{
  "company_number": "04960346",
  "name": "Atherton House Nursery Limited",
  "url": "/company/04960346",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-11-11",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "85200",
      "description": "Primary education",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85200"
    }
  ],
  "registered_address": {
    "id": 1074687,
    "url": "/address/1074687",
    "line1": "22 CORONATION ROAD",
    "line2": "CROSBY",
    "post_town": "LIVERPOOL",
    "county": "",
    "country": "UNITED KINGDOM",
    "postcode": "L23 5RQ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04960346",
  "previous_names": [],
  "care_of": "MCKENZIE PHILIPS ACCOUNTANTS",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/04960346/accounts/2025-03-31",
        "pdf_url": "/company/04960346/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "1203248.00",
        "debtors": "422002.00",
        "cash_bank_in_hand": "11928.00",
        "current_assets": "435430.00",
        "creditors_due_within_one_year": "380900.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54530.00",
        "total_assets_less_current_liabilities": "1257778.00",
        "net_assets_liabilities": "771668.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "367049.00",
        "shareholder_funds": "5002.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/04960346/accounts/2024-03-31",
        "pdf_url": "/company/04960346/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "1224522.00",
        "debtors": "272125.00",
        "cash_bank_in_hand": "26544.00",
        "current_assets": "300169.00",
        "creditors_due_within_one_year": "242031.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "58138.00",
        "total_assets_less_current_liabilities": "1282660.00",
        "net_assets_liabilities": "749884.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "345265.00",
        "shareholder_funds": "5002.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/04960346/accounts/2023-03-31",
        "pdf_url": "/company/04960346/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": "48.00",
        "tangible_fixed_assets": "1246272.00",
        "debtors": "320746.00",
        "cash_bank_in_hand": "9612.00",
        "current_assets": "331858.00",
        "creditors_due_within_one_year": "290147.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "41711.00",
        "total_assets_less_current_liabilities": "1287983.00",
        "net_assets_liabilities": "708540.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "303921.00",
        "shareholder_funds": "5002.00",
        "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/04960346/accounts/2022-03-31",
        "pdf_url": "/company/04960346/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": "46.00",
        "tangible_fixed_assets": "1268517.00",
        "debtors": "354285.00",
        "cash_bank_in_hand": "66346.00",
        "current_assets": "422131.00",
        "creditors_due_within_one_year": "387508.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "34623.00",
        "total_assets_less_current_liabilities": "1303140.00",
        "net_assets_liabilities": "677030.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "272411.00",
        "shareholder_funds": "5002.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/04960346/accounts/2021-03-31",
        "pdf_url": "/company/04960346/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": "40.00",
        "tangible_fixed_assets": "1289745.00",
        "debtors": "244910.00",
        "cash_bank_in_hand": "52156.00",
        "current_assets": "298566.00",
        "creditors_due_within_one_year": "453619.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-155053.00",
        "total_assets_less_current_liabilities": "1134692.00",
        "net_assets_liabilities": "614861.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "210242.00",
        "shareholder_funds": "5002.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/04960346/accounts/2020-03-31",
        "pdf_url": "/company/04960346/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": "40.00",
        "tangible_fixed_assets": "1308930.00",
        "debtors": "429281.00",
        "cash_bank_in_hand": "4183.00",
        "current_assets": "434964.00",
        "creditors_due_within_one_year": "555760.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-120796.00",
        "total_assets_less_current_liabilities": "1188134.00",
        "net_assets_liabilities": "743134.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "338515.00",
        "shareholder_funds": "5002.00",
        "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-December2020.zip"
      },
      {
        "url": "/company/04960346/accounts/2019-03-31",
        "pdf_url": "/company/04960346/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1328534.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "264194.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "154741.00",
        "total_assets_less_current_liabilities": "1173793.00",
        "net_assets_liabilities": "659109.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "659109.00",
        "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-December2019.zip"
      },
      {
        "url": "/company/04960346/accounts/2018-03-31",
        "pdf_url": "/company/04960346/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1349734.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "196361.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "296381.00",
        "total_assets_less_current_liabilities": "1053353.00",
        "net_assets_liabilities": "467446.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "467446.00",
        "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/04960346/accounts/2016-09-30",
        "pdf_url": "/company/04960346/accounts/2016-09-30.pdf",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1382207.00",
        "debtors": "179306.00",
        "cash_bank_in_hand": "4714.00",
        "current_assets": "185520.00",
        "creditors_due_within_one_year": "482434.00",
        "creditors_due_after_one_year": "688171.00",
        "net_current_assets_liabilities": "-296914.00",
        "total_assets_less_current_liabilities": "1085293.00",
        "net_assets_liabilities": "397122.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "-7497.00",
        "shareholder_funds": "397122.00",
        "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-June2017.zip"
      },
      {
        "url": "/company/04960346/accounts/2015-09-30",
        "pdf_url": "/company/04960346/accounts/2015-09-30.pdf",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1406041.00",
        "debtors": "228744.00",
        "cash_bank_in_hand": "2305.00",
        "current_assets": "232549.00",
        "creditors_due_within_one_year": "511182.00",
        "creditors_due_after_one_year": "762530.00",
        "net_current_assets_liabilities": "-278633.00",
        "total_assets_less_current_liabilities": "1127408.00",
        "net_assets_liabilities": "364878.00",
        "called_up_share_capital": "5002.00",
        "profit_loss_account_reserve": "-39741.00",
        "shareholder_funds": "364878.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2016.zip"
      },
      {
        "url": "/company/04960346/accounts/2014-09-30",
        "pdf_url": "/company/04960346/accounts/2014-09-30.pdf",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1438280.00",
        "debtors": "146088.00",
        "cash_bank_in_hand": "7886.00",
        "current_assets": "155474.00",
        "creditors_due_within_one_year": "387600.00",
        "creditors_due_after_one_year": "838816.00",
        "net_current_assets_liabilities": "-232126.00",
        "total_assets_less_current_liabilities": "1206154.00",
        "net_assets_liabilities": "367338.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "-37279.00",
        "shareholder_funds": "367338.00",
        "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-June2015.zip"
      },
      {
        "url": "/company/04960346/accounts/2013-09-30",
        "pdf_url": "/company/04960346/accounts/2013-09-30.pdf",
        "made_up_date": "2013-09-30",
        "period_start": "2013-09-30",
        "period_end": "2013-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1510519.00",
        "debtors": "28064.00",
        "cash_bank_in_hand": "541.00",
        "current_assets": "30105.00",
        "creditors_due_within_one_year": "283093.00",
        "creditors_due_after_one_year": "912451.00",
        "net_current_assets_liabilities": "-252988.00",
        "total_assets_less_current_liabilities": "1257531.00",
        "net_assets_liabilities": "345080.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "-59537.00",
        "shareholder_funds": "345080.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2014.zip"
      },
      {
        "url": "/company/04960346/accounts/2012-09-30",
        "pdf_url": "/company/04960346/accounts/2012-09-30.pdf",
        "made_up_date": "2012-09-30",
        "period_start": "2012-09-30",
        "period_end": "2012-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1734136.00",
        "debtors": "107620.00",
        "cash_bank_in_hand": "553.00",
        "current_assets": "111173.00",
        "creditors_due_within_one_year": "407691.00",
        "creditors_due_after_one_year": "996406.00",
        "net_current_assets_liabilities": "-296518.00",
        "total_assets_less_current_liabilities": "1437618.00",
        "net_assets_liabilities": "441212.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "-116521.00",
        "shareholder_funds": "441212.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2013.zip"
      },
      {
        "url": "/company/04960346/accounts/2011-09-30",
        "pdf_url": "/company/04960346/accounts/2011-09-30.pdf",
        "made_up_date": "2011-09-30",
        "period_start": "2011-09-30",
        "period_end": "2011-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1222549.00",
        "debtors": "109361.00",
        "cash_bank_in_hand": "10726.00",
        "current_assets": "121687.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-221354.00",
        "total_assets_less_current_liabilities": "1001195.00",
        "net_assets_liabilities": "85132.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "80132.00",
        "shareholder_funds": "85132.00",
        "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/04960346/accounts/2010-09-30",
        "pdf_url": "/company/04960346/accounts/2010-09-30.pdf",
        "made_up_date": "2010-09-30",
        "period_start": "2010-09-30",
        "period_end": "2010-09-30",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1291018.00",
        "debtors": "65581.00",
        "cash_bank_in_hand": "27489.00",
        "current_assets": "94670.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-225859.00",
        "total_assets_less_current_liabilities": "1065159.00",
        "net_assets_liabilities": "71207.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "66207.00",
        "shareholder_funds": "71207.00",
        "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/04960346/accounts/2009-03-31",
        "pdf_url": "/company/04960346/accounts/2009-03-31.pdf",
        "made_up_date": "2009-03-31",
        "period_start": "2009-03-31",
        "period_end": "2009-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1391159.00",
        "debtors": "30345.00",
        "cash_bank_in_hand": "23060.00",
        "current_assets": "56100.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-284004.00",
        "total_assets_less_current_liabilities": "1107155.00",
        "net_assets_liabilities": "-25068.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "-30068.00",
        "shareholder_funds": "-25068.00",
        "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-January2010.zip"
      },
      {
        "url": "/company/04960346/accounts/2008-03-31",
        "pdf_url": "/company/04960346/accounts/2008-03-31.pdf",
        "made_up_date": "2008-03-31",
        "period_start": "2008-03-31",
        "period_end": "2008-03-31",
        "entity_name": "Atherton House Nursery Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1461176.00",
        "debtors": "27627.00",
        "cash_bank_in_hand": "116428.00",
        "current_assets": "146555.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-277761.00",
        "total_assets_less_current_liabilities": "1183415.00",
        "net_assets_liabilities": "-40984.00",
        "called_up_share_capital": "5000.00",
        "profit_loss_account_reserve": "-45984.00",
        "shareholder_funds": "-40984.00",
        "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": "2007-03-31",
        "filing_date": "2008-01-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04960346/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04960346/filing-history/MTkxNDM2OTkwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-06-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04960346/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04960346/filing-history/MTgxODMzMDM3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2006-02-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04960346/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04960346/filing-history/MTQyOTI4NjkwYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04960346/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-18",
    "last_made_up": "2026-01-04"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Alice Sarah Apel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/232281",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2016-07-01",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Timothy George Apel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5031942",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2016-07-01",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "The Apel Family 2015 Discretionary Settlement",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2016-07-01",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    },
    {
      "name": "Mr Timothy George Apel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5031945",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2026-06-12",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Philip Jonathan Apel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3996982",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2026-06-12",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Alice Sarah Apel",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/232281",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2026-06-12",
      "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": "2026-09-09T05:54:12.415413+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."
}