Profile

Company number
01092135
Status
Active
Incorporation
1973-01-24
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. In coming to their conclusion the Directors consider the Company's current significant cash position which has been maintained over recent years and since the year end date to be indicative of the limited exposure of the business to potential liquidity problems. The Directors have prepared profit and cash flow forecasts for the coming period and have run downside scenarios to identify any potential liquidity issues during the forecast period. These scenarios show in all cases the Company has sufficient cash to meet its liabilities as they fall due for a period of at least 12 months from the date of sign off of these financial statements and therefore the Company continues to adopt the going concern basis in preparing its financial statements.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 8 resigned

Name Role Appointed Born Nationality
BENT, Rachel Helen Director 2020-02-05 Mar 1978 British
BISHOP, Jonathan Harry Director 2020-07-15 Jan 1984 British
HOWES, Garreth James Director 2025-02-18 Apr 1988 British
LEA, Graeme Director 2013-06-27 Jul 1975 British
LEA, William Director Feb 1948 British
Show 8 resigned officers
Name Role Appointed Resigned
MCCABE, John Edward Secretary 2017-06-30
BOWRAN, Robert Bernard Director 2005-03-24
DORR, Ciaran Director 2016-01-11 2021-07-23
HEARD, Kenneth John Director 1994-03-27
MCCABE, John Edward Director 2017-06-30
WADE, Michael David Director 2019-08-21 2021-12-21
WILLIS, Paul Nicholas Director 2015-03-31
WILSON THEAKER, Graham Director 2015-04-13 2020-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr William Lea Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Mr Robert Bernard Bowran Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Paul Nicholas Willis Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 151 total filings

Date Type Category Description
2025-12-17 AA accounts accounts with accounts type full
2025-11-04 CS01 confirmation-statement confirmation statement with updates
2025-09-22 CS01 confirmation-statement confirmation statement with no updates
2025-03-03 RESOLUTIONS resolution resolution
2025-02-18 AP01 officers appoint person director company with name date
2024-12-20 AA accounts accounts with accounts type small
2024-09-18 CS01 confirmation-statement confirmation statement with no updates
2023-12-29 AA accounts accounts with accounts type small
2023-09-13 CS01 confirmation-statement confirmation statement with updates
2023-01-03 AA accounts accounts with accounts type small
2022-09-28 CS01 confirmation-statement confirmation statement with updates
2022-03-25 CS01 confirmation-statement confirmation statement with updates
2021-12-22 TM01 officers termination director company with name termination date
2021-12-14 AA accounts accounts with accounts type small
2021-10-20 RESOLUTIONS resolution resolution
2021-10-20 RESOLUTIONS resolution resolution
2021-10-20 MA incorporation memorandum articles
2021-08-03 TM01 officers termination director company with name termination date
2021-04-14 AA01 accounts change account reference date company previous shortened
2021-04-14 PSC04 persons-with-significant-control change to a person with significant control

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page