Profile

Company number
03454447
Status
Active
Incorporation
1997-10-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52230
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

“In assessing the going concern position of the Company for the Financial Statements for the year ended 31 December 2024 the Directors have considered that the Company returned a profit of £33.0m (2023: £28.3m), has net assets of £203.6m (2023: £170.7m) and holds cash balances of £5.1m (2023: £3.8m). The Directors have assessed the short and long-term forecasts of the Company and expect profits before taxation to continute to grow. Additionally, the Directors have considered intermediate parent Farnborough Airport Company Limited's ("FACL's") cashflows liquidity and banking ratios because the Assets of the Company have a charge against them in relation to an external loan to FACL. Even under reasonably possible downside scenarios, no breach of banking covenants is forecast. For these reasons the Directors have adopted the going concern basis in preparing the 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

3 active · 19 resigned

Name Role Appointed Born Nationality
T&H SECRETARIAL SERVICES LIMITED Corporate Secretary 2020-01-28
GEERE, Simon Boyd Director 2019-09-27 Jan 1968 British
MARSDEN, Robert William Director 2023-09-18 Feb 1974 British
Show 19 resigned officers
Name Role Appointed Resigned
HEDGES, Ronald Secretary 2005-09-20 2019-09-27
LESTER, Paul Francis Secretary 1997-10-23 1997-12-17
TREZISE, David Philip Secretary 1997-12-17 2005-09-20
AL KHALIFA, Mohamed Isa Mohamed Isa Director 2015-09-15 2019-09-27
BRADLEY, Russ Van Vleck Director 2005-09-20 2019-09-27
BRUEN, John Kevin Director 2019-09-27 2023-01-04
GILLIBRAND, Sydney Director 1999-03-02 2019-09-27
HARRIS, Wendell Murray, Executors Of The Estate Of Director 2005-09-20 2012-07-24
MCMULLIN, Roger Director 1998-12-01 2019-09-27
OJJEH, Abdulaziz Director 1998-02-10 2019-09-27
OJJEH, Mansour Akram Director 1998-02-10 2019-09-27
ROSSET, Jacques Charles Director 2005-09-20 2019-09-27
SANDARS, George Russell Nominee Director 1997-10-23 1997-12-17
SPIERS, Donald Maurice, Sir Director 1999-03-02 2005-09-20
SUBOWO, Andru Bramantya Director 2005-09-20 2019-09-27
TREZISE, David Philip Director 1997-12-17 2005-09-20
WATT, Robert Edward William Desmond Director 2023-01-13 2023-07-14
YOUNG, Steven Hao Ran Director 2005-09-20 2019-09-27
YOUSSEF, Waleed Ahmed Hafez, Dr Director 1997-12-17 1999-01-05

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Macquarie Infrastructure And Real Assets (Europe) Limited Corporate entity Significant influence 2019-09-27 Active
Farnborough Airport (Holdings) Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 185 total filings

Date Type Category Description
2025-10-07 CS01 confirmation-statement confirmation statement with no updates
2025-07-14 AA accounts accounts with accounts type full
2024-10-02 CS01 confirmation-statement confirmation statement with no updates
2024-07-22 AA accounts accounts with accounts type full
2023-10-05 CS01 confirmation-statement confirmation statement with no updates
2023-10-03 AA accounts accounts with accounts type full
2023-09-18 AP01 officers appoint person director company with name date
2023-07-27 TM01 officers termination director company with name termination date
2023-05-16 MR04 mortgage mortgage satisfy charge full
2023-05-11 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-01-13 AP01 officers appoint person director company with name date
2023-01-04 TM01 officers termination director company with name termination date
2022-10-07 CS01 confirmation-statement confirmation statement with no updates
2022-07-04 AA accounts accounts with accounts type full
2022-04-05 MR01 mortgage mortgage create with deed with charge number charge creation date
2021-10-08 CS01 confirmation-statement confirmation statement with no updates
2021-10-07 CH01 officers change person director company with change date
2021-10-07 CH01 officers change person director company with change date
2021-08-10 AA accounts accounts with accounts type full
2020-10-16 CS01 confirmation-statement confirmation statement with 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