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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-28 (in 10mo)

Last made up 2026-03-14

Watchouts

1 item

Cash

£213K

+769.6% vs 2023

Net assets

-£374K

-182.2% lowest in 6 filed years

Employees

60

-7.7% lowest in 6 filed years

Profit before tax

-£830K

-319.8% lowest in 6 filed years

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Name history

Renamed 1 time since incorporation

  1. WILLIAM KIRK LIMITED 1999-03-22 → present
  2. CODEBRASS LIMITED 1999-02-10 → 1999-03-22

Accounts

10-year trend · latest reflected 2024-12-31

Metric Trend 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Turnover £8,040,561£7,139,277£8,498,688£8,625,353£7,487,063£7,078,839
Operating profit £93,159£140,989£62,221£126,519-£189,243-£822,582
Profit before tax £80,217£122,044£38,078£95,299-£197,675-£829,755
Net profit £83,843£119,399£45,131£85,334-£196,934-£828,337
Cash £218,083£507,124£71,827£94,768£24,488£212,953
Total assets less current liabilities £655,284£716,463£566,352£715,900£462,476-£79,869
Net assets £401,822£521,221£566,352£651,686£454,752-£373,585
Equity £401,822£521,221£566,352£651,686£454,752-£373,585
Average employees 998670676560
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 2019-12-312020-01-012020-12-312021-01-012021-12-312022-01-012022-12-312023-01-012023-12-312024-12-31
Operating margin 1.2%2.0%0.7%1.5%-2.5%-11.6%
Net margin 1.0%1.7%0.5%1.0%-2.6%-11.7%
Return on capital employed 14.2%19.7%11.0%17.7%-40.9%1029.9%
Interest cover 7.02x7.44x2.58x4.05x-22.44x-114.68x

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 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Hurst Accountants Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Management has prepared forecasts which demonstrate that the Company will continue to have access to sufficient resources to meet its obligations as they fall due, supported by the wider group. These forecasts reflect the transfer of the Company's trade and assets to a fellow group company, A K W Global Logistics Ltd, which took place on 23 June 2025. As a result, the directors consider it appropriate to prepare the financial statements on a going concern basis.”

Significant events

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

People

4 active · 13 resigned

Name Role Appointed Born Nationality
BLAKELEY, Allan Director 2026-02-01 Dec 1971 British
COX, Graham John Director 2025-04-07 Mar 1968 British
JENKINS, Gareth Director 2024-12-21 Oct 1967 British
WARRILLOW, Benjamin James Director 2024-12-21 Aug 1974 British
Show 13 resigned officers
Name Role Appointed Resigned
PALIN, Helen Mary Secretary 1999-02-26 2014-02-14
WAGSTAFFE, Carl Secretary 2014-02-14 2025-09-30
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 1999-02-10 1999-02-26
FIELDS, Peter Richard Director 2013-10-02 2024-12-21
GERMANY, Barry John Director 2024-12-21 2025-12-10
KIRK, Peter Brian Director 1999-02-26 2014-12-05
KIRK, Robert Charles Director 1999-02-26 2014-12-05
NEWTON, Paul Director 2014-01-27 2016-12-30
NORFOLK, Graham Richard Director 2013-10-02 2024-12-21
PALIN, Helen Mary Director 1999-02-26 2014-12-05
WAGSTAFFE, Carl Director 2015-01-01 2025-09-30
WHITTAKER, John Thomas Director 1999-02-26 2013-09-30
INSTANT COMPANIES LIMITED Corporate Nominee Director 1999-02-10 1999-02-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Kinaxia Transport & Warehousing Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 131 total filings

Date Type Category Description
2026-04-10 AP01 officers Appoint person director company with name date PDF
2026-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-01-15 TM01 officers Termination director company with name termination date PDF
2025-09-30 TM02 officers Termination secretary company with name termination date PDF
2025-09-30 TM01 officers Termination director company with name termination date PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-05-23 AD01 address Change registered office address company with date old address new address PDF
2025-04-07 AP01 officers Appoint person director company with name date PDF
2025-03-14 RP04AP01 officers Second filing of director appointment with name PDF
2025-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-31 AA accounts Accounts with accounts type full PDF
2025-01-03 TM01 officers Termination director company with name termination date PDF
2025-01-03 TM01 officers Termination director company with name termination date PDF
2025-01-03 AP01 officers Appoint person director company with name date PDF
2025-01-03 AP01 officers Appoint person director company with name date PDF
2025-01-03 AP01 officers Appoint person director company with name date
2024-12-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-27 AA accounts Accounts with accounts type full PDF
2023-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
7

last 12 months

Capital events
0

last 24 months

Officers appointed
1

last 12 months

Officers resigned
3

last 12 months

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

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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