{
  "company_number": "NI067630",
  "name": "D.A. Stewart Accident Repairs",
  "url": "/company/NI067630",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-12-31",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "45200",
      "description": "Maintenance and repair of motor vehicles",
      "section": "G",
      "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles",
      "url": "/sic/45200"
    }
  ],
  "registered_address": {
    "id": 383060,
    "url": "/address/383060",
    "line1": "7 CULNAMAN LANE",
    "line2": "GARVAGH",
    "post_town": "COLERAINE",
    "county": "COUNTY LONDONDERRY",
    "country": "",
    "postcode": "BT51 5JR"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI067630",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "UNAUDITED ABRIDGED",
    "filings": [
      {
        "url": "/company/NI067630/accounts/2025-12-31",
        "pdf_url": "/company/NI067630/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-12-31",
        "period_end": "2025-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "139379.00",
        "debtors": "149415.00",
        "cash_bank_in_hand": "33747.00",
        "current_assets": "201602.00",
        "creditors_due_within_one_year": "150240.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "51362.00",
        "total_assets_less_current_liabilities": "190741.00",
        "net_assets_liabilities": "190741.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "190641.00",
        "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-2026-10-01.zip"
      },
      {
        "url": "/company/NI067630/accounts/2024-12-31",
        "pdf_url": "/company/NI067630/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-12-31",
        "period_end": "2024-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "153293.00",
        "debtors": "161702.00",
        "cash_bank_in_hand": "12729.00",
        "current_assets": "198811.00",
        "creditors_due_within_one_year": "161627.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37184.00",
        "total_assets_less_current_liabilities": "190477.00",
        "net_assets_liabilities": "185284.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "185184.00",
        "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-June2025.zip"
      },
      {
        "url": "/company/NI067630/accounts/2023-12-31",
        "pdf_url": "/company/NI067630/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-12-31",
        "period_end": "2023-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "116535.00",
        "debtors": "186783.00",
        "cash_bank_in_hand": "107766.00",
        "current_assets": "314794.00",
        "creditors_due_within_one_year": "239387.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "75407.00",
        "total_assets_less_current_liabilities": "191942.00",
        "net_assets_liabilities": "176300.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "176200.00",
        "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-August2024.zip"
      },
      {
        "url": "/company/NI067630/accounts/2022-12-31",
        "pdf_url": "/company/NI067630/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-12-31",
        "period_end": "2022-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "51662.00",
        "debtors": "157152.00",
        "cash_bank_in_hand": "18640.00",
        "current_assets": "193560.00",
        "creditors_due_within_one_year": "119815.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "73745.00",
        "total_assets_less_current_liabilities": "125407.00",
        "net_assets_liabilities": "99495.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "99395.00",
        "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-September2023.zip"
      },
      {
        "url": "/company/NI067630/accounts/2021-12-31",
        "pdf_url": "/company/NI067630/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-12-31",
        "period_end": "2021-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "61459.00",
        "debtors": "116489.00",
        "cash_bank_in_hand": "75704.00",
        "current_assets": "205373.00",
        "creditors_due_within_one_year": "60135.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "145238.00",
        "total_assets_less_current_liabilities": "206697.00",
        "net_assets_liabilities": "88964.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "88864.00",
        "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-June2022.zip"
      },
      {
        "url": "/company/NI067630/accounts/2020-12-31",
        "pdf_url": "/company/NI067630/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-12-31",
        "period_end": "2020-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "73661.00",
        "debtors": "121870.00",
        "cash_bank_in_hand": "93016.00",
        "current_assets": "227486.00",
        "creditors_due_within_one_year": "177923.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "49563.00",
        "total_assets_less_current_liabilities": "123224.00",
        "net_assets_liabilities": "73224.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "73222.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/NI067630/accounts/2019-12-31",
        "pdf_url": "/company/NI067630/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-12-31",
        "period_end": "2019-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": "11.00",
        "tangible_fixed_assets": "75193.00",
        "debtors": "95354.00",
        "cash_bank_in_hand": "36314.00",
        "current_assets": "163338.00",
        "creditors_due_within_one_year": "182691.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-19353.00",
        "total_assets_less_current_liabilities": "55840.00",
        "net_assets_liabilities": "55840.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "55838.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2020.zip"
      },
      {
        "url": "/company/NI067630/accounts/2018-12-31",
        "pdf_url": "/company/NI067630/accounts/2018-12-31.pdf",
        "made_up_date": "2018-12-31",
        "period_start": "2018-12-31",
        "period_end": "2018-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "71189.00",
        "debtors": "139002.00",
        "cash_bank_in_hand": "10651.00",
        "current_assets": "182153.00",
        "creditors_due_within_one_year": "243566.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-61413.00",
        "total_assets_less_current_liabilities": "9776.00",
        "net_assets_liabilities": "9776.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "9774.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/NI067630/accounts/2017-12-31",
        "pdf_url": "/company/NI067630/accounts/2017-12-31.pdf",
        "made_up_date": "2017-12-31",
        "period_start": "2017-12-31",
        "period_end": "2017-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "76422.00",
        "debtors": "96308.00",
        "cash_bank_in_hand": "10424.00",
        "current_assets": "134977.00",
        "creditors_due_within_one_year": "230198.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-95221.00",
        "total_assets_less_current_liabilities": "-18799.00",
        "net_assets_liabilities": "-18799.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-18801.00",
        "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": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2018.zip"
      },
      {
        "url": "/company/NI067630/accounts/2016-12-31",
        "pdf_url": "/company/NI067630/accounts/2016-12-31.pdf",
        "made_up_date": "2016-12-31",
        "period_start": "2016-12-31",
        "period_end": "2016-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "75599.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "149018.00",
        "creditors_due_within_one_year": "219511.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-70493.00",
        "total_assets_less_current_liabilities": "5106.00",
        "net_assets_liabilities": "5106.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "5106.00",
        "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-September2017.zip"
      },
      {
        "url": "/company/NI067630/accounts/2015-12-31",
        "pdf_url": "/company/NI067630/accounts/2015-12-31.pdf",
        "made_up_date": "2015-12-31",
        "period_start": "2015-12-31",
        "period_end": "2015-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "81909.00",
        "debtors": "131733.00",
        "cash_bank_in_hand": "15440.00",
        "current_assets": "169698.00",
        "creditors_due_within_one_year": "240859.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-71161.00",
        "total_assets_less_current_liabilities": "10748.00",
        "net_assets_liabilities": "10748.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "10746.00",
        "shareholder_funds": "10748.00",
        "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/NI067630/accounts/2014-12-31",
        "pdf_url": "/company/NI067630/accounts/2014-12-31.pdf",
        "made_up_date": "2014-12-31",
        "period_start": "2014-12-31",
        "period_end": "2014-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "94596.00",
        "debtors": "90730.00",
        "cash_bank_in_hand": "18244.00",
        "current_assets": "129384.00",
        "creditors_due_within_one_year": "225763.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-96379.00",
        "total_assets_less_current_liabilities": "-1783.00",
        "net_assets_liabilities": "-1783.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-1785.00",
        "shareholder_funds": "-1783.00",
        "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-February2015.zip"
      },
      {
        "url": "/company/NI067630/accounts/2013-12-31",
        "pdf_url": "/company/NI067630/accounts/2013-12-31.pdf",
        "made_up_date": "2013-12-31",
        "period_start": "2013-12-31",
        "period_end": "2013-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "86222.00",
        "debtors": "101953.00",
        "cash_bank_in_hand": "14004.00",
        "current_assets": "129287.00",
        "creditors_due_within_one_year": "228803.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-99516.00",
        "total_assets_less_current_liabilities": "-13294.00",
        "net_assets_liabilities": "-13294.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-13296.00",
        "shareholder_funds": "-13294.00",
        "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/NI067630/accounts/2012-12-31",
        "pdf_url": "/company/NI067630/accounts/2012-12-31.pdf",
        "made_up_date": "2012-12-31",
        "period_start": "2012-12-31",
        "period_end": "2012-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "99021.00",
        "debtors": "112047.00",
        "cash_bank_in_hand": "6870.00",
        "current_assets": "131077.00",
        "creditors_due_within_one_year": "222867.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-91790.00",
        "total_assets_less_current_liabilities": "7231.00",
        "net_assets_liabilities": "7231.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "7229.00",
        "shareholder_funds": "7231.00",
        "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-September2013.zip"
      },
      {
        "url": "/company/NI067630/accounts/2011-12-31",
        "pdf_url": "/company/NI067630/accounts/2011-12-31.pdf",
        "made_up_date": "2011-12-31",
        "period_start": "2011-12-31",
        "period_end": "2011-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "109886.00",
        "debtors": "106546.00",
        "cash_bank_in_hand": "5208.00",
        "current_assets": "121884.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-110886.00",
        "total_assets_less_current_liabilities": "-1000.00",
        "net_assets_liabilities": "-1000.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-1002.00",
        "shareholder_funds": "-1000.00",
        "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-August2012.zip"
      },
      {
        "url": "/company/NI067630/accounts/2010-12-31",
        "pdf_url": "/company/NI067630/accounts/2010-12-31.pdf",
        "made_up_date": "2010-12-31",
        "period_start": "2010-12-31",
        "period_end": "2010-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "126488.00",
        "debtors": "156680.00",
        "cash_bank_in_hand": "11799.00",
        "current_assets": "175229.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-96786.00",
        "total_assets_less_current_liabilities": "29702.00",
        "net_assets_liabilities": "29702.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "29700.00",
        "shareholder_funds": "29702.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2011.zip"
      },
      {
        "url": "/company/NI067630/accounts/2009-12-31",
        "pdf_url": "/company/NI067630/accounts/2009-12-31.pdf",
        "made_up_date": "2009-12-31",
        "period_start": "2009-12-31",
        "period_end": "2009-12-31",
        "entity_name": "D.A. Stewart Accident Repairs",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "139234.00",
        "debtors": "140285.00",
        "cash_bank_in_hand": "8126.00",
        "current_assets": "153421.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-121121.00",
        "total_assets_less_current_liabilities": "18113.00",
        "net_assets_liabilities": "18113.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "18111.00",
        "shareholder_funds": "18113.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2010.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI067630/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-01-14",
    "last_made_up": "2025-12-31"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr David Andrew Stewart",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1152239",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2021-03-26",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mr David Alwyn Stewart",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1150240",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    },
    {
      "name": "Mrs Lilian Stewart",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2882633",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+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."
}