Profile

Company number
03405211
Status
Active
Incorporation
1997-07-18
Last accounts made up
2024-12-31
Account category
FULL
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
Standalone (parent only)
Auditor
Pocknells Audit Limited
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 entity'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.”

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

6 active · 11 resigned

Name Role Appointed Born Nationality
DAVIES, Warren Stephen Colin Secretary 2019-07-01
COATES, Damian Director 2012-07-02 Oct 1968 English
DAVIES, Colin Ian Director 2003-08-19 Jul 1944 English
DAVIES, Warren Stephen Colin Director 1997-07-28 Feb 1970 British
HOCKING, Guy Robert Director 2009-09-23 Feb 1983 British
PORTLOCK, Andrew Director 2017-11-01 Nov 1983 British
Show 11 resigned officers
Name Role Appointed Resigned
DAVIES, Carol Ann Secretary 1997-11-28 2003-08-19
DAVIES, Colin Ian Secretary 2003-08-19 2019-07-01
KERR, Christine Margaret Secretary 1997-07-18 1997-11-28
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-07-18 1997-07-18
ATKINS, Steven Ronald Director 2006-09-19 2014-09-01
COX, Steven Jon Director 2004-06-08 2009-08-17
DAVIES, Carol Ann Director 1997-11-28 2004-04-01
DRAPER, Clare Celia Director 1997-07-18 1997-11-28
SALISBURY, Craig Robert Director 1999-05-18 2002-08-29
SORRELL, Martin Robert Director 2000-05-01 2013-10-01
WOODHOUSE, Paul Anthony Director 1999-01-01 2000-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Warren Stephen Colin Davies Individual Shares 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 148 total filings

Date Type Category Description
2025-09-02 CS01 confirmation-statement confirmation statement with updates
2025-07-01 AA accounts accounts with accounts type full
2024-09-05 CS01 confirmation-statement confirmation statement with no updates
2024-07-01 AA accounts accounts with accounts type full
2024-01-20 RESOLUTIONS resolution resolution
2024-01-20 MA incorporation memorandum articles
2023-09-04 CS01 confirmation-statement confirmation statement with no updates
2023-07-08 AA accounts accounts with accounts type full
2023-06-21 AA01 accounts change account reference date company previous extended
2022-09-09 CS01 confirmation-statement confirmation statement with no updates
2022-09-07 CH01 officers change person director company with change date
2022-09-07 CH01 officers change person director company with change date
2022-08-18 AA accounts accounts with accounts type full
2022-06-28 CH01 officers change person director company with change date
2022-06-24 AA01 accounts change account reference date company previous shortened
2022-06-22 AD01 address change registered office address company with date old address new address
2021-09-08 CS01 confirmation-statement confirmation statement with no updates
2021-07-11 AA accounts accounts with accounts type full
2020-09-29 AA accounts accounts with accounts type full
2020-09-10 CS01 confirmation-statement confirmation statement with no updates

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