Profile

Company number
03162982
Status
Active
Incorporation
1996-02-22
Last accounts made up
2024-09-30
Account category
FULL
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 101
Reporting scope
Standalone (parent only)
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Given the assumptions above, and that the Directors are satisfied that the parent undertaking has agreed to support the company if required, with a letter of parental support in place, the Directors remain confident that the Group continue to operate in an agile way adapting to any continued travel disruption. Therefore, it is considered appropriate to continue to adopt the going concern basis in preparing these 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

3 active · 13 resigned

Name Role Appointed Born Nationality
VICKERSTAFF, Kirsteen Secretary 2016-03-01
MORTON, Shaun Director 2020-07-17 Mar 1982 British
WORMALD, Jonathan Michael Director 2023-06-30 Sep 1977 British
Show 13 resigned officers
Name Role Appointed Resigned
COOPER, Simon Matthew Secretary 2002-09-09 2007-11-23
PARRY, Gwendoline Secretary 2010-07-28 2016-03-01
WOOD, Geoffrey Peter Secretary 2007-11-23 2010-07-28
WORTHINGTON, James David Secretary 1996-02-22 2002-09-09
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1996-02-22 1996-02-22
COOPER, Marcus Ashley, Dr Director 2001-11-27 2007-11-23
COOPER, Simon Matthew Director 1996-06-24 2023-06-30
DALY, Alistair Simon Director 2013-10-04 2018-03-28
HESKETH, Alan Milsom Director 1996-02-22 1997-09-19
MEEHAN, Paul Alan Director 2017-01-16 2020-07-17
PARRY, Gwendoline Director 2010-10-04 2017-01-16
SMITH, Jonathan James Director 2013-10-04 2018-09-30
WORTHINGTON, James David Director 1996-06-24 2003-03-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
On The Beach Travel Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 150 total filings

Date Type Category Description
2026-02-24 CS01 confirmation-statement confirmation statement with no updates
2025-09-23 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-22 AA accounts accounts with accounts type full
2025-04-04 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-02-19 CS01 confirmation-statement confirmation statement with no updates
2025-02-18 PSC05 persons-with-significant-control change to a person with significant control
2024-11-11 CS01 confirmation-statement confirmation statement with updates
2024-06-05 AA accounts accounts with accounts type full
2024-02-14 CS01 confirmation-statement confirmation statement with no updates
2023-06-30 TM01 officers termination director company with name termination date
2023-06-30 AP01 officers appoint person director company with name date
2023-06-29 AA accounts accounts with accounts type full
2023-02-27 CS01 confirmation-statement confirmation statement with no updates
2022-12-15 MR04 mortgage mortgage satisfy charge full
2022-12-15 MR04 mortgage mortgage satisfy charge full
2022-12-15 MR04 mortgage mortgage satisfy charge full
2022-12-15 MR04 mortgage mortgage satisfy charge full
2022-12-15 MR04 mortgage mortgage satisfy charge full
2022-12-15 MR04 mortgage mortgage satisfy charge full
2022-12-09 MR01 mortgage mortgage create with deed with charge number charge creation 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