{ "company_number": "05004219", "name": "Mike Sullivan Entertainments Limited", "url": "/company/05004219", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2003-12-29", "dissolved_on": null, "sic_codes": [ { "code": "90020", "description": "Support activities to performing arts", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/90020" } ], "registered_address": { "id": 262864273, "url": "/address/262864273", "line1": "96 London Road", "line2": "Cowplain", "post_town": "Waterlooville", "county": "", "country": "England", "postcode": "PO8 8EW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05004219", "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/05004219/accounts/2025-12-31", "pdf_url": "/company/05004219/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "4245.00", "cash_bank_in_hand": "427.00", "current_assets": "4672.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1314.00", "total_assets_less_current_liabilities": "1314.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "1915.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-15.zip" }, { "url": "/company/05004219/accounts/2024-12-31", "pdf_url": "/company/05004219/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2034.00", "cash_bank_in_hand": "85.00", "current_assets": "2119.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "399.00", "total_assets_less_current_liabilities": "399.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "486.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05004219/accounts/2023-12-31", "pdf_url": "/company/05004219/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "2263.00", "cash_bank_in_hand": "416.00", "current_assets": "2679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "913.00", "total_assets_less_current_liabilities": "913.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "1929.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05004219/accounts/2022-12-31", "pdf_url": "/company/05004219/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "5730.00", "cash_bank_in_hand": "134.00", "current_assets": "5864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3284.00", "total_assets_less_current_liabilities": "3284.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "-3389.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/05004219/accounts/2021-12-31", "pdf_url": "/company/05004219/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "11525.00", "cash_bank_in_hand": "1129.00", "current_assets": "12654.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6673.00", "total_assets_less_current_liabilities": "6673.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "7882.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05004219/accounts/2020-12-31", "pdf_url": "/company/05004219/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "4406.00", "current_assets": "4406.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1209.00", "total_assets_less_current_liabilities": "-1209.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "-3888.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05004219/accounts/2019-12-31", "pdf_url": "/company/05004219/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "6858.00", "cash_bank_in_hand": "35.00", "current_assets": "6893.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2679.00", "total_assets_less_current_liabilities": "2679.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "5820.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/05004219/accounts/2018-12-31", "pdf_url": "/company/05004219/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "4925.00", "cash_bank_in_hand": "7019.00", "current_assets": "11944.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1859.00", "total_assets_less_current_liabilities": "1859.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "8308.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05004219/accounts/2017-12-31", "pdf_url": "/company/05004219/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "3125.00", "cash_bank_in_hand": "6771.00", "current_assets": "9896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5551.00", "total_assets_less_current_liabilities": "5551.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "5532.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/05004219/accounts/2016-12-31", "pdf_url": "/company/05004219/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1.00", "debtors": "5699.00", "cash_bank_in_hand": "5224.00", "current_assets": "10923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7018.00", "total_assets_less_current_liabilities": "7019.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "6500.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05004219/accounts/2015-12-31", "pdf_url": "/company/05004219/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-01-01", "period_end": "2015-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1.00", "debtors": "5600.00", "cash_bank_in_hand": "16374.00", "current_assets": "21974.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12518.00", "total_assets_less_current_liabilities": "12519.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "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": "12397.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05004219/accounts/2014-12-31", "pdf_url": "/company/05004219/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1.00", "debtors": "5569.00", "cash_bank_in_hand": "6205.00", "current_assets": "11774.00", "creditors_due_within_one_year": "11653.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121.00", "total_assets_less_current_liabilities": "122.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "120.00", "shareholder_funds": "122.00", "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/05004219/accounts/2013-12-31", "pdf_url": "/company/05004219/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1.00", "debtors": "2225.00", "cash_bank_in_hand": "13190.00", "current_assets": "15415.00", "creditors_due_within_one_year": "15379.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36.00", "total_assets_less_current_liabilities": "37.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "35.00", "shareholder_funds": "37.00", "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/05004219/accounts/2012-12-31", "pdf_url": "/company/05004219/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1.00", "debtors": "6317.00", "cash_bank_in_hand": "2907.00", "current_assets": "9224.00", "creditors_due_within_one_year": "9191.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33.00", "total_assets_less_current_liabilities": "34.00", "net_assets_liabilities": "34.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "32.00", "shareholder_funds": "34.00", "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-August2013.zip" }, { "url": "/company/05004219/accounts/2011-12-31", "pdf_url": "/company/05004219/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "306.00", "debtors": "7183.00", "cash_bank_in_hand": "2753.00", "current_assets": "9936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-216.00", "total_assets_less_current_liabilities": "90.00", "net_assets_liabilities": "29.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "27.00", "shareholder_funds": "29.00", "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/05004219/accounts/2010-12-31", "pdf_url": "/company/05004219/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6.00", "debtors": "5708.00", "cash_bank_in_hand": "9498.00", "current_assets": "15206.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "93.00", "total_assets_less_current_liabilities": "99.00", "net_assets_liabilities": "99.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "97.00", "shareholder_funds": "99.00", "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/05004219/accounts/2009-12-31", "pdf_url": "/company/05004219/accounts/2009-12-31.pdf", "made_up_date": "2009-12-31", "period_start": "2009-12-31", "period_end": "2009-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6.00", "debtors": "6949.00", "cash_bank_in_hand": "5947.00", "current_assets": "12896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1923.00", "total_assets_less_current_liabilities": "1929.00", "net_assets_liabilities": "1929.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "1927.00", "shareholder_funds": "1929.00", "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/05004219/accounts/2008-12-31", "pdf_url": "/company/05004219/accounts/2008-12-31.pdf", "made_up_date": "2008-12-31", "period_start": "2008-12-31", "period_end": "2008-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "211.00", "debtors": "4473.00", "cash_bank_in_hand": "8278.00", "current_assets": "12751.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2136.00", "total_assets_less_current_liabilities": "2347.00", "net_assets_liabilities": "2347.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2345.00", "shareholder_funds": "2347.00", "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/05004219/accounts/2007-12-31", "pdf_url": "/company/05004219/accounts/2007-12-31.pdf", "made_up_date": "2007-12-31", "period_start": "2007-12-31", "period_end": "2007-12-31", "entity_name": "Mike Sullivan Entertainments Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "416.00", "debtors": "9188.00", "cash_bank_in_hand": "5429.00", "current_assets": "14617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8351.00", "total_assets_less_current_liabilities": "8767.00", "net_assets_liabilities": "8767.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "8765.00", "shareholder_funds": "8767.00", "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": "2006-12-31", "filing_date": "2007-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05004219/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05004219/filing-history/MTg3MjA4MjE5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05004219/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05004219/filing-history/MTYzMDYyMTE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05004219/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05004219/filing-history/MTEwMjQyNDQ5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05004219/filing-history" }, "confirmation_statement": { "next_due": "2027-01-12", "last_made_up": "2025-12-29" }, "officers": [], "psc": [ { "name": "Mrs Julia Sullivan", "kind": "individual-person-with-significant-control", "person_url": "/person/2516303", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr. Michael Graham Sullivan", "kind": "individual-person-with-significant-control", "person_url": "/person/3334151", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-14T08:57:04+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." }