Profile

Company number
02394668
Status
Active
Incorporation
1989-06-13
Last accounts made up
2025-03-31
Account category
FULL
Primary SIC
51102
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
Menzies LLP Farnborough
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment. Based on these assessments, and the current resources available, the Directors have concluded that they can continue to adopt the going concern basis in preparing the annual report and 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

5 active · 6 resigned

Name Role Appointed Born Nationality
LICHTIG, Kim Secretary British
GIBBON, Andrew Mark Director 1996-05-07 Jul 1946 British
HUGHES, Gerard Thomas, Baron Director Aug 1943 British
LICHTIG, Kim Director 1998-04-03 Aug 1967 British
PATEL, Girish Director 2011-11-03 Mar 1966 British
Show 6 resigned officers
Name Role Appointed Resigned
ARIS, Brian Francis Director 2005-02-18
CURRY, John Director 2004-05-27 2005-05-13
FARROW, Gary Blair Director 1998-09-06
GIBBON, Andrew Mark Director 1993-10-11
HUGHES, Gavin Director 2011-11-03 2012-08-06
KHALEK, Marwan Abdel Director 1998-04-03

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gerard Hughes Individual Significant influence 2016-06-14 Active

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-01-05 AA accounts accounts with accounts type full
2025-08-05 CS01 confirmation-statement confirmation statement with no updates
2025-01-06 AA accounts accounts with accounts type full
2024-07-30 CS01 confirmation-statement confirmation statement with no updates
2024-01-13 AA accounts accounts with accounts type full
2023-07-26 CS01 confirmation-statement confirmation statement with no updates
2023-01-07 AA accounts accounts with accounts type full
2022-08-03 CH01 officers change person director company with change date
2022-08-02 CS01 confirmation-statement confirmation statement with no updates
2022-08-02 CH01 officers change person director company with change date
2022-01-05 AA accounts accounts with accounts type full
2021-08-03 CS01 confirmation-statement confirmation statement with no updates
2021-04-15 AA accounts accounts with accounts type full
2020-07-23 CS01 confirmation-statement confirmation statement with no updates
2020-01-06 AA accounts accounts with accounts type full
2019-07-24 CS01 confirmation-statement confirmation statement with no updates
2019-01-07 AA accounts accounts with accounts type full
2018-08-07 CS01 confirmation-statement confirmation statement with no updates
2018-08-07 CH01 officers change person director company with change date
2018-08-07 CH03 officers change person secretary company with change date

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