Profile

Company number
04474641
Status
Active
Incorporation
2002-07-01
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49200
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
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The company is expected to remain profitable and generate cash from its operating activities, however the company remains dependent on the group for its financing. The company had loans expiring totaling £21,180,173 within 12 months of the balance sheet these loans have now been consolidated and prolonged now expiring 30 June 2026. As a result of this and ongoing financing for future investment in new wagons being required a letter of support has been provided by the ultimate parent company, VTG GmbH. The letter confirms that there will be continued provision of support for a period until the 31 October 2026, to meet the company's liabilities commitment to the extent that money is not otherwise available to the company. The Directors have then considered whether the parent company is able to provide support, and note that in 2024 the Group had expiring loans that were refinanced and as part of this underwent a rating process with S&P and was assigned a 'BBB' rating with a stable outlook.”

Subsidiaries

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

2 active · 9 resigned

Name Role Appointed Born Nationality
DAY, Nigel Arthur Director 2018-04-01 Feb 1971 British
HURN, Marc Director 2023-11-01 Jul 1973 British
Show 9 resigned officers
Name Role Appointed Resigned
SECRETARIAL SERVICES LIMITED Corporate Secretary 2002-07-01 2008-06-30
TEMPLE SECRETARIES LIMITED Corporate Nominee Secretary 2002-07-01 2002-07-01
BROOK, Robert Kevin Director 2006-09-11 2023-01-31
DENMAN, Colin Peter Russell Director 2020-07-01 2025-03-28
FISCHER, Heiko Roman Michael, Dr Director 2002-07-01 2021-06-30
JAGGER, John Kevin Director 2002-07-01 2007-05-14
SHAW, Ian Robert Director 2011-04-01 2023-04-04
STEVENSON, Mark Damian Director 2021-07-01 2024-09-23
COMPANY DIRECTORS LIMITED Corporate Nominee Director 2002-07-01 2002-07-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Vtg Gmbh Corporate entity Significant influence 2022-12-09 Active
Vtg Aktiengesellschaft Corporate entity ownership-of-shares-75-to-100-percent-as-firm, voting-rights-75-to-100-percent-as-firm, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Ceased 2022-12-09

Filing timeline

Last 20 of 149 total filings

Date Type Category Description
2026-02-09 MR01 mortgage mortgage create with deed with charge number charge creation date
2026-02-09 MR01 mortgage mortgage create with deed with charge number charge creation date
2026-02-09 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-11-12 AA accounts accounts with accounts type full
2025-06-06 CS01 confirmation-statement confirmation statement with no updates
2025-06-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-06-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-06-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-05-12 TM01 officers termination director company with name termination date
2025-03-17 MA incorporation memorandum articles
2025-03-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-03-06 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-02-04 RESOLUTIONS resolution resolution
2024-10-08 AA accounts accounts with accounts type full
2024-09-27 TM01 officers termination director company with name termination date
2024-06-19 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-06-18 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-06-18 MR01 mortgage mortgage create with deed with charge number charge creation date

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