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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-09-30

Confirmation statement due

2027-03-15 (in 10mo)

Last made up 2026-03-01

Watchouts

None on the register

Cash

£3M

-18.1% vs 2021

Net assets

£3M

+17.8% vs 2021

Employees

0

Average over period

Profit before tax

£75K

-56.4% vs 2021

Accounts

4-year trend · latest reflected 2022-03-31

Latest accounts filed cover 2024-09-30; financial figures currently reflect up to 2022-03-31.

Metric Trend 2019-03-312020-03-312021-03-312022-03-31
Turnover
Operating profit
Profit before tax £171,875£75,000
Net profit £171,875£75,000
Cash £3,973,491£3,255,508
Total assets less current liabilities £2,807,207£3,307,207
Net assets
Equity £100£500,000£2,807,207£3,307,207
Average employees 00
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
SMH Jolliffe Cork Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“As presented in the balance sheet, the Company has sufficient financial resources to meet its day-to-day working capital requirements. The Company's forecasts, taking into account reasonably possible changes in trading performance, show that the Company will be able to operate within the sources of funding currently available to it. ... Having considered these forecasts, the directors believe that there are no material uncertainties that lead to significant doubt on the Company's ability to continue in business up to 30 September 2026; accordingly, the accounts continue to be 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

4 active · 7 resigned

Name Role Appointed Born Nationality
DICKSON, Warren Paul Director 2022-10-27 Nov 1971 British
HAMBLIN, Nicholas Travers Director 2022-04-30 Dec 1952 British
MILLAR, Michael Raymond Director 2025-02-11 Mar 1988 British
PROCTOR, James Stephen Director 2019-02-25 Jun 1960 British
Show 7 resigned officers
Name Role Appointed Resigned
THORNTON, Catherine Anne Secretary 2020-07-01 2022-04-30
BRAY, Matthew David Director 2019-02-25 2025-04-01
HAMBLIN, Nicholas Travers Director 2019-02-25 2022-04-30
ROOTHAM, Stuart Paul Director 2023-03-07 2024-12-04
ROOTHAM, Stuart Paul Director 2022-10-27 2023-02-27
TRUMAN, Philip Douglas Director 2020-08-01 2021-03-31
TRUMAN, Philip Douglas Director 2012-03-23 2019-02-25

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Howden Uk&I Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2023-10-25 Active
Ukglobal Holdings Ltd Corporate entity Shares 75–100% 2016-12-01 Ceased 2023-10-25

Filing timeline

Last 20 of 74 total filings

Date Type Category Description
2026-03-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-30 CS01 confirmation-statement Confirmation statement with updates PDF
2025-09-01 AA01 accounts Change account reference date company current extended PDF
2025-06-17 AA accounts Accounts with accounts type full
2025-04-14 TM01 officers Termination director company with name termination date PDF
2025-02-13 AP01 officers Appoint person director company with name date PDF
2024-12-24 MR04 mortgage Mortgage satisfy charge full
2024-12-11 TM01 officers Termination director company with name termination date PDF
2024-10-01 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-05 CH01 officers Change person director company with change date PDF
2024-09-05 CH01 officers Change person director company with change date PDF
2024-09-05 AD01 address Change registered office address company with date old address new address PDF
2024-06-17 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-07 AA accounts Accounts with accounts type full
2023-10-31 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2023-10-30 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2023-10-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-20 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-19 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2023-07-04 CH01 officers Change person director company with change date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
4

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

FY2021 → FY2022 · period ending 2022-03-31 vs 2021-03-31

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