{
  "company_number": "05254045",
  "name": "AF Engineering & Design Services Ltd",
  "url": "/company/05254045",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2004-10-08",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "32990",
      "description": "Other manufacturing n.e.c.",
      "section": "C",
      "section_name": "Manufacturing",
      "url": "/sic/32990"
    }
  ],
  "registered_address": {
    "id": 2120981,
    "url": "/address/2120981",
    "line1": "UNITS 6&7 (REAR OF ACO HOUSE) REMBRANDT WAY",
    "line2": "AYCLIFFE BUSINESS PARK",
    "post_town": "NEWTON AYCLIFFE",
    "county": "COUNTY DURHAM",
    "country": "",
    "postcode": "DL5 6BD"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05254045",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-07-31",
    "last_made_up": "2025-10-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/05254045/accounts/2025-10-31",
        "pdf_url": "/company/05254045/accounts/2025-10-31.pdf",
        "made_up_date": "2025-10-31",
        "period_start": "2025-10-31",
        "period_end": "2025-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "0.01",
        "tangible_fixed_assets": "101828.00",
        "debtors": "124677.00",
        "cash_bank_in_hand": "66515.00",
        "current_assets": "228292.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "148859.00",
        "total_assets_less_current_liabilities": "250687.00",
        "net_assets_liabilities": "239547.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-2026-07-29.zip"
      },
      {
        "url": "/company/05254045/accounts/2024-10-31",
        "pdf_url": "/company/05254045/accounts/2024-10-31.pdf",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "110468.00",
        "debtors": "67030.00",
        "cash_bank_in_hand": "5268.00",
        "current_assets": "108158.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "90008.00",
        "total_assets_less_current_liabilities": "200476.00",
        "net_assets_liabilities": "187176.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2025.zip"
      },
      {
        "url": "/company/05254045/accounts/2023-10-31",
        "pdf_url": "/company/05254045/accounts/2023-10-31.pdf",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "129514.00",
        "debtors": "54898.00",
        "cash_bank_in_hand": "22454.00",
        "current_assets": "102456.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "83868.00",
        "total_assets_less_current_liabilities": "213382.00",
        "net_assets_liabilities": "199656.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2024.zip"
      },
      {
        "url": "/company/05254045/accounts/2022-10-31",
        "pdf_url": "/company/05254045/accounts/2022-10-31.pdf",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "138665.00",
        "debtors": "129886.00",
        "cash_bank_in_hand": "4071.00",
        "current_assets": "145906.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "91354.00",
        "total_assets_less_current_liabilities": "230019.00",
        "net_assets_liabilities": "215136.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2023.zip"
      },
      {
        "url": "/company/05254045/accounts/2021-10-31",
        "pdf_url": "/company/05254045/accounts/2021-10-31.pdf",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "122240.00",
        "debtors": "167059.00",
        "cash_bank_in_hand": "5058.00",
        "current_assets": "172117.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "141772.00",
        "total_assets_less_current_liabilities": "264012.00",
        "net_assets_liabilities": "251668.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2022.zip"
      },
      {
        "url": "/company/05254045/accounts/2020-10-31",
        "pdf_url": "/company/05254045/accounts/2020-10-31.pdf",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "141335.00",
        "debtors": "41498.00",
        "cash_bank_in_hand": "158614.00",
        "current_assets": "200112.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "109032.00",
        "total_assets_less_current_liabilities": "250367.00",
        "net_assets_liabilities": "234572.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-June2021.zip"
      },
      {
        "url": "/company/05254045/accounts/2019-10-31",
        "pdf_url": "/company/05254045/accounts/2019-10-31.pdf",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": "1.00",
        "tangible_fixed_assets": "159909.00",
        "debtors": "55327.00",
        "cash_bank_in_hand": "213087.00",
        "current_assets": "268414.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "87356.00",
        "total_assets_less_current_liabilities": "247265.00",
        "net_assets_liabilities": "227979.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2020.zip"
      },
      {
        "url": "/company/05254045/accounts/2018-10-31",
        "pdf_url": "/company/05254045/accounts/2018-10-31.pdf",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "92651.00",
        "debtors": "51132.00",
        "cash_bank_in_hand": "153967.00",
        "current_assets": "205099.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "145384.00",
        "total_assets_less_current_liabilities": "238035.00",
        "net_assets_liabilities": "231575.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2019.zip"
      },
      {
        "url": "/company/05254045/accounts/2017-10-31",
        "pdf_url": "/company/05254045/accounts/2017-10-31.pdf",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "96056.00",
        "debtors": "76056.00",
        "cash_bank_in_hand": "111716.00",
        "current_assets": "187772.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "105827.00",
        "total_assets_less_current_liabilities": "201883.00",
        "net_assets_liabilities": "194834.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-July2018.zip"
      },
      {
        "url": "/company/05254045/accounts/2016-10-31",
        "pdf_url": "/company/05254045/accounts/2016-10-31.pdf",
        "made_up_date": "2016-10-31",
        "period_start": "2016-10-31",
        "period_end": "2016-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "91936.00",
        "debtors": "51871.00",
        "cash_bank_in_hand": "76070.00",
        "current_assets": "127941.00",
        "creditors_due_within_one_year": "92618.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "35323.00",
        "total_assets_less_current_liabilities": "127259.00",
        "net_assets_liabilities": "120738.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "120638.00",
        "shareholder_funds": "120738.00",
        "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-July2017.zip"
      },
      {
        "url": "/company/05254045/accounts/2015-10-31",
        "pdf_url": "/company/05254045/accounts/2015-10-31.pdf",
        "made_up_date": "2015-10-31",
        "period_start": "2015-10-31",
        "period_end": "2015-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "38326.00",
        "debtors": "87035.00",
        "cash_bank_in_hand": "96278.00",
        "current_assets": "183313.00",
        "creditors_due_within_one_year": "133995.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "49318.00",
        "total_assets_less_current_liabilities": "87644.00",
        "net_assets_liabilities": "80481.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "80381.00",
        "shareholder_funds": "80481.00",
        "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-July2016.zip"
      },
      {
        "url": "/company/05254045/accounts/2014-10-31",
        "pdf_url": "/company/05254045/accounts/2014-10-31.pdf",
        "made_up_date": "2014-10-31",
        "period_start": "2014-10-31",
        "period_end": "2014-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "49286.00",
        "debtors": "54264.00",
        "cash_bank_in_hand": "55311.00",
        "current_assets": "109575.00",
        "creditors_due_within_one_year": "110813.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1238.00",
        "total_assets_less_current_liabilities": "48048.00",
        "net_assets_liabilities": "38804.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "38704.00",
        "shareholder_funds": "38804.00",
        "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-July2015.zip"
      },
      {
        "url": "/company/05254045/accounts/2013-10-31",
        "pdf_url": "/company/05254045/accounts/2013-10-31.pdf",
        "made_up_date": "2013-10-31",
        "period_start": "2013-10-31",
        "period_end": "2013-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "49454.00",
        "debtors": "47755.00",
        "cash_bank_in_hand": "21323.00",
        "current_assets": "69078.00",
        "creditors_due_within_one_year": "92806.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-23728.00",
        "total_assets_less_current_liabilities": "25726.00",
        "net_assets_liabilities": "16126.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "16026.00",
        "shareholder_funds": "16126.00",
        "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-July2014.zip"
      },
      {
        "url": "/company/05254045/accounts/2012-10-31",
        "pdf_url": "/company/05254045/accounts/2012-10-31.pdf",
        "made_up_date": "2012-10-31",
        "period_start": "2012-10-31",
        "period_end": "2012-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "63082.00",
        "debtors": "23398.00",
        "cash_bank_in_hand": "31720.00",
        "current_assets": "55118.00",
        "creditors_due_within_one_year": "65868.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-10750.00",
        "total_assets_less_current_liabilities": "52332.00",
        "net_assets_liabilities": "50267.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "50167.00",
        "shareholder_funds": "50267.00",
        "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-July2013.zip"
      },
      {
        "url": "/company/05254045/accounts/2011-10-31",
        "pdf_url": "/company/05254045/accounts/2011-10-31.pdf",
        "made_up_date": "2011-10-31",
        "period_start": "2011-10-31",
        "period_end": "2011-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "79510.00",
        "debtors": "18523.00",
        "cash_bank_in_hand": "88781.00",
        "current_assets": "107304.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "9127.00",
        "total_assets_less_current_liabilities": "88637.00",
        "net_assets_liabilities": "45611.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "45511.00",
        "shareholder_funds": "45611.00",
        "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-July2012.zip"
      },
      {
        "url": "/company/05254045/accounts/2010-10-31",
        "pdf_url": "/company/05254045/accounts/2010-10-31.pdf",
        "made_up_date": "2010-10-31",
        "period_start": "2010-10-31",
        "period_end": "2010-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "94321.00",
        "debtors": "35881.00",
        "cash_bank_in_hand": "58823.00",
        "current_assets": "94704.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-34742.00",
        "total_assets_less_current_liabilities": "59579.00",
        "net_assets_liabilities": "57514.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "57414.00",
        "shareholder_funds": "57514.00",
        "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-July2011.zip"
      },
      {
        "url": "/company/05254045/accounts/2009-10-31",
        "pdf_url": "/company/05254045/accounts/2009-10-31.pdf",
        "made_up_date": "2009-10-31",
        "period_start": "2009-10-31",
        "period_end": "2009-10-31",
        "entity_name": "AF Engineering & Design Services Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "37959.00",
        "debtors": "25234.00",
        "cash_bank_in_hand": "20220.00",
        "current_assets": "45454.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8708.00",
        "total_assets_less_current_liabilities": "29251.00",
        "net_assets_liabilities": "27186.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "27086.00",
        "shareholder_funds": "27186.00",
        "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-July2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-08-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05254045/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05254045/filing-history/MjAzOTI3NTA3NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-08-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05254045/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05254045/filing-history/MjAxMTgwNDAzNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-09-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05254045/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05254045/filing-history/MTg0ODI1ODU0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-07-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05254045/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05254045/filing-history/MTYyOTAwNzAxYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05254045/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-15",
    "last_made_up": "2026-07-01"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Richard Wayne Hindmarch",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4213068",
      "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",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "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": "2026-09-09T05:59:12.582323+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."
}