Profile

Company number
02513529
Status
Active
Incorporation
1990-06-19
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
62012
Hubs
UK AI & Enterprise SaaS

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
DAW WHITE MURRALL
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The directors have reviewed forecasts and taken into account stress tests scenarios for a period of not less than 12 months from the date of the audit opinion. Considering the level of cash, the support of group and the actions plan under review, they are confident that the company will be able to pay its liabilities as they fall due despite the impact of the war in Ukraine. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.”

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 · 2 resigned

Name Role Appointed Born Nationality
BRENTNALL, Christopher Neal Secretary British
BRENTNALL, Christopher Neal Director Aug 1959 British
MOSES, John Barrie Director Jun 1955 British
Show 2 resigned officers
Name Role Appointed Resigned
CRAIG, Norman Frederick Director 1994-12-23
HILL, James Keith Director 2001-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Barrie Moses Individual Shares 25–50% 2016-04-06 Active
Mr Christopher Neal Brentnall Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 127 total filings

Date Type Category Description
2026-01-04 AA accounts accounts with accounts type group
2025-06-24 CS01 confirmation-statement confirmation statement with no updates
2024-12-16 AA accounts accounts with accounts type group
2024-10-01 AD01 address change registered office address company with date old address new address
2024-07-03 CS01 confirmation-statement confirmation statement with no updates
2024-01-18 AA accounts accounts with accounts type group
2023-06-19 CS01 confirmation-statement confirmation statement with no updates
2022-10-25 AA accounts accounts with accounts type group
2022-06-23 CS01 confirmation-statement confirmation statement with no updates
2021-11-26 AA accounts accounts with accounts type group
2021-06-23 CS01 confirmation-statement confirmation statement with no updates
2021-05-06 AA accounts accounts with accounts type group
2020-06-19 CS01 confirmation-statement confirmation statement with no updates
2019-12-23 AA accounts accounts with accounts type group
2019-06-24 CS01 confirmation-statement confirmation statement with no updates
2019-03-29 CH01 officers change person director company with change date
2019-03-29 CH01 officers change person director company with change date
2019-03-29 CH03 officers change person secretary company with change date
2019-01-11 AA accounts accounts with accounts type group
2018-07-03 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