Profile

Company number
05205402
Status
Active
Incorporation
2004-08-13
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49100
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 101
Reporting scope
Standalone (parent only)
Auditor
KPMG LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on the going concern basis which the directors believe to be appropriate for the reasons set out in Note 1. As at 31 December 2024, the Company had net assets of £18.0m (2023: £27.2m), cash and cash equivalents of £8.0m (2023: £20.6m), and profit/loss after tax for the year then ended of £15.5m (2023: £197.1m). The company also has net current assets of £18.0m (2023: £27.2m) which provide sufficient liquidity to enable the company to meet its financial obligations as they fall due for at least 12 months from the date of approval of these financial statements. Consequently, the directors are confident that the Company will have sufficient funds to continue to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

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

3 active · 15 resigned

Name Role Appointed Born Nationality
DENTONS SECRETARIES LIMITED Corporate Secretary 2024-08-01
KING, Andrew Lewis Director 2020-05-22 Jun 1980 British
YAM, Pak Nin Director 2024-03-30 Aug 1966 Chinese
Show 15 resigned officers
Name Role Appointed Resigned
MELLER, Gilliam Elizabeth Secretary 2004-11-17 2005-06-28
BOLT BURDON SECRETARIES LIMITED Corporate Secretary 2005-06-28 2024-08-01
SISEC LIMITED Corporate Nominee Secretary 2004-08-13 2004-11-17
CHEUNG, Sui Wa Director 2015-09-01 2016-07-27
DRAKE, Richard Francis Director 2009-11-12 2016-09-30
GAFFNEY, Philip Director 2004-11-16 2009-01-09
LEONG, Kwok-Kuen Lincoln Director 2009-01-01 2015-09-01
LONG, Jeremy Paul Warwick Director 2005-10-24 2020-09-30
LUNG, Francois Ka-Kui, Dr Director 2005-10-24 2009-01-01
MELLER, Gillian Elizabeth Director 2011-09-01 2022-01-31
MURPHY, Stephen John Director 2020-10-01 2024-03-29
NELSON, Michael John Director 2016-09-30 2020-05-22
TURK, Leonard Bryan Director 2004-11-16 2011-09-01
LOVITING LIMITED Corporate Nominee Director 2004-08-13 2004-11-16
SERJEANTS' INN NOMINEES LIMITED Corporate Nominee Director 2004-08-13 2004-11-16

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mtr Corporation Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors, Significant influence 2016-04-06 Ceased 2019-10-25

Filing timeline

Last 20 of 88 total filings

Date Type Category Description
2026-01-13 CH01 officers change person director company with change date
2025-11-24 AA accounts accounts with accounts type full
2025-08-13 CS01 confirmation-statement confirmation statement with no updates
2024-10-13 AA accounts accounts with accounts type full
2024-08-23 AP04 officers appoint corporate secretary company with name date
2024-08-19 CS01 confirmation-statement confirmation statement with no updates
2024-08-06 TM02 officers termination secretary company with name termination date
2024-08-06 AD01 address change registered office address company with date old address new address
2024-04-10 AP01 officers appoint person director company with name date
2024-04-10 TM01 officers termination director company with name termination date
2023-10-09 AA accounts accounts with accounts type full
2023-08-14 CS01 confirmation-statement confirmation statement with no updates
2022-09-30 AA accounts accounts with accounts type full
2022-09-01 CS01 confirmation-statement confirmation statement with no updates
2022-02-01 TM01 officers termination director company with name termination date
2021-10-03 AA accounts accounts with accounts type full
2021-08-17 CS01 confirmation-statement confirmation statement with no updates
2020-10-24 AA accounts accounts with accounts type full
2020-10-02 RP04AP01 officers second filing of director appointment with name
2020-09-30 AP01 officers appoint person director company with name 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