/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3598.00", "debtors": "30681.00", "cash_bank_in_hand": "26673.00", "current_assets": "62504.00", "creditors_due_within_one_year": "56832.00", "creditors_due_after_one_year": "15000.00", "net_current_assets_liabilities": "5672.00", "total_assets_less_current_liabilities": "9270.00", "net_assets_liabilities": "-5730.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-5830.00", "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-June2014.zip" }, { "url": "/company/04912035/accounts/2012-09-30", "pdf_url": "/company/04912035/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4084.00", "debtors": "30822.00", "cash_bank_in_hand": "18308.00", "current_assets": "56430.00", "creditors_due_within_one_year": "51215.00", "creditors_due_after_one_year": "15000.00", "net_current_assets_liabilities": "5215.00", "total_assets_less_current_liabilities": "9299.00", "net_assets_liabilities": "-5701.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-5801.00", "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-July2013.zip" }, { "url": "/company/04912035/accounts/2011-09-30", "pdf_url": "/company/04912035/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4725.00", "debtors": "30178.00", "cash_bank_in_hand": "8108.00", "current_assets": "47086.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5206.00", "total_assets_less_current_liabilities": "9931.00", "net_assets_liabilities": "-6006.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6106.00", "shareholder_funds": "-6006.00", "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-June2012.zip" }, { "url": "/company/04912035/accounts/2010-09-30", "pdf_url": "/company/04912035/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4749.00", "debtors": "31539.00", "cash_bank_in_hand": "4071.00", "current_assets": "44910.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4920.00", "total_assets_less_current_liabilities": "9669.00", "net_assets_liabilities": "-6312.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-6412.00", "shareholder_funds": "-6312.00", "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/04912035/accounts/2009-09-30", "pdf_url": "/company/04912035/accounts/2009-09-30.pdf", "made_up_date": "2009-09-30", "period_start": "2009-09-30", "period_end": "2009-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5007.00", "debtors": "34266.00", "cash_bank_in_hand": "1708.00", "current_assets": "41474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4417.00", "total_assets_less_current_liabilities": "590.00", "net_assets_liabilities": "590.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "490.00", "shareholder_funds": "590.00", "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-June2010.zip" }, { "url": "/company/04912035/accounts/2008-09-30", "pdf_url": "/company/04912035/accounts/2008-09-30.pdf", "made_up_date": "2008-09-30", "period_start": "2008-09-30", "period_end": "2008-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6054.00", "debtors": "38333.00", "cash_bank_in_hand": "15049.00", "current_assets": "57632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5958.00", "total_assets_less_current_liabilities": "96.00", "net_assets_liabilities": "96.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4.00", "shareholder_funds": "96.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/04912035/accounts/2007-09-30", "pdf_url": "/company/04912035/accounts/2007-09-30.pdf", "made_up_date": "2007-09-30", "period_start": "2007-09-30", "period_end": "2007-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7221.00", "debtors": "13562.00", "cash_bank_in_hand": "33279.00", "current_assets": "52961.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-818.00", "total_assets_less_current_liabilities": "6403.00", "net_assets_liabilities": "6403.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6303.00", "shareholder_funds": "6403.00", "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" }, { "url": "/company/04912035/accounts/2006-09-30", "pdf_url": "/company/04912035/accounts/2006-09-30.pdf", "made_up_date": "2006-09-30", "period_start": "2006-09-30", "period_end": "2006-09-30", "entity_name": "Advantage Six Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5607.00", "debtors": "8110.00", "cash_bank_in_hand": "20884.00", "current_assets": "37234.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "653.00", "total_assets_less_current_liabilities": "6260.00", "net_assets_liabilities": "6260.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6160.00", "shareholder_funds": "6260.00", "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": "2005-09-30", "filing_date": "2006-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04912035/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04912035/filing-history/MTY1MDc1ODcwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-07-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04912035/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04912035/filing-history/MTMzMDk3Nzc2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04912035/filing-history" }, "confirmation_statement": { "next_due": "2027-10-09", "last_made_up": "2026-09-25" }, "officers": [ { "name": "EDGAR, Matthew Alexander", "person_url": "/person/8760954", "role": "director", "appointed_on": "2009-04-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-29T20:48:02+00:00" } ], "psc": [ { "name": "Mr Matthew Alexander Edgar", "kind": "individual-person-with-significant-control", "person_url": "/person/3218149", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-05-29", "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": "2026-10-01", "retrieved_at": "2026-10-04T03:20:50.659361+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." }