{
  "company_number": "04988221",
  "name": "Mainserve Contracts Limited",
  "url": "/company/04988221",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2003-12-08",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "41100",
      "description": "Development of building projects",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/41100"
    },
    {
      "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"
    },
    {
      "code": "82990",
      "description": "Other business support service activities n.e.c.",
      "section": "N",
      "section_name": "Administrative and support service activities",
      "url": "/sic/82990"
    }
  ],
  "registered_address": {
    "id": 2123190,
    "url": "/address/2123190",
    "line1": "UNIT 8 LACEBY BUSINESS PARK",
    "line2": "LACEBY",
    "post_town": "GRIMSBY",
    "county": "NORTH EAST LINCOLNSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "DN37 7DP"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04988221",
  "previous_names": [
    {
      "name": "GCM Landscapes Limited",
      "ceased_on": "2013-10-30"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/04988221/accounts/2025-12-31",
        "pdf_url": "/company/04988221/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "100819.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "135373.00",
        "creditors_due_within_one_year": "122435.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12938.00",
        "total_assets_less_current_liabilities": "113757.00",
        "net_assets_liabilities": "104993.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "104993.00",
        "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-2026-10-01.zip"
      },
      {
        "url": "/company/04988221/accounts/2024-12-31",
        "pdf_url": "/company/04988221/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "68571.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "261715.00",
        "creditors_due_within_one_year": "159986.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "101729.00",
        "total_assets_less_current_liabilities": "170300.00",
        "net_assets_liabilities": "81508.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "81508.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/04988221/accounts/2023-12-31",
        "pdf_url": "/company/04988221/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "51994.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "261863.00",
        "creditors_due_within_one_year": "153135.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "108728.00",
        "total_assets_less_current_liabilities": "160722.00",
        "net_assets_liabilities": "97312.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "97312.00",
        "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/04988221/accounts/2022-12-31",
        "pdf_url": "/company/04988221/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "38975.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "276660.00",
        "creditors_due_within_one_year": "144096.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "132564.00",
        "total_assets_less_current_liabilities": "171539.00",
        "net_assets_liabilities": "137634.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "137634.00",
        "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-November2023.zip"
      },
      {
        "url": "/company/04988221/accounts/2021-12-31",
        "pdf_url": "/company/04988221/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "38065.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "341050.00",
        "creditors_due_within_one_year": "138131.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "202919.00",
        "total_assets_less_current_liabilities": "240984.00",
        "net_assets_liabilities": "197378.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "197378.00",
        "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/04988221/accounts/2020-12-31",
        "pdf_url": "/company/04988221/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "41133.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "196387.00",
        "creditors_due_within_one_year": "116645.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "79742.00",
        "total_assets_less_current_liabilities": "120875.00",
        "net_assets_liabilities": "65688.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "65688.00",
        "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-December2021.zip"
      },
      {
        "url": "/company/04988221/accounts/2019-12-31",
        "pdf_url": "/company/04988221/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "Mainserve Contracts Ltd",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "44730.00",
        "debtors": "47248.00",
        "cash_bank_in_hand": "50899.00",
        "current_assets": "98147.00",
        "creditors_due_within_one_year": "113086.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14939.00",
        "total_assets_less_current_liabilities": "29791.00",
        "net_assets_liabilities": "14103.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "13999.00",
        "shareholder_funds": "104.00",
        "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/04988221/accounts/2018-12-31",
        "pdf_url": "/company/04988221/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "Mainserve Contracts Ltd",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "45027.00",
        "debtors": "126227.00",
        "cash_bank_in_hand": "3253.00",
        "current_assets": "129480.00",
        "creditors_due_within_one_year": "154381.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-24901.00",
        "total_assets_less_current_liabilities": "20126.00",
        "net_assets_liabilities": "4253.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "4149.00",
        "shareholder_funds": "104.00",
        "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/04988221/accounts/2017-12-31",
        "pdf_url": "/company/04988221/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "Mainserve Contracts Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "52067.00",
        "debtors": "74177.00",
        "cash_bank_in_hand": "56689.00",
        "current_assets": "130866.00",
        "creditors_due_within_one_year": "161723.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-30857.00",
        "total_assets_less_current_liabilities": "21210.00",
        "net_assets_liabilities": "3434.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "3330.00",
        "shareholder_funds": "104.00",
        "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/04988221/accounts/2015-12-31",
        "pdf_url": "/company/04988221/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "62235.00",
        "debtors": "125157.00",
        "cash_bank_in_hand": "58914.00",
        "current_assets": "184071.00",
        "creditors_due_within_one_year": "213360.00",
        "creditors_due_after_one_year": "13052.00",
        "net_current_assets_liabilities": "-29289.00",
        "total_assets_less_current_liabilities": "32946.00",
        "net_assets_liabilities": "8627.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "8523.00",
        "shareholder_funds": "8627.00",
        "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/04988221/accounts/2014-12-31",
        "pdf_url": "/company/04988221/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "71174.00",
        "debtors": "144035.00",
        "cash_bank_in_hand": null,
        "current_assets": "144035.00",
        "creditors_due_within_one_year": "177094.00",
        "creditors_due_after_one_year": "17762.00",
        "net_current_assets_liabilities": "-33059.00",
        "total_assets_less_current_liabilities": "38115.00",
        "net_assets_liabilities": "7557.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "7453.00",
        "shareholder_funds": "7557.00",
        "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/04988221/accounts/2013-12-31",
        "pdf_url": "/company/04988221/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "Mainserve Contracts Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "63960.00",
        "debtors": "136568.00",
        "cash_bank_in_hand": "2000.00",
        "current_assets": "138568.00",
        "creditors_due_within_one_year": "162822.00",
        "creditors_due_after_one_year": "13446.00",
        "net_current_assets_liabilities": "-24254.00",
        "total_assets_less_current_liabilities": "39706.00",
        "net_assets_liabilities": "15421.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "15317.00",
        "shareholder_funds": "15421.00",
        "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/04988221/accounts/2012-12-31",
        "pdf_url": "/company/04988221/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "GCM Landscapes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "54045.00",
        "debtors": "98497.00",
        "cash_bank_in_hand": "17956.00",
        "current_assets": "116453.00",
        "creditors_due_within_one_year": "147770.00",
        "creditors_due_after_one_year": "12123.00",
        "net_current_assets_liabilities": "-31317.00",
        "total_assets_less_current_liabilities": "22728.00",
        "net_assets_liabilities": "2460.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "2356.00",
        "shareholder_funds": "2460.00",
        "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/04988221/accounts/2011-12-31",
        "pdf_url": "/company/04988221/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "GCM Landscapes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "34766.00",
        "debtors": "87325.00",
        "cash_bank_in_hand": "33316.00",
        "current_assets": "120641.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6976.00",
        "total_assets_less_current_liabilities": "27790.00",
        "net_assets_liabilities": "19106.00",
        "called_up_share_capital": "104.00",
        "profit_loss_account_reserve": "19002.00",
        "shareholder_funds": "19106.00",
        "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-September2012.zip"
      },
      {
        "url": "/company/04988221/accounts/2010-12-31",
        "pdf_url": "/company/04988221/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "GCM Landscapes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "30441.00",
        "debtors": "61948.00",
        "cash_bank_in_hand": "23296.00",
        "current_assets": "85244.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-9515.00",
        "total_assets_less_current_liabilities": "20926.00",
        "net_assets_liabilities": "20082.00",
        "called_up_share_capital": "103.00",
        "profit_loss_account_reserve": "19979.00",
        "shareholder_funds": "20082.00",
        "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-September2011.zip"
      },
      {
        "url": "/company/04988221/accounts/2009-12-31",
        "pdf_url": "/company/04988221/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "GCM Landscapes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "47394.00",
        "debtors": "55346.00",
        "cash_bank_in_hand": "4944.00",
        "current_assets": "60290.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-27342.00",
        "total_assets_less_current_liabilities": "20052.00",
        "net_assets_liabilities": "12869.00",
        "called_up_share_capital": "103.00",
        "profit_loss_account_reserve": "12766.00",
        "shareholder_funds": "12869.00",
        "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-September2010.zip"
      },
      {
        "url": "/company/04988221/accounts/2008-12-31",
        "pdf_url": "/company/04988221/accounts/2008-12-31.pdf",
        "made_up_date": "2008-12-31",
        "period_start": "2008-12-31",
        "period_end": "2008-12-31",
        "entity_name": "GCM Landscapes Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "73765.00",
        "debtors": "56959.00",
        "cash_bank_in_hand": "8059.00",
        "current_assets": "65018.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18321.00",
        "total_assets_less_current_liabilities": "55444.00",
        "net_assets_liabilities": "37692.00",
        "called_up_share_capital": "103.00",
        "profit_loss_account_reserve": "37589.00",
        "shareholder_funds": "37692.00",
        "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": "2016-12-31",
        "filing_date": "2017-09-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/04988221/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04988221/filing-history/MzE4NTkxNzY4NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-12-31",
        "filing_date": "2008-10-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04988221/accounts/2007-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04988221/filing-history/MjAxNDg3NDAzMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-12-31",
        "filing_date": "2007-09-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04988221/accounts/2006-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04988221/filing-history/MTg2MTM0NTU3YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-12-31",
        "filing_date": "2006-05-19",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04988221/accounts/2005-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04988221/filing-history/MTYxNTY0NTczYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-12-31",
        "filing_date": "2005-03-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/04988221/accounts/2004-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04988221/filing-history/MTIyNzAyMzYwYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04988221/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-02-03",
    "last_made_up": "2026-01-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Owen Robert Brynley Sparnon",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3804693",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Kelly Sparnon",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2663327",
      "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": "2022-03-31",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "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."
}