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Next accounts due

2027-06-30 (in 1y)

Last filed for 2025-09-30

Confirmation statement due

2026-06-07 (in 1mo)

Last made up 2025-05-24

Watchouts

None on the register

Cash

£5K

0% vs 2024

Net assets

-£423K

-7.4% vs 2024

Employees

Average over period

Profit before tax

Period ending 2025-09-30

Accounts

2-year trend · latest reflected 2025-09-30

Metric Trend 2024-09-302025-09-30
Turnover
Operating profit -£40,000-£39,000
Profit before tax
Net profit -£30,000-£29,000
Cash £5,000£5,000
Total assets less current liabilities
Net assets -£394,000-£423,000
Equity -£394,000-£423,000
Average employees
Wages

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 2024-09-302025-09-30
Interest cover -1.11x-1.11x

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)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Consequently, the Directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for at least twelve months from the date of approval of the Financial Statements and therefore have prepared the Financial Statements on a going concern basis.”

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

People

2 active · 11 resigned

Name Role Appointed Born Nationality
ALLEN, Keith Graham Director 2015-09-23 Jul 1972 British
WOODMAN, Richard James Director 2014-05-27 May 1965 British
Show 11 resigned officers
Name Role Appointed Resigned
GEMMELL, John Grigor Secretary 1996-06-06 2014-06-30
SHARP, Pandora Secretary 2014-06-30 2020-06-01
RUTLAND SECRETARIES LIMITED Corporate Nominee Secretary 1996-05-24 1996-06-06
GEMMELL, John Grigor Director 1996-11-15 2014-06-30
KEEN, Nicholas Director 1996-06-06 2009-05-01
MEHMET, Adem Director 1999-05-14 2010-05-14
PANDYA, Pawan Director 1996-11-15 2003-01-15
SHELTON, Richard Dominic Director 1996-06-06 2021-02-03
TERRINGTON, Nigel Stewart Director 1996-11-15 2009-04-30
YOUNG, Ronald James Director 1997-06-23 2002-04-01
RUTLAND DIRECTORS LIMITED Corporate Nominee Director 1996-05-24 1996-06-06

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Paragon Banking Group Plc Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 210 total filings

Date Type Category Description
2026-03-10 AA accounts Accounts with accounts type full
2025-12-21 RESOLUTIONS resolution Resolution
2025-12-21 MA incorporation Memorandum articles
2025-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-28 AA accounts Accounts with accounts type full
2024-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-15 AA accounts Accounts with accounts type full
2024-02-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-15 MR04 mortgage Mortgage satisfy charge full PDF
2024-02-15 MR04 mortgage Mortgage satisfy charge full PDF
2023-05-25 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-16 AA accounts Accounts with accounts type full
2022-05-24 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-02-09 AA accounts Accounts with accounts type full
2021-05-24 CS01 confirmation-statement Confirmation statement with updates PDF
2021-02-15 AA accounts Accounts with accounts type full
2021-02-03 TM01 officers Termination director company with name termination date PDF
2020-06-09 TM02 officers Termination secretary company with name termination date PDF
2020-05-26 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Year-on-year

FY2024 → FY2025 · period ending 2025-09-30 vs 2024-09-30

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