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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-05-14 (in 1y)

Last made up 2026-04-30

Watchouts

1 item

Cash

Latest balance sheet

Net assets

£2M

+4.4% vs 2023

Employees

Average over period

Profit before tax

£80K

-83.2% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £2,212,503
Operating profit -£639,014£150,907
Profit before tax £474,533£79,579
Net profit £474,533£75,603
Cash £731,433
Total assets less current liabilities
Net assets £1,730,085£1,805,688
Equity £1,730,085£1,805,688
Average employees 9
Wages £1,412,826-£70,611

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin -28.9%
Net margin 21.4%
Current ratio 4.28x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 101
Reporting scope
Standalone (parent only)
Auditor
Moore Kingston Smith LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“Following the disposal of the Company's trade and assets in October 2023 and the subsequent deregistration from FCA reporting in April 2024, the Company has ceased trading and the Board intends to wind it down within the next financial year. Accordingly, the Directors consider that the going-concern basis of accounting is no longer appropriate. These financial statements have therefore been prepared on a basis other than going concern, reflecting the expected realisable values of assets and settlement amounts of liabilities.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 25 resigned

Name Role Appointed Born Nationality
CHARLES TAYLOR ADMINISTRATION SERVICES LIMITED Corporate Secretary 2011-02-04
BROWN, Robert Iain Cameron Director 2025-11-17 Jan 1966 British
Show 25 resigned officers
Name Role Appointed Resigned
BIRD, Robert Arthur Secretary 1993-05-05 2011-02-04
TAFFS, Gavin Charles Secretary 1993-05-05
BAGNALL, Conor Samuel Director 2020-12-07 2025-11-17
BARSTOW, Christopher John Director 1999-06-15 2005-01-20
ELY, Thomas Damian Director 2010-07-29 2016-03-31
GROOM, Alistair John Director 1994-02-17 2011-12-08
GROSE, Jeremy Paul Director 2020-04-20 2020-07-31
HABGOOD, David John Cecil Director 2002-05-29 2010-02-24
HART, Lawrence Edward Director 1997-12-16
HEPBURN, Stuart Frankland Director 2002-02-12 2010-01-22
INGRAM, Stuart Alexander Director 2001-03-11
JELLEY, Nicholas Duncan Director 2016-12-02 2020-07-31
JONES, Douglas Ian Handley Director 2009-08-12 2023-10-30
KING, Anthony Adam Director 2018-10-31 2023-10-30
MAROCK, David Gideon Director 2011-12-08 2016-12-07
MATTHEWS, John Stephen Director 2001-02-07 2011-12-08
MAWDSLEY, Charles Brodrick Director 1992-09-16 2006-10-11
PRIDEAUX, Terence Charles De Courcy Director 2002-03-01 2010-08-31
ROWE, John Stephen Martin Director 2011-06-30
SHEPLEY CUTHBERT, David Charles Director 2002-01-31
STURGESS, Bruce Eric Director 1993-05-05
WALLACE, Andrew George Hill Director 2005-01-20 2006-09-07
WILLIAMS, Nicholas David Douglas Director 1998-04-22 2005-01-20
WOOD, Richard William Director 2020-12-07 2022-08-31
YERBURY, Richard Olyffe, Director Director 2016-03-31 2025-01-31

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 151 total filings

Date Type Category Description
2026-04-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-17 AP01 officers Appoint person director company with name date PDF
2025-11-17 TM01 officers Termination director company with name termination date PDF
2025-10-06 AA accounts Accounts with accounts type full
2025-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-31 TM01 officers Termination director company with name termination date PDF
2024-10-11 AA accounts Accounts with accounts type full
2024-05-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-31 TM01 officers Termination director company with name termination date PDF
2023-10-31 TM01 officers Termination director company with name termination date PDF
2023-10-10 CH01 officers Change person director company with change date PDF
2023-10-09 AD01 address Change registered office address company with date old address new address PDF
2023-10-09 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-10-09 CH04 officers Change corporate secretary company with change date PDF
2023-05-04 AA accounts Accounts with accounts type full
2023-05-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-02 TM01 officers Termination director company with name termination date PDF
2022-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-04 AA accounts Accounts with accounts type full
2022-03-15 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page