Profile

Company number
03475103
Status
Active
Incorporation
1997-12-02
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
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
Armstrong Watson Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors believe that the entity is well placed to manage its business risks and has prepared a cashflow forecast covering a period of at least 12 months from the date of approval. This forecast has been prepared and consolidated with the forecast of Lima Group Holdings Limited and Data Centre Ltd (together, 'the Group'). The Group is satisfied that there is sufficient support from its shareholders and that it has taken appropriate steps to enable it to pay all liabilities as and when they are called for having considered expected forecast performance against loan covenants. In addition, the parent company has provided a letter of support confirming that they will provide financial support to the company to enable it to continue in operation and to meet its obligations as and when they fall due. Accordingly, the directors continue to adopt the going concern basis in preparing the directors' report and accounts.”

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

4 active · 2 resigned

Name Role Appointed Born Nationality
ALMOND, Paul Richard Secretary 1997-12-02 British
ALMOND, Paul Richard Director 1997-12-02 Apr 1968 British
HAYES, Laura Jane Director 2024-08-07 Jul 1979 British
MASTERS, Daniel Peter Director 2023-08-04 Aug 1975 British
Show 2 resigned officers
Name Role Appointed Resigned
M & K NOMINEE SECRETARIES LIMITED Corporate Nominee Secretary 1997-12-02 1997-12-02
THORNTON, Lisa Director 1997-12-02 2023-11-17

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Lima Group Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2019-08-28 Active
Mrs Lisa Thornton Individual Shares 25–50% 2016-04-06 Ceased 2019-08-28
Mr Paul Richard Almond Individual Shares 25–50% 2016-04-06 Ceased 2019-08-28

Filing timeline

Last 20 of 112 total filings

Date Type Category Description
2025-11-17 AA accounts accounts with accounts type full
2025-11-14 CS01 confirmation-statement confirmation statement with updates
2025-09-16 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-29 RP04CS01 confirmation-statement second filing of confirmation statement with made up date
2024-12-30 AA accounts accounts with accounts type full
2024-11-19 CS01 confirmation-statement confirmation statement
2024-08-13 MR04 mortgage mortgage satisfy charge full
2024-08-13 MR04 mortgage mortgage satisfy charge full
2024-08-12 AP01 officers appoint person director company with name date
2024-08-07 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-08-07 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-12-12 CS01 confirmation-statement confirmation statement with updates
2023-11-28 TM01 officers termination director company with name termination date
2023-10-10 AA accounts accounts with accounts type full
2023-08-23 CH01 officers change person director company with change date
2023-08-04 AP01 officers appoint person director company with name date
2023-01-04 CS01 confirmation-statement confirmation statement with no updates
2022-11-08 AA accounts accounts with accounts type full
2021-12-16 CS01 confirmation-statement confirmation statement with no updates
2021-10-04 AA accounts accounts with accounts type full

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