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Next accounts due

2026-08-31 (in 3mo)

Last filed for 2024-11-30

Confirmation statement due

2027-03-11 (in 10mo)

Last made up 2026-02-25

Watchouts

None on the register

Cash

£100K

-72.9% lowest in 3 filed years

Net assets

£228K

-46.5% lowest in 3 filed years

Employees

13

0% vs 2020

Profit before tax

Period ending 2021-12-31

Accounts

3-year trend · latest reflected 2021-12-31

Latest accounts filed cover 2024-11-30; financial figures currently reflect up to 2021-12-31.

Metric Trend 2019-12-312020-12-312021-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash £218,524£369,726£100,035
Total assets less current liabilities £408,762£425,841£227,791
Net assets
Equity £408,762£425,841£227,791
Average employees 131313
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

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
S&W Partners Audit Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have assessed the Company's ability to continue as a going concern for at least 12 months from the date of approval of these financial statements. Following a company restructuring in 2026, the Company has minimal ongoing operating costs. The Directors have considered the future of the remaining revenue contracts and, under all reasonably foreseeable scenarios, expect the Company's cash requirements to be minimal. The Company will continue to have access to financial support from its parent undertaking and wider group. Accordingly, 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

3 active · 21 resigned

Name Role Appointed Born Nationality
CARLISLE, Mark Andrew Russell Secretary 2024-01-10
BRAUN, Christoph Sebastian Director 2024-08-10 May 1978 German
CARLISLE, Mark Director 2022-04-04 Apr 1977 British
Show 21 resigned officers
Name Role Appointed Resigned
HART, Robert Edwin Secretary 2022-08-01 2024-01-09
HOPKINS, Martin Philip Secretary 2004-02-25 2022-04-04
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2004-02-25 2004-02-25
ANDRASSY, Neil Director 2017-09-01 2018-10-05
BREAKWELL, Simon Director 2007-04-26 2007-08-01
FOSTER, Neale Prescott, Dr Director 2022-04-04 2023-07-20
GRIMSDALE, Charles Henry Robertson Director 2006-05-04 2017-05-02
HART, Robert Edwin Director 2023-07-20 2024-04-12
HOPKINS, Martin Philip Director 2004-02-25 2022-04-04
LARGE, Mike Director 2006-05-04 2022-04-04
MAHER ROBERTS, David Pierre Director 2007-09-17 2014-01-21
MCGARVA, Donald Kevin Director 2024-01-30 2024-07-03
MERRILL, Douglas Director 2009-12-11 2012-12-04
MORRIS, Neil Hugh Director 2018-03-06 2020-11-23
PALMER, William Jocelyn Director 2004-02-27 2007-05-17
PRIDEAUX-GHEE, Stephen Thomas Director 2007-12-13 2009-03-27
READ, Damien Joel Director 2020-10-06 2023-03-02
ROUTLEY, James Anthony Director 2013-11-06 2018-03-06
RYDER, Rhett Director 2004-02-25 2013-11-22
SEMPLE, Andy John Peter Director 2007-12-13 2009-03-27
WHITE, Sebastian Jake Golder Director 2024-07-19 2024-07-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
24i Holdings Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-04-04 Active
Mr Neil Hugh Morris Individual Significant influence, significant-influence-or-control-as-firm 2018-03-06 Ceased 2022-04-04
Mr James Routley Individual Significant influence 2017-07-17 Ceased 2018-03-06
Mr Mike Large Individual Significant influence 2017-07-05 Ceased 2022-04-04
Mr Parminder Singh Individual Shares 25–50%, Voting 25–50% 2017-07-03 Ceased 2022-04-04
Mr Martin Philip Hopkins Individual Significant influence 2016-04-06 Ceased 2022-04-04
Mr Peter Brian Gabriel Individual Shares 25–50% 2016-04-06 Ceased 2022-04-04
Mr James Routley Individual Significant influence 2016-04-06 Ceased 2017-07-16
Eden Ventures Limited Corporate entity Voting 25–50% 2016-04-06 Ceased 2017-06-29

Filing timeline

Last 20 of 193 total filings

Date Type Category Description
2026-04-23 AA accounts Accounts with accounts type full
2026-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-11-04 DISS40 gazette Gazette filings brought up to date
2025-10-28 GAZ1 gazette Gazette notice compulsory
2025-05-14 DISS40 gazette Gazette filings brought up to date
2025-05-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-05-13 GAZ1 gazette Gazette notice compulsory
2024-12-28 AA accounts Accounts with accounts type audit exemption subsiduary
2024-12-28 GUARANTEE2 other Legacy
2024-12-06 PARENT_ACC accounts Legacy
2024-12-06 AGREEMENT2 other Legacy
2024-11-05 DISS40 gazette Gazette filings brought up to date
2024-10-29 GAZ1 gazette Gazette notice compulsory
2024-10-28 ANNOTATION miscellaneous Legacy
2024-10-28 ANNOTATION miscellaneous Legacy
2024-08-23 AP01 officers Appoint person director company with name date PDF
2024-07-03 TM01 officers Termination director company with name termination date PDF
2024-04-25 TM01 officers Termination director company with name termination date PDF
2024-03-10 CS01 confirmation-statement Confirmation statement with updates PDF
2024-01-31 AP01 officers Appoint person director company with name date 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
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

FY2020 → FY2021 · period ending 2021-12-31 vs 2020-12-31

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