Profile

Company number
02557955
Status
Active
Incorporation
1990-11-13
Last accounts made up
2025-03-31
Account category
GROUP
Primary SIC
62020
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

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

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

4 active · 3 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
WINTERBURN, Graeme Carl Director 2021-03-30 Mar 1959 British
Show 3 resigned officers
Name Role Appointed Resigned
CRAIG, Norman Frederick Director 1994-12-23
EWING, John Charles Director 2021-03-30 2023-03-31
HILL, James Keith Director 2001-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr John Barrie Moses Individual Significant influence 2016-04-06 Active
Mr Christopher Neal Brentnall Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 106 total filings

Date Type Category Description
2026-01-04 AA accounts accounts with accounts type group
2025-11-13 CS01 confirmation-statement confirmation statement with no updates
2024-11-21 CS01 confirmation-statement confirmation statement with no updates
2024-10-08 AA accounts accounts with accounts type group
2024-10-01 AD01 address change registered office address company with date old address new address
2023-12-21 AA accounts accounts with accounts type group
2023-11-23 CS01 confirmation-statement confirmation statement with no updates
2023-03-31 TM01 officers termination director company with name termination date
2022-11-20 CS01 confirmation-statement confirmation statement with no updates
2022-10-03 AA accounts accounts with accounts type full
2021-11-26 CS01 confirmation-statement confirmation statement with no updates
2021-10-04 AA accounts accounts with accounts type group
2021-04-12 AP01 officers appoint person director company with name date
2021-04-12 AP01 officers appoint person director company with name date
2020-12-22 AA accounts accounts with accounts type group
2020-11-30 CS01 confirmation-statement confirmation statement with no updates
2019-11-13 CS01 confirmation-statement confirmation statement with no updates
2019-10-04 AA accounts accounts with accounts type group
2019-03-29 CH01 officers change person director company with change date
2019-03-29 CH01 officers change person director 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