Profile

Company number
02849651
Status
Active
Incorporation
1993-09-01
Last accounts made up
2024-10-31
Account category
FULL
Primary SIC
52219
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
DJH Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“After reviewing the company's forecasts and projections and considering the risks and uncertainties detailed in the Strategic Report, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its 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

4 active · 6 resigned

Name Role Appointed Born Nationality
TIGHE, David Anthony Secretary 1994-10-31 British
TIGHE, David Anthony Director 1994-10-31 Oct 1959 British
WALLER, Bradley Director 2019-04-03 Apr 1985 British
WALLER, Gary Stephen Director 2007-09-29 Sep 1951 British
Show 6 resigned officers
Name Role Appointed Resigned
LEEPER, William Dean Secretary 1993-09-01 1994-10-31
ELK COMPANY SECRETARIES LIMITED Corporate Nominee Secretary 1993-09-01 1993-09-01
STOTE, Brian Director 1993-09-01 1994-10-31
WALLER, Gary Stephen Director 1994-10-31 2006-04-06
WALLER, Jennifer Iris Director 2006-04-06 2006-11-01
ELK (NOMINEES) LIMITED Corporate Nominee Director 1993-09-01 1993-09-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
The Alliance Group Of Companies (Holdings)Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-10-07 Active
Mr Gary Stephen Waller Individual Significant influence 2016-09-01 Ceased 2022-10-07

Filing timeline

Last 20 of 104 total filings

Date Type Category Description
2026-03-13 CS01 confirmation-statement confirmation statement with no updates
2026-03-03 CH03 officers change person secretary company with change date
2026-03-03 CH01 officers change person director company with change date
2025-07-30 AA accounts accounts with accounts type full
2025-02-20 CS01 confirmation-statement confirmation statement with updates
2024-10-21 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2024-07-16 AA accounts accounts with accounts type full
2024-02-09 CS01 confirmation-statement confirmation statement with no updates
2023-09-08 PSC02 persons-with-significant-control notification of a person with significant control
2023-09-08 PSC07 persons-with-significant-control cessation of a person with significant control
2023-08-14 RESOLUTIONS resolution resolution
2023-08-04 AA accounts accounts with accounts type full
2023-02-07 CS01 confirmation-statement confirmation statement with no updates
2022-07-22 AA accounts accounts with accounts type full
2022-02-07 CS01 confirmation-statement confirmation statement with updates
2021-08-06 AA accounts accounts with accounts type full
2021-07-08 CS01 confirmation-statement confirmation statement with no updates
2020-07-14 CS01 confirmation-statement confirmation statement with no updates
2020-06-25 AA accounts accounts with accounts type full
2019-07-12 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