Profile

Company number
02105582
Status
Active
Incorporation
1987-03-03
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52103
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 101
Reporting scope
Standalone (parent only)
Auditor
Dains Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Director believe that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.”

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

4 active · 23 resigned

Name Role Appointed Born Nationality
O'SULLIVAN, Damian Secretary 2013-01-28
MADHANI, Sunil Jayantilal Director 2024-07-31 Sep 1966 British
O'SULLIVAN, Damian Director 2013-01-28 Sep 1970 British
SHERRY, Paul Andrew Director 2024-05-16 May 1973 British
Show 23 resigned officers
Name Role Appointed Resigned
BROWN, Norman Cecil Secretary 2003-04-01
VARNISH, Steven Graham Secretary 2011-03-22 2013-01-28
WATERHOUSE, Andrew Richard Secretary 2003-04-01 2011-03-22
BROWN, Geoffrey William Director 1996-06-28
BROWN, Norman Cecil Director 1996-06-28 2003-04-30
DEWAR, Robert John Director 1997-11-23 2000-08-16
DOORNINK, Ronald Director 2004-01-01 2008-01-01
GOLDBERG, Lawrence Director 1997-11-23 2003-12-10
HAWKINS, Gary Christopher Director 1996-07-01 2007-03-30
KELLY, Brian Director 1997-11-23 2011-10-25
KOMAS, Jay Director 2008-07-01 2010-04-30
KOMAS, Jay Director 2008-07-01 2010-04-30
KOTICK, Robert Director 1997-11-23 2016-09-20
MATTINGLY, Ian Dennis Director 2010-04-02 2016-09-20
NEAL, David Director 1998-08-19 2025-10-21
PEARSON, Margaret Ann Director 2011-03-22 2025-10-21
ROSE, George Director 2000-08-16 2010-04-30
SAVAGE, Martyn Godfrey Director 1996-06-28
SHERRY, Paul Andrew Director 2001-11-30 2009-09-14
STEELE, Richard Andrew Director 1996-06-25 2008-04-30
VARNISH, Steven Graham Director 1996-07-01 2013-01-28
WALTHER, Christopher Brian Director 2010-04-02 2014-06-17
WATERHOUSE, Andrew Richard Director 1996-06-28 2011-03-22

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Centresoft Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 194 total filings

Date Type Category Description
2026-01-30 CS01 confirmation-statement confirmation statement with no updates
2025-10-21 TM01 officers termination director company with name termination date
2025-10-21 TM01 officers termination director company with name termination date
2025-05-13 AA accounts accounts with accounts type full
2025-02-05 CS01 confirmation-statement confirmation statement with no updates
2024-10-18 MR04 mortgage mortgage satisfy charge full
2024-08-07 AP01 officers appoint person director company with name date
2024-07-11 AA accounts accounts with accounts type full
2024-05-16 AP01 officers appoint person director company with name date
2024-04-12 MA incorporation memorandum articles
2024-04-12 RESOLUTIONS resolution resolution
2024-04-02 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-02-20 MR04 mortgage mortgage satisfy charge full
2024-02-09 CS01 confirmation-statement confirmation statement with no updates
2023-06-01 AA accounts accounts with accounts type full
2023-02-03 CS01 confirmation-statement confirmation statement with no updates
2022-06-24 AA accounts accounts with accounts type full
2022-02-11 CS01 confirmation-statement confirmation statement with no updates
2021-09-05 AA accounts accounts with accounts type full
2021-02-12 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