Profile

Company number
02353538
Status
Active
Incorporation
1989-02-28
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52290
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
Barnes Roffe Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors consider the financial statements have been prepared on a going concern basis even though they show that it has net current liabilities of £6,366,411 (2023 - £2,488,908) and net assets of £118,694 (2023 - £120,550). ... The group has provided the company with confirmation that they will continue to fund the company and will not seek repayment of the loan until such time that the company has sufficient funds to do so. On the above basis the directors consider that the preparation of the financial statements on a going concern basis is appropriate.”

Subsidiaries

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

3 active · 11 resigned

Name Role Appointed Born Nationality
BENNETT, Jemma Natalie Director 2023-12-01 Jul 1989 British
BRITNOR, Brian Director 2023-12-01 Oct 1958 British
DUBUISSON, Valerie Director 2021-02-01 Jul 1976 French
Show 11 resigned officers
Name Role Appointed Resigned
DUNLOP, David Nigel Pierce Secretary 1999-12-08 2004-02-01
WIGMORE, Peter John Secretary 2004-02-01 2014-09-30
STERLING MILNE SECRETARIAT LTD Corporate Secretary 1992-02-27 1999-12-07
EVANS, Christopher David Wallace Director 1998-01-14 2000-04-30
GENRAULT, Richard Director 2021-02-01 2023-02-03
LANGSLOW, Morty Director 2021-01-31
REDFERN, Natashia Director 2021-02-01 2021-09-30
RUSSELL, Stuart Malcolm Director 2007-08-01
TOWNEND, Sarah Jane, Mrs. Director 2021-10-01 2023-12-01
WOOD, Alistair Mark Director 2021-10-01 2023-02-15
WOOD, Alistair Mark Director 2015-08-25 2021-01-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Agence Des Participations De L'Etat Legal person Shares 50–75%, Voting 50–75%, right-to-appoint-and-remove-directors-as-firm 2019-09-06 Ceased 2019-09-06
Etat Francais Legal person Shares 50–75%, Voting 50–75%, Appoints directors 2019-09-06 Ceased 2019-09-06
Caisse Des Depots Et Consignations Legal person Shares 75–100%, Voting 75–100%, Appoints directors 2019-09-06 Active
Linehaul Express (Hk) Ltd Corporate entity Shares 75–100% 2017-02-28 Ceased 2017-02-28

Filing timeline

Last 20 of 153 total filings

Date Type Category Description
2026-02-27 CS01 confirmation-statement confirmation statement with no updates
2026-02-26 RP01AP01 officers replacement filing of director appointment with name
2025-07-10 AA accounts accounts with accounts type full
2025-02-05 CS01 confirmation-statement confirmation statement with no updates
2024-09-09 AA accounts accounts with accounts type full
2024-06-13 MR04 mortgage mortgage satisfy charge full
2024-05-13 MR04 mortgage mortgage satisfy charge full
2024-05-13 MR04 mortgage mortgage satisfy charge full
2024-05-13 MR04 mortgage mortgage satisfy charge full
2024-02-06 CS01 confirmation-statement confirmation statement with no updates
2023-12-11 TM01 officers termination director company with name termination date
2023-12-11 AP01 officers appoint person director company with name date
2023-12-11 AP01 officers appoint person director company with name date
2023-10-19 PSC06 persons-with-significant-control change to a person with significant control
2023-10-19 PSC07 persons-with-significant-control cessation of a person with significant control
2023-10-12 AA accounts accounts with accounts type full
2023-02-15 TM01 officers termination director company with name termination date
2023-02-13 CS01 confirmation-statement confirmation statement with no updates
2023-02-03 TM01 officers termination director company with name termination date
2023-01-05 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