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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-01-12 (in 8mo)

Last made up 2025-12-29

Watchouts

None on the register

Cash

£4M

-6% vs 2023

Net assets

£4M

+9.2% vs 2023

Employees

47

+4.4% vs 2023

Profit before tax

£2M

+126.5% vs 2023

Accounts

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

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax £785,362£1,779,094
Net profit £572,909£1,303,482
Cash £4,757,222£4,473,759
Total assets less current liabilities £3,297,355£3,600,837
Net assets
Equity £3,150,261£3,174,446£3,297,355£3,600,837
Average employees 4547
Wages £1,959,241£2,207,878

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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Maynard Heady LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

5 active · 6 resigned

Name Role Appointed Born Nationality
HUTCHINSON, Jacqueline Secretary 2009-01-01 British
CHILDS, Kevan John Director 2019-10-17 Apr 1961 British
HUTCHINSON, Jacqueline Ann Director 2014-03-12 Jul 1967 British
NICHOLS, Ashley Russell Director 2004-01-20 Apr 1968 British
NICHOLS, Christine Linda Director 2005-10-12 Aug 1959 British
Show 6 resigned officers
Name Role Appointed Resigned
NICHOLS, Ashley Russell Secretary 2003-11-01 2009-01-01
STUBBINGS, John Peter Secretary 2003-06-17 2003-11-01
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2001-01-03 2003-06-17
UK COMPANYSHOP LTD Corporate Nominee Secretary 2000-12-29 2001-01-03
ADEY, Jane Nominee Director 2000-12-29 2001-01-03
NICHOLS, Rodney George Director 2001-01-03 2007-12-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Atlantic Pacific International Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 95 total filings

Date Type Category Description
2026-02-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 AA accounts Accounts with accounts type full PDF
2025-01-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type full PDF
2024-01-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-29 AA accounts Accounts with accounts type full
2023-01-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-05 AA accounts Accounts with accounts type full
2022-01-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-09-07 AA accounts Accounts with accounts type full
2021-04-21 DISS40 gazette Gazette filings brought up to date
2021-04-20 GAZ1 gazette Gazette notice compulsory
2021-04-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-10-30 AA accounts Accounts with accounts type full
2020-02-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-03 CH01 officers Change person director company with change date PDF
2020-02-03 CH01 officers Change person director company with change date PDF
2020-02-03 PSC05 persons-with-significant-control Change to a person with significant control PDF
2019-10-17 AP01 officers Appoint person director company with name date PDF
2019-08-20 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

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