Profile

Company number
03865405
Status
Active
Incorporation
1999-10-26
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
50200
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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In adopting the going concern basis for preparing the financial statements, the Directors have considered current and ongoing business activities of the Company and Group as well as the principal risks and uncertainties. The Group's forecasts and projections, taking account of a severe but plausible change in trading performance, show that the Group should be able to operate within the level of its current banking facilities. After making enquiries, the Directors have a reasonable expectation that the Company and Group has adequate resources to continue in operational existence for the foreseeable future. The Company and Group therefore continues to adopt the going concern basis in preparing its financial statements.”

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 · 22 resigned

Name Role Appointed Born Nationality
CORDEROY, Christopher Duncan Director 2025-05-30 Aug 1977 British
O'GORMAN, Sinéad Director 2017-09-01 Jan 1974 British
WALSH, Niall Liam Director 2020-09-07 Sep 1982 Irish,British
Show 22 resigned officers
Name Role Appointed Resigned
DAVIES, Gabrielle Carole Secretary 2002-07-01 2011-03-31
PRIESTLEY, Jennifer Ann Secretary 2000-09-12 2002-06-20
RAMAGE, Suzanne Secretary 1999-10-26 2000-09-12
BRITANNIA COMPANY FORMATIONS LIMITED Corporate Nominee Secretary 1999-10-26 1999-10-26
BLAIR, James Edward Director 2002-07-01 2003-05-30
BRIGGS, Stephen Richard James Director 2003-08-04 2004-01-31
BURNS, Robert Francis Gerard Director 2003-12-01 2004-06-24
BURNS, Robert Francis Gerard Director 2002-01-12 2002-04-29
CORNWELL, Sean Enrico Director 2017-09-01 2020-09-08
DAVIES, Gabrielle Carole Director 2002-07-01 2008-12-31
DAVIES, Howard John Director 2007-02-01 2011-04-02
DAVIES, Howard John Director 2002-04-04 2004-08-10
DAVIES, Howard John Director 1999-10-26 2002-01-31
DAVIES, Matthew James Director 2003-10-30 2017-10-04
MACKIN, Mary Director 2002-07-01 2004-03-03
PRIESTLEY, Jennifer Ann Director 2003-12-01 2004-06-24
PRIESTLEY, Jennifer Ann Director 2002-06-01 2003-07-22
PRIESTLEY, Jennifer Ann Director 2002-01-12 2002-04-29
RITCHIE, Anthony James Director 2011-03-01 2017-12-28
ROWBOTHAM, Philip David Director 2015-05-12 2017-02-02
TROTT, Matthew Christopher Director 2020-09-07 2024-04-30
DEANSGATE COMPANY FORMATIONS LIMITED Corporate Nominee Director 1999-10-26 1999-10-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Elmo Bidco Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-09-25 Active
Direct Ferries (Holdings) Ltd Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Ceased 2025-09-25

Filing timeline

Last 20 of 159 total filings

Date Type Category Description
2025-10-30 PSC02 persons-with-significant-control notification of a person with significant control
2025-10-30 PSC07 persons-with-significant-control cessation of a person with significant control
2025-10-29 CS01 confirmation-statement confirmation statement with updates
2025-09-29 AA accounts accounts with accounts type full
2025-05-30 AP01 officers appoint person director company with name date
2024-12-16 AD03 address move registers to sail company with new address
2024-12-12 AD02 address change sail address company with new address
2024-10-31 CS01 confirmation-statement confirmation statement with no updates
2024-10-02 AA accounts accounts with accounts type full
2024-08-30 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-04-30 TM01 officers termination director company with name termination date
2023-10-26 CS01 confirmation-statement confirmation statement with no updates
2023-10-04 AA accounts accounts with accounts type full
2023-08-23 PSC05 persons-with-significant-control change to a person with significant control
2023-07-11 MR01 mortgage mortgage create with deed with charge number charge creation date
2023-06-28 MR04 mortgage mortgage satisfy charge full
2023-06-28 MR04 mortgage mortgage satisfy charge full
2023-06-28 MR04 mortgage mortgage satisfy charge full
2022-10-26 CS01 confirmation-statement confirmation statement with no updates
2022-07-20 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