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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-15 (in 11mo)

Last made up 2026-04-01

Watchouts

None on the register

Cash

£78K

-91.6% vs 2023

Net assets

Equity attributable

Employees

Average over period

Profit before tax

£18K

+400% vs 2023

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit -£6,000£18,000
Profit before tax -£6,000£18,000
Net profit -£103,000£18,000
Cash £934,000£78,000
Total assets less current liabilities
Net assets
Equity £997,000£81,000
Average employees
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
Deloitte LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company has adequate resources to continue as a part of the corporate group for at least 12 months from the date of approval of these accounts. The Company continues to exist as a dormant corporate capital vehicle and these accounts have been prepared 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 · 16 resigned

Name Role Appointed Born Nationality
HENRY, Fraser Secretary 2021-10-01
CAIN, Michael Roger Director 2023-10-30 Mar 1972 British
CREED, Andrew Robert Director 2020-12-31 Jun 1983 British
Show 16 resigned officers
Name Role Appointed Resigned
BROMLEY, Kim Secretary 2007-09-27 2008-01-29
CLARK MCKAY, Alastair George Secretary 2020-06-19 2020-09-30
DLABOHA, Larysa Alla Secretary 2019-01-01 2020-05-29
DURKIN, Anne Carol Secretary 2008-01-29 2011-07-29
CALLIDUS SECRETARIES LIMITED Corporate Secretary 2020-10-01 2021-09-30
CALLIDUS SECRETARIES LIMITED Corporate Secretary 2017-09-01 2018-12-31
LEADENHALL INSURANCE CONSULTANTS LTD Corporate Secretary 2011-07-29 2017-08-25
THE COMPANY REGISTRATION AGENTS LIMITED Corporate Nominee Secretary 2007-09-27 2007-09-27
HARMAN, Ian James Director 2017-05-19 2020-06-30
HEPPELL, Richard Emlyn Director 2019-06-06 2021-06-30
HORRELL, Karen Holley Director 2007-09-27 2012-12-14
ROSEN, Eve Cutler Director 2011-09-29 2017-05-02
TANZER, Luke Robert Director 2020-12-31 2026-01-05
WASHINGTON, Matthew Steven David Director 2020-12-31 2021-06-30
WITZGALL, David John Director 2007-09-27 2020-12-31
LUCIENE JAMES LIMITED Corporate Nominee Director 2007-09-27 2007-09-27

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Riverstone Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2021-01-01 Active

Filing timeline

Last 20 of 135 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-10-09 RESOLUTIONS Resolution
  • 2022-11-24 RESOLUTIONS Resolution
Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with updates PDF
2026-01-14 TM01 officers Termination director company with name termination date PDF
2025-09-04 CH01 officers Change person director company with change date PDF
2025-08-07 AA accounts Accounts with accounts type full
2025-04-01 CS01 confirmation-statement Confirmation statement with updates PDF
2024-10-09 SH19 capital Capital statement capital company with date currency figure
2024-10-09 SH20 capital Legacy
2024-10-09 CAP-SS insolvency Legacy
2024-10-09 RESOLUTIONS resolution Resolution
2024-07-04 AA accounts Accounts with accounts type full
2024-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-10-30 AP01 officers Appoint person director company with name date PDF
2023-07-07 AA accounts Accounts with accounts type full
2023-04-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-19 CS01 confirmation-statement Confirmation statement with updates PDF
2022-11-24 SH19 capital Capital statement capital company with date currency figure
2022-11-24 SH20 capital Legacy
2022-11-24 CAP-SS insolvency Legacy
2022-11-24 RESOLUTIONS resolution Resolution
2022-10-05 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

last 12 months

Capital events
2

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page