Profile

Company number
03422427
Status
Active
Incorporation
1997-08-20
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52103
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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Given that there are no revenue generating activities and whilst taking all the above factors into consideration, the directors have a reasonable expectation that the Company has sufficient funds and adequate resources to cover forecast expenditure to continue in operational existence for the foreseeable future and for a period of at least 12 months from the date of approval of these financial statement. The Directors therefore have adopted the going concern basis in preparing its financial statements.”

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

2 active · 21 resigned

Name Role Appointed Born Nationality
CAI, Yufan Director 2024-09-09 Jun 1975 English
O'NEILL, Mark Ernest Director 2024-09-09 Feb 1966 British
Show 21 resigned officers
Name Role Appointed Resigned
COLDREY, Nicholas Charles Secretary 2006-04-01 2021-02-26
HOLLOWAY, Mark Adrian Secretary 1997-11-06 1999-09-07
SAMMONS, Richard Douglas Secretary 1999-09-07 2006-03-31
OFFICE ORGANIZATION & SERVICES LIMITED Corporate Secretary 1997-10-16 1997-11-06
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1997-08-20 1997-10-16
CATT, Richard John Director 1997-11-06 2003-01-13
CHANNING, Peter Brian Director 2015-01-01 2022-06-30
DEL RIEGO DE GUZMAN, Borja Director 2022-06-30 2024-09-09
DIXSON, Maurice Christopher Scott, Dr Director 1999-08-25 2002-04-11
HARTLESS, Roger Evelyn Director 1999-09-07 2006-04-30
JACKSON, Keith Lionel Director 2015-01-01 2020-05-01
LAND, Stephen David Director 2021-02-26 2024-09-09
LYONS, Martyn Joseph Augustine Director 2004-02-09 2020-12-18
MCLOUGHLIN, David James Director 2020-05-01 2021-02-26
PARSONS, James Director 2006-12-08 2011-07-15
REDBURN, Timothy John Director 1997-11-06 2003-01-13
RENDALL, Peter Director 1999-09-07 2006-12-08
SAMMONS, Richard Douglas Director 1999-09-07 2015-01-01
WILLIAMSON, Mark David Director 1997-11-06 2000-08-31
WILSON, Clare Alice Director 1997-08-20 1997-11-06
ZERDIN, Mark Director 1997-08-20 1997-11-06

Ownership

Persons with significant control

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

Filing timeline

Last 20 of 141 total filings

Date Type Category Description
2025-09-01 CS01 confirmation-statement confirmation statement with no updates
2025-06-13 AA accounts accounts with accounts type full
2024-09-24 AA accounts accounts with accounts type full
2024-09-10 TM01 officers termination director company with name termination date
2024-09-10 TM01 officers termination director company with name termination date
2024-09-10 AP01 officers appoint person director company with name date
2024-09-10 AP01 officers appoint person director company with name date
2024-08-20 CS01 confirmation-statement confirmation statement with no updates
2023-10-16 AA accounts accounts with accounts type full
2023-08-15 CS01 confirmation-statement confirmation statement with no updates
2022-10-11 AA accounts accounts with accounts type full
2022-08-16 CS01 confirmation-statement confirmation statement with no updates
2022-07-19 TM01 officers termination director company with name termination date
2022-07-19 AP01 officers appoint person director company with name date
2022-04-29 AD01 address change registered office address company with date old address new address
2022-02-15 AA accounts accounts with accounts type full
2021-08-09 CS01 confirmation-statement confirmation statement with updates
2021-05-13 AA accounts accounts with accounts type full
2021-03-02 PSC05 persons-with-significant-control change to a person with significant control
2021-03-02 RESOLUTIONS resolution resolution

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