{ "company_number": "05112152", "name": "UK Militaria Limited", "url": "/company/05112152", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-04-26", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 1245555, "url": "/address/1245555", "line1": "80 DERBY ROAD", "line2": "", "post_town": "NOTTINGHAM", "county": "", "country": "", "postcode": "NG1 5FD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05112152/accounts/2025-04-30", "pdf_url": "/company/05112152/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14280.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "90951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16074.00", "total_assets_less_current_liabilities": "30354.00", "net_assets_liabilities": "-3850.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3850.00", "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-April2026.zip" }, { "url": "/company/05112152/accounts/2024-04-30", "pdf_url": "/company/05112152/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "32503.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "71912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14787.00", "total_assets_less_current_liabilities": "47290.00", "net_assets_liabilities": "5402.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5402.00", "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-April2025.zip" }, { "url": "/company/05112152/accounts/2023-04-30", "pdf_url": "/company/05112152/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20565.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "110112.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32384.00", "total_assets_less_current_liabilities": "52949.00", "net_assets_liabilities": "9623.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9623.00", "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-April2024.zip" }, { "url": "/company/05112152/accounts/2022-04-30", "pdf_url": "/company/05112152/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "27419.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "131622.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44845.00", "total_assets_less_current_liabilities": "72264.00", "net_assets_liabilities": "34184.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "34184.00", "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-April2023.zip" }, { "url": "/company/05112152/accounts/2021-04-30", "pdf_url": "/company/05112152/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "UK Militaria Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13927.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "196013.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "52901.00", "total_assets_less_current_liabilities": "66828.00", "net_assets_liabilities": "21828.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "21828.00", "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-April2022.zip" }, { "url": "/company/05112152/accounts/2020-04-30", "pdf_url": "/company/05112152/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "UK Militaria Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23366.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44072.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-29492.00", "total_assets_less_current_liabilities": "-6126.00", "net_assets_liabilities": "-9179.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-9179.00", "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-April2021.zip" }, { "url": "/company/05112152/accounts/2019-04-30", "pdf_url": "/company/05112152/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "UK Militaria Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31157.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44121.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-37591.00", "total_assets_less_current_liabilities": "-6434.00", "net_assets_liabilities": "-17807.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-17807.00", "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-January2020.zip" }, { "url": "/company/05112152/accounts/2018-04-30", "pdf_url": "/company/05112152/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "22235.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18101.00", "total_assets_less_current_liabilities": "4134.00", "net_assets_liabilities": "-5226.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-5226.00", "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-January2019.zip" }, { "url": "/company/05112152/accounts/2017-04-30", "pdf_url": "/company/05112152/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29338.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "48807.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20437.00", "total_assets_less_current_liabilities": "8901.00", "net_assets_liabilities": "-4779.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-4779.00", "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-January2018.zip" }, { "url": "/company/05112152/accounts/2016-04-30", "pdf_url": "/company/05112152/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18082.00", "debtors": "397.00", "cash_bank_in_hand": null, "current_assets": "89165.00", "creditors_due_within_one_year": "37093.00", "creditors_due_after_one_year": "86539.00", "net_current_assets_liabilities": "52072.00", "total_assets_less_current_liabilities": "70154.00", "net_assets_liabilities": "-16385.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-16386.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/05112152/accounts/2015-04-30", "pdf_url": "/company/05112152/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23373.00", "debtors": null, "cash_bank_in_hand": "2153.00", "current_assets": "128683.00", "creditors_due_within_one_year": "32046.00", "creditors_due_after_one_year": "118324.00", "net_current_assets_liabilities": "96637.00", "total_assets_less_current_liabilities": "120010.00", "net_assets_liabilities": "1686.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1685.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/05112152/accounts/2014-04-30", "pdf_url": "/company/05112152/accounts/2014-04-30.pdf", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29395.00", "debtors": "2785.00", "cash_bank_in_hand": null, "current_assets": "166564.00", "creditors_due_within_one_year": "44943.00", "creditors_due_after_one_year": "150778.00", "net_current_assets_liabilities": "121621.00", "total_assets_less_current_liabilities": "151016.00", "net_assets_liabilities": "238.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "237.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/05112152/accounts/2013-04-30", "pdf_url": "/company/05112152/accounts/2013-04-30.pdf", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36000.00", "debtors": null, "cash_bank_in_hand": "7421.00", "current_assets": "212749.00", "creditors_due_within_one_year": "35205.00", "creditors_due_after_one_year": "205965.00", "net_current_assets_liabilities": "177544.00", "total_assets_less_current_liabilities": "213544.00", "net_assets_liabilities": "5452.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5451.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/05112152/accounts/2012-04-30", "pdf_url": "/company/05112152/accounts/2012-04-30.pdf", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "UK Militaria Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "48001.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "51990.00", "creditors_due_after_one_year": "197507.00", "net_current_assets_liabilities": "201882.00", "total_assets_less_current_liabilities": "249883.00", "net_assets_liabilities": "50421.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "50420.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-04-30", "filing_date": "2012-05-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MzA1Njg2NDkzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-04-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MzAzNjIwNTc5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-03-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MzAxMTU1OTkxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-05-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MjAzMzcxNDgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-30", "filing_date": "2008-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2007-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MjAwNDQ5MzEyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MTg0ODUzNDk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-09-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05112152/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history/MTY1ODgyMDk2YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05112152/filing-history" }, "confirmation_statement": { "next_due": "2026-09-14", "last_made_up": "2025-08-31" }, "officers": [ { "name": "SHIPLEY, Lesley Ann", "person_url": "/person/7953191", "role": "secretary", "appointed_on": "2004-04-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T10:43:02+00:00" }, { "name": "BEAL, Andrew Jonathan", "person_url": "/person/7953194", "role": "director", "appointed_on": "2004-04-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-04T12:26:03+00:00" } ], "psc": [ { "name": "Mr Andrew Jonathan Beal", "kind": "individual-person-with-significant-control", "person_url": "/person/364279", "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": "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." }