{
  "company_number": "05080444",
  "name": "D & B Facilities Management Limited",
  "url": "/company/05080444",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2004-03-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "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": 1055206,
    "url": "/address/1055206",
    "line1": "THE CORNER HOUSE",
    "line2": "2 HIGH STREET",
    "post_town": "AYLESFORD",
    "county": "KENT",
    "country": "ENGLAND",
    "postcode": "ME20 7BG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05080444",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-12-28",
    "last_made_up": "2026-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05080444/accounts/2026-03-31",
        "made_up_date": "2026-03-31",
        "period_start": "2026-03-31",
        "period_end": "2026-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "550.00",
        "debtors": "603.00",
        "cash_bank_in_hand": "16032.00",
        "current_assets": "16635.00",
        "creditors_due_within_one_year": "20554.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3919.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-3369.00",
        "called_up_share_capital": "120.00",
        "profit_loss_account_reserve": "-3489.00",
        "shareholder_funds": "-3369.00",
        "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-May2026.zip"
      },
      {
        "url": "/company/05080444/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "13.00",
        "tangible_fixed_assets": "1103.00",
        "debtors": "125.00",
        "cash_bank_in_hand": "31363.00",
        "current_assets": "31488.00",
        "creditors_due_within_one_year": "30984.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "504.00",
        "total_assets_less_current_liabilities": "1607.00",
        "net_assets_liabilities": "1607.00",
        "called_up_share_capital": "110.00",
        "profit_loss_account_reserve": "1497.00",
        "shareholder_funds": "1607.00",
        "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/05080444/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "3084.00",
        "debtors": "3425.00",
        "cash_bank_in_hand": "33308.00",
        "current_assets": "37633.00",
        "creditors_due_within_one_year": "33662.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3971.00",
        "total_assets_less_current_liabilities": "7055.00",
        "net_assets_liabilities": "6759.00",
        "called_up_share_capital": "110.00",
        "profit_loss_account_reserve": "6649.00",
        "shareholder_funds": "6759.00",
        "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/05080444/accounts/2023-03-30",
        "made_up_date": "2023-03-30",
        "period_start": "2023-03-30",
        "period_end": "2023-03-30",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "6651.00",
        "debtors": "2583.00",
        "cash_bank_in_hand": "15727.00",
        "current_assets": "19210.00",
        "creditors_due_within_one_year": "17831.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1379.00",
        "total_assets_less_current_liabilities": "8030.00",
        "net_assets_liabilities": "7636.00",
        "called_up_share_capital": "110.00",
        "profit_loss_account_reserve": "7526.00",
        "shareholder_funds": "110.00",
        "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-March2024.zip"
      },
      {
        "url": "/company/05080444/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "9723.00",
        "debtors": "7327.00",
        "cash_bank_in_hand": "18702.00",
        "current_assets": "26929.00",
        "creditors_due_within_one_year": "18966.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7963.00",
        "total_assets_less_current_liabilities": "17686.00",
        "net_assets_liabilities": "17287.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-June2023.zip"
      },
      {
        "url": "/company/05080444/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "24.00",
        "tangible_fixed_assets": "13466.00",
        "debtors": "3113.00",
        "cash_bank_in_hand": "9888.00",
        "current_assets": "13901.00",
        "creditors_due_within_one_year": "13133.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "768.00",
        "total_assets_less_current_liabilities": "14234.00",
        "net_assets_liabilities": "13656.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-March2022.zip"
      },
      {
        "url": "/company/05080444/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": "28.00",
        "tangible_fixed_assets": "13715.00",
        "debtors": "4054.00",
        "cash_bank_in_hand": "35765.00",
        "current_assets": "40719.00",
        "creditors_due_within_one_year": "18119.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22600.00",
        "total_assets_less_current_liabilities": "36315.00",
        "net_assets_liabilities": "35737.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "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-April2021.zip"
      },
      {
        "url": "/company/05080444/accounts/2019-03-31",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "17910.00",
        "debtors": "7836.00",
        "cash_bank_in_hand": "38752.00",
        "current_assets": "47488.00",
        "creditors_due_within_one_year": "18500.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "28988.00",
        "total_assets_less_current_liabilities": "46898.00",
        "net_assets_liabilities": "46117.00",
        "called_up_share_capital": "110.00",
        "profit_loss_account_reserve": "46007.00",
        "shareholder_funds": "46117.00",
        "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/05080444/accounts/2018-03-31",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23480.00",
        "debtors": "8521.00",
        "cash_bank_in_hand": "39690.00",
        "current_assets": "48811.00",
        "creditors_due_within_one_year": "18699.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "30112.00",
        "total_assets_less_current_liabilities": "53592.00",
        "net_assets_liabilities": "52571.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "52471.00",
        "shareholder_funds": "52571.00",
        "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/05080444/accounts/2017-03-31",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "D & B Facilities Management Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "28312.00",
        "debtors": "17240.00",
        "cash_bank_in_hand": "26799.00",
        "current_assets": "44679.00",
        "creditors_due_within_one_year": "17774.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26905.00",
        "total_assets_less_current_liabilities": "55217.00",
        "net_assets_liabilities": "53839.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "53739.00",
        "shareholder_funds": "53839.00",
        "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-December2017.zip"
      },
      {
        "url": "/company/05080444/accounts/2016-03-31",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "32433.00",
        "debtors": "26791.00",
        "cash_bank_in_hand": "21663.00",
        "current_assets": "49104.00",
        "creditors_due_within_one_year": "29067.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "20037.00",
        "total_assets_less_current_liabilities": "52470.00",
        "net_assets_liabilities": "51078.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "50978.00",
        "shareholder_funds": "51078.00",
        "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/05080444/accounts/2015-03-31",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "37209.00",
        "debtors": "21703.00",
        "cash_bank_in_hand": "23737.00",
        "current_assets": "46080.00",
        "creditors_due_within_one_year": "26871.00",
        "creditors_due_after_one_year": "3424.00",
        "net_current_assets_liabilities": "19209.00",
        "total_assets_less_current_liabilities": "56418.00",
        "net_assets_liabilities": "51098.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "50998.00",
        "shareholder_funds": "51098.00",
        "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-December2015.zip"
      },
      {
        "url": "/company/05080444/accounts/2014-03-31",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "43512.00",
        "debtors": "31810.00",
        "cash_bank_in_hand": "16777.00",
        "current_assets": "49287.00",
        "creditors_due_within_one_year": "42354.00",
        "creditors_due_after_one_year": "6848.00",
        "net_current_assets_liabilities": "6933.00",
        "total_assets_less_current_liabilities": "50445.00",
        "net_assets_liabilities": "41314.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "41214.00",
        "shareholder_funds": "41314.00",
        "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-August2014.zip"
      },
      {
        "url": "/company/05080444/accounts/2013-03-31",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "41816.00",
        "debtors": "24096.00",
        "cash_bank_in_hand": "12054.00",
        "current_assets": "36900.00",
        "creditors_due_within_one_year": "41564.00",
        "creditors_due_after_one_year": "970.00",
        "net_current_assets_liabilities": "-4664.00",
        "total_assets_less_current_liabilities": "37152.00",
        "net_assets_liabilities": "35086.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "34986.00",
        "shareholder_funds": "35086.00",
        "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-November2013.zip"
      },
      {
        "url": "/company/05080444/accounts/2012-03-31",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "45090.00",
        "debtors": "25349.00",
        "cash_bank_in_hand": "18013.00",
        "current_assets": "44112.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1773.00",
        "total_assets_less_current_liabilities": "43317.00",
        "net_assets_liabilities": "37520.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "37420.00",
        "shareholder_funds": "37520.00",
        "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-October2012.zip"
      },
      {
        "url": "/company/05080444/accounts/2011-03-31",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "50580.00",
        "debtors": "23496.00",
        "cash_bank_in_hand": "12323.00",
        "current_assets": "36569.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-4492.00",
        "total_assets_less_current_liabilities": "46088.00",
        "net_assets_liabilities": "35974.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "35874.00",
        "shareholder_funds": "35974.00",
        "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/05080444/accounts/2010-03-31",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "48938.00",
        "debtors": "26428.00",
        "cash_bank_in_hand": "12947.00",
        "current_assets": "40125.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6525.00",
        "total_assets_less_current_liabilities": "42413.00",
        "net_assets_liabilities": "35998.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "35898.00",
        "shareholder_funds": "35998.00",
        "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-August2010.zip"
      },
      {
        "url": "/company/05080444/accounts/2009-03-31",
        "made_up_date": "2009-03-31",
        "period_start": "2009-03-31",
        "period_end": "2009-03-31",
        "entity_name": "D&B Facilities Management Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "54067.00",
        "debtors": "26789.00",
        "cash_bank_in_hand": "12503.00",
        "current_assets": "40004.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-6243.00",
        "total_assets_less_current_liabilities": "47824.00",
        "net_assets_liabilities": "39805.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "39705.00",
        "shareholder_funds": "39805.00",
        "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": "2008-03-31",
        "filing_date": "2008-11-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05080444/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05080444/filing-history/MjAxODQyNjc1N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-07-23",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05080444/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05080444/filing-history/MTgyMjI0MTQwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-02-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05080444/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05080444/filing-history/MTc1ODE5MzExYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-10-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05080444/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05080444/filing-history/NjIxNDI5ODRhZGlxemtjeA/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05080444/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-05",
    "last_made_up": "2026-03-22"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Barbara Robinson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/595603",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "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": "2026-08-01",
    "retrieved_at": "2026-08-02T04:49:33.076767+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."
}