Profile

Company number
01167043
Status
Active
Incorporation
1974-04-17
Last accounts made up
2025-05-31
Account category
FULL
Primary SIC
66220
Hubs
UK Fintech

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
Balfour Sanson
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have, concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Our evaluation of the directors' assessment of the entity's ability to continue to adopt the going concern basis of accounting included: - examination of the company's management accounts post 31 May 2025. - explanations provided by the directors as to the company's future plans and going concern. Based on the work we have performed we have not identified any material uncertainties relating to events or conditions that individually or collectively, may cast significant doubt on the entity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Subsidiaries

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

7 active · 5 resigned

Name Role Appointed Born Nationality
BREWSTER, Richard Ernest Director 2017-08-01 Dec 1946 British
COLLETT, Damian Paul Director 1997-04-01 Mar 1970 British
COLLETT, Matthew Paul Director 2017-08-01 Sep 1974 British
DARKINS, Tracy Director 2025-10-09 Mar 1976 British
LAWRENCE, Michael Stewart Director 2024-10-29 Dec 1971 British
PRATT, Gordon Robert Director 2017-08-01 Sep 1959 British
THOMSON, Hannah Louise Director 2017-08-01 Sep 1972 British
Show 5 resigned officers
Name Role Appointed Resigned
COLLETT, Maureen Ivy Secretary 2017-08-01
SMITH, John Arthur Secretary 2008-03-19 2012-12-21
BREW, Joseph Edward Director 2019-08-27 2025-03-31
COLLETT, Maureen Ivy Director 2017-08-01
COLLETT, Paul John Director 2017-08-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Grove & Dean (Holdings) Ltd Corporate entity Shares 75–100%, Voting 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 129 total filings

Date Type Category Description
2026-01-28 AA accounts accounts with accounts type full
2025-10-14 AP01 officers appoint person director company with name date
2025-10-14 CS01 confirmation-statement confirmation statement with no updates
2025-04-07 TM01 officers termination director company with name termination date
2025-02-04 AA accounts accounts with accounts type full
2024-11-04 AP01 officers appoint person director company with name date
2024-10-14 CS01 confirmation-statement confirmation statement with updates
2024-06-25 PSC05 persons-with-significant-control change to a person with significant control
2024-04-23 CH01 officers change person director company with change date
2024-04-23 PSC05 persons-with-significant-control change to a person with significant control
2024-04-23 CH01 officers change person director company with change date
2024-03-03 AA accounts accounts with accounts type full
2023-10-17 CS01 confirmation-statement confirmation statement with no updates
2023-03-20 AA accounts accounts with accounts type full
2022-10-04 CS01 confirmation-statement confirmation statement with no updates
2022-10-04 AD01 address change registered office address company with date old address new address
2022-06-06 AA accounts accounts with accounts type full
2021-10-04 CS01 confirmation-statement confirmation statement with no updates
2021-06-11 AA accounts accounts with accounts type full
2020-10-05 CS01 confirmation-statement confirmation statement with no updates

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