Profile

Company number
01591693
Status
Active
Incorporation
1981-10-15
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have assessed the balance sheet and likely future cash flows at the date of approving these financial statements. The directors note that the business has net current assets of €9.6m (2023: €0.3m). The Company is supported through loans from the parent company. The directors have received written confirmation from Den Hartogh Holding BV that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and that the parent company will continue to provide support. The directors consider the parent company to have the ability to provide any support. After making enquiries, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

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

2 active · 31 resigned

Name Role Appointed Born Nationality
DEN HARTOGH, Klaas Pieter Director 2016-03-10 Dec 1965 Dutch
VISSER, Jeroen Waller Director 2025-12-31 Aug 1971 Dutch
Show 31 resigned officers
Name Role Appointed Resigned
MAY, Brian Warner Lang Secretary 1993-09-30
ORVIS, Peter Secretary 1993-10-01 2014-04-11
ANDERSON, Paul Director 2001-03-08 2006-06-12
ANDERSON, Paul Napier Director 1998-01-01 2000-12-31
CARLISLE, Timothy Julian Director 2001-03-14 2007-09-30
CARLISLE, Timothy Julian Director 1995-06-26 2000-12-31
CUNNINGHAM, Scott Thomas Director 2008-06-18 2016-03-10
DARVILL, Alan Christopher Director 1994-04-25
DUDDING, Sheron Director 1994-05-03 2000-12-31
GILL, Robin Anthony Director 1994-05-03 2000-12-31
HAWORTH, Bryan Butler Director 2001-01-04 2004-05-28
KULLBERG, Louis Frans Jacob Director 2013-11-01 2016-03-10
LIGHTFOOT, Paul Anthony Director 2002-10-01 2007-02-23
LIGHTFOOT, Paul Anthony Director 1994-05-03 2000-12-31
MARSHALL, John Neilson Adam Director 2001-06-20 2007-02-20
MARSHALL, John Neilson Adam Director 2001-01-04
MARTIN, Victor William Director 2001-01-04
MASSIE, Peter Hopley Director 1994-04-25
MAY, Brian Warner Lang Director 1994-04-25
MOLENAAR, Roelof Director 2001-01-04 2001-06-20
ORVIS, Peter Director 1994-05-03 2002-10-01
PAAPE, Abraham Cornelius Director 2016-03-10 2025-12-31
PEARCH, Nicholas Keith Director 2001-06-20 2005-05-31
PRESCOTT, Anthony Director 2002-03-20 2007-02-28
RICHARDS, Timothy John Director 2001-06-20 2004-05-28
ROGERS, Leslie Philip Director 2006-01-01 2007-04-11
STATON, Joseph Howard Director 2001-06-20
THOMSON, William John Director 2007-04-10 2011-10-14
VAN WISSEN, Jacobus Cornelis Jozef Director 2007-04-10 2013-10-31
WILSON, Alan Director 2004-06-28 2008-03-31
WISE, Keith Director 2001-01-04 2001-06-20

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Jeroen Waller Visser Individual Voting 25–50% 2025-12-31 Active
Mr Abraham Cornelis Paape Individual Significant influence 2016-04-06 Ceased 2025-12-31
Mr Klaas Pieter Den Hartogh Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 227 total filings

Date Type Category Description
2026-01-05 AP01 officers appoint person director company with name date
2026-01-05 PSC01 persons-with-significant-control notification of a person with significant control
2026-01-05 PSC07 persons-with-significant-control cessation of a person with significant control
2026-01-05 TM01 officers termination director company with name termination date
2025-11-17 AA accounts accounts with accounts type full
2025-07-14 CS01 confirmation-statement confirmation statement with updates
2024-12-03 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-11-29 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-11-29 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-11-29 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-10-07 AA accounts accounts with accounts type full
2024-08-05 CS01 confirmation-statement confirmation statement with no updates
2024-07-25 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-10-06 AA accounts accounts with accounts type full
2023-06-19 CS01 confirmation-statement confirmation statement with no updates
2022-10-14 AA accounts accounts with accounts type full
2022-10-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-09-28 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-06-13 CS01 confirmation-statement confirmation statement with no updates
2021-10-07 AA accounts accounts with accounts type full

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