{
  "company_number": "05387619",
  "name": "The Rugby Montessori Nursery School Ltd",
  "url": "/company/05387619",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2005-03-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "85100",
      "description": "Pre-primary education",
      "section": "P",
      "section_name": "Education",
      "url": "/sic/85100"
    }
  ],
  "registered_address": {
    "id": 1452175,
    "url": "/address/1452175",
    "line1": "THE RUGBY MONTESSORI NURSERY SCHOOL LTD",
    "line2": "VICARAGE ROAD",
    "post_town": "RUGBY",
    "county": "",
    "country": "ENGLAND",
    "postcode": "CV22 7AJ"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05387619",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-04-30",
    "last_made_up": "2025-07-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/05387619/accounts/2025-07-31",
        "pdf_url": "/company/05387619/accounts/2025-07-31.pdf",
        "made_up_date": "2025-07-31",
        "period_start": "2025-07-31",
        "period_end": "2025-07-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "27.00",
        "tangible_fixed_assets": "22425.00",
        "debtors": "90400.00",
        "cash_bank_in_hand": "249830.00",
        "current_assets": "340230.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "26072.00",
        "total_assets_less_current_liabilities": "48497.00",
        "net_assets_liabilities": "42891.00",
        "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-January2026.zip"
      },
      {
        "url": "/company/05387619/accounts/2024-07-31",
        "pdf_url": "/company/05387619/accounts/2024-07-31.pdf",
        "made_up_date": "2024-07-31",
        "period_start": "2024-07-31",
        "period_end": "2024-07-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "39.00",
        "tangible_fixed_assets": "17786.00",
        "debtors": "90000.00",
        "cash_bank_in_hand": "29283.00",
        "current_assets": "119283.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-79738.00",
        "total_assets_less_current_liabilities": "-61952.00",
        "net_assets_liabilities": "-65331.00",
        "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-April2025.zip"
      },
      {
        "url": "/company/05387619/accounts/2023-07-31",
        "pdf_url": "/company/05387619/accounts/2023-07-31.pdf",
        "made_up_date": "2023-07-31",
        "period_start": "2023-07-31",
        "period_end": "2023-07-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "56.00",
        "tangible_fixed_assets": "20573.00",
        "debtors": "90000.00",
        "cash_bank_in_hand": "101827.00",
        "current_assets": "191827.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "39137.00",
        "total_assets_less_current_liabilities": "59710.00",
        "net_assets_liabilities": "55802.00",
        "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-April2024.zip"
      },
      {
        "url": "/company/05387619/accounts/2022-07-31",
        "pdf_url": "/company/05387619/accounts/2022-07-31.pdf",
        "made_up_date": "2022-07-31",
        "period_start": "2022-07-31",
        "period_end": "2022-07-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "59.00",
        "tangible_fixed_assets": "22865.00",
        "debtors": "3150.00",
        "cash_bank_in_hand": "347855.00",
        "current_assets": "351005.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "115592.00",
        "total_assets_less_current_liabilities": "138457.00",
        "net_assets_liabilities": "134113.00",
        "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-April2023.zip"
      },
      {
        "url": "/company/05387619/accounts/2021-07-31",
        "pdf_url": "/company/05387619/accounts/2021-07-31.pdf",
        "made_up_date": "2021-07-31",
        "period_start": "2021-07-31",
        "period_end": "2021-07-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "39.00",
        "tangible_fixed_assets": "21337.00",
        "debtors": null,
        "cash_bank_in_hand": "242823.00",
        "current_assets": "242823.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-45573.00",
        "total_assets_less_current_liabilities": "-24236.00",
        "net_assets_liabilities": "-28290.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/05387619/accounts/2020-07-31",
        "pdf_url": "/company/05387619/accounts/2020-07-31.pdf",
        "made_up_date": "2020-07-31",
        "period_start": "2020-07-31",
        "period_end": "2020-07-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "38.00",
        "tangible_fixed_assets": "21140.00",
        "debtors": "20842.00",
        "cash_bank_in_hand": "124646.00",
        "current_assets": "145488.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "36984.00",
        "total_assets_less_current_liabilities": "58124.00",
        "net_assets_liabilities": "54108.00",
        "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-January2021.zip"
      },
      {
        "url": "/company/05387619/accounts/2019-03-31",
        "pdf_url": "/company/05387619/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "29.00",
        "tangible_fixed_assets": "21107.00",
        "debtors": "27253.00",
        "cash_bank_in_hand": "82253.00",
        "current_assets": "109506.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8269.00",
        "total_assets_less_current_liabilities": "29376.00",
        "net_assets_liabilities": "25366.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/05387619/accounts/2018-03-31",
        "pdf_url": "/company/05387619/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2017-04-01",
        "period_end": "2018-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "19924.00",
        "debtors": "27508.00",
        "cash_bank_in_hand": "50794.00",
        "current_assets": "78302.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14662.00",
        "total_assets_less_current_liabilities": "5262.00",
        "net_assets_liabilities": "1899.00",
        "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": "199050.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-October2018.zip"
      },
      {
        "url": "/company/05387619/accounts/2017-03-31",
        "pdf_url": "/company/05387619/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2016-04-01",
        "period_end": "2017-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": "26.00",
        "tangible_fixed_assets": "22917.00",
        "debtors": "77407.00",
        "cash_bank_in_hand": "27693.00",
        "current_assets": "105100.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14890.00",
        "total_assets_less_current_liabilities": "8027.00",
        "net_assets_liabilities": "3849.00",
        "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": "180263.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2017.zip"
      },
      {
        "url": "/company/05387619/accounts/2016-03-31",
        "pdf_url": "/company/05387619/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "25781.00",
        "debtors": "60418.00",
        "cash_bank_in_hand": "23517.00",
        "current_assets": "83935.00",
        "creditors_due_within_one_year": "101200.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-17265.00",
        "total_assets_less_current_liabilities": "8516.00",
        "net_assets_liabilities": "3586.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "3584.00",
        "shareholder_funds": "3586.00",
        "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-December2016.zip"
      },
      {
        "url": "/company/05387619/accounts/2015-03-31",
        "pdf_url": "/company/05387619/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "23653.00",
        "debtors": "120245.00",
        "cash_bank_in_hand": "36976.00",
        "current_assets": "157221.00",
        "creditors_due_within_one_year": "106786.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "50435.00",
        "total_assets_less_current_liabilities": "74088.00",
        "net_assets_liabilities": "69631.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "69629.00",
        "shareholder_funds": "69631.00",
        "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/05387619/accounts/2014-03-31",
        "pdf_url": "/company/05387619/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18620.00",
        "debtors": "154599.00",
        "cash_bank_in_hand": "26215.00",
        "current_assets": "183238.00",
        "creditors_due_within_one_year": "100877.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "82361.00",
        "total_assets_less_current_liabilities": "100981.00",
        "net_assets_liabilities": "97593.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "97591.00",
        "shareholder_funds": "97593.00",
        "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-December2014.zip"
      },
      {
        "url": "/company/05387619/accounts/2013-03-31",
        "pdf_url": "/company/05387619/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2012-04-01",
        "period_end": "2013-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18801.00",
        "debtors": null,
        "cash_bank_in_hand": "139126.00",
        "current_assets": "142663.00",
        "creditors_due_within_one_year": "45472.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "97191.00",
        "total_assets_less_current_liabilities": "115992.00",
        "net_assets_liabilities": "112642.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "112640.00",
        "shareholder_funds": "112642.00",
        "turnover": "564390.00",
        "other_operating_income": null,
        "cost_sales": "293782.00",
        "gross_profit_loss": "270608.00",
        "administrative_expenses": "95660.00",
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "174948.00",
        "profit_before_tax": "175223.00",
        "tax_on_profit": "36356.00",
        "profit_loss_for_period": "138867.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2013.zip"
      },
      {
        "url": "/company/05387619/accounts/2012-03-31",
        "pdf_url": "/company/05387619/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "20228.00",
        "debtors": "231.00",
        "cash_bank_in_hand": "131502.00",
        "current_assets": "131733.00",
        "creditors_due_within_one_year": "39641.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "92092.00",
        "total_assets_less_current_liabilities": "112320.00",
        "net_assets_liabilities": "108774.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "108772.00",
        "shareholder_funds": "108774.00",
        "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-December2012.zip"
      },
      {
        "url": "/company/05387619/accounts/2011-03-31",
        "pdf_url": "/company/05387619/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "16326.00",
        "debtors": "1435.00",
        "cash_bank_in_hand": "150783.00",
        "current_assets": "152218.00",
        "creditors_due_within_one_year": "59323.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "92895.00",
        "total_assets_less_current_liabilities": "109221.00",
        "net_assets_liabilities": "106448.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "106446.00",
        "shareholder_funds": "106448.00",
        "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-September2011.zip"
      },
      {
        "url": "/company/05387619/accounts/2010-03-31",
        "pdf_url": "/company/05387619/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11088.00",
        "debtors": null,
        "cash_bank_in_hand": "112292.00",
        "current_assets": "112292.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "55577.00",
        "total_assets_less_current_liabilities": "66665.00",
        "net_assets_liabilities": "65156.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "65154.00",
        "shareholder_funds": "65156.00",
        "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-December2010.zip"
      },
      {
        "url": "/company/05387619/accounts/2008-03-31",
        "pdf_url": "/company/05387619/accounts/2008-03-31.pdf",
        "made_up_date": "2008-03-31",
        "period_start": "2008-03-31",
        "period_end": "2008-03-31",
        "entity_name": "The Rugby Montessori Nursery School Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "69933.00",
        "debtors": null,
        "cash_bank_in_hand": "36852.00",
        "current_assets": "36852.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5940.00",
        "total_assets_less_current_liabilities": "75873.00",
        "net_assets_liabilities": "75192.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "75190.00",
        "shareholder_funds": "75192.00",
        "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": "2009-03-31",
        "filing_date": "2010-01-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05387619/accounts/2009-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05387619/filing-history/MzAwNzkzMzUzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2008-01-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05387619/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05387619/filing-history/MTkwNDc3NjIzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2007-01-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/05387619/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05387619/filing-history/MTc1MzA5MDIyYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05387619/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-25",
    "last_made_up": "2026-01-11"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Ross Paul Garland",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4331138",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Jane Louise Garland",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2188872",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": 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": "2026-09-13T04:32:18.465226+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."
}