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Next accounts due

2026-06-30 (in 1mo)

Last filed for 2024-09-30

Confirmation statement due

2026-05-22 (this month)

Last made up 2025-05-08

Watchouts

None on the register

Cash

£397K

-78.6% vs 2023

Net assets

£7M

+9.3% highest in 3 filed years

Employees

37

+42.3% highest in 3 filed years

Profit before tax

£865K

-61.2% vs 2023

Accounts

6-year trend · latest reflected 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover
Operating profit
Profit before tax £2,232,282£865,141
Net profit £1,683,045£570,285
Cash £179,878£1,857,332£396,725
Total assets less current liabilities -£404,071£8,773,677£8,760,972
Net assets -£404,071£6,160,842£6,731,127
Equity -£404,071£2,822£6,160,842£6,731,127
Average employees 92637
Wages £1,078,834£1,452,708

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
Cottons Accountants LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 3 resigned

Name Role Appointed Born Nationality
HOBAN, Claire Rachel Director 2020-08-27 Apr 1974 British
HOBAN, Michael Director 2012-09-18 Jan 1973 British
Show 3 resigned officers
Name Role Appointed Resigned
BARKER, Robert James Director 2018-03-07 2018-11-07
CONNOLLY, Peter Francis Director 2018-09-10 2019-04-24
HOBAN, Claire Director 2012-09-18 2018-09-10

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Francis Connolly Individual Shares 25–50% 2018-09-10 Ceased 2019-04-24
Mrd Claire Hoban Individual Shares 25–50% 2016-04-06 Ceased 2018-09-01
Mr Michael Hoban Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 48 total filings

Date Type Category Description
2025-07-01 AA accounts Accounts with accounts type full PDF
2025-05-08 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-08-09 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-03 AA accounts Accounts with accounts type full PDF
2024-05-30 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-02 AA accounts Accounts with accounts type full PDF
2023-05-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-04-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-24 CH01 officers Change person director company with change date PDF
2022-01-28 AA accounts Accounts with accounts type total exemption full PDF
2021-06-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-06-29 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-05-27 AA accounts Accounts with accounts type unaudited abridged PDF
2021-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-08-31 RESOLUTIONS resolution Resolution PDF
2020-08-28 AP01 officers Appoint person director company with name date PDF
2020-06-18 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-06-02 MR04 mortgage Mortgage satisfy charge full PDF
2020-06-01 AA accounts Accounts with accounts type unaudited abridged PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

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

FY2023 → FY2024 · period ending 2024-09-30 vs 2023-09-30

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