Profile

Company number
09166111
Status
Active
Incorporation
2014-08-07
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
52230
Hubs
UK Logistics & Mobility

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
IFRS
Reporting scope
Standalone (parent only)
Auditor
Forvis Mazars LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At 31 December 2024 the company has net liabilities of £9,538,985 and net current liabilities of £2,663,503. As the industry continues to recover from the pandemic there are also other economic factors which have given rise to operational cost pressures - hyperinflation and the ongoing situation in Ukraine and the Middle East. The directors have, as far as reasonably possible, assessed the impact to the company and the result of this review did not identify any significant uncertainty regarding the ability of the company to continue to trade for at least 12 months from the date these financial statements were approved. Full support is also obtained for the company from its parent company.”

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

6 active · 12 resigned

Name Role Appointed Born Nationality
CAUVIN, Caroline Jennifer Director 2022-03-01 Jun 1974 British
FLORY, Mario Heinz Director 2019-11-05 Mar 1980 German
GAME, Henry Michael Director 2017-11-06 Jan 1980 British
HOFFMANN, Thomas Eduard Director 2024-08-01 Oct 1973 German
PEILER, Christian Director 2020-02-20 Mar 1965 German
PÖTZSCH, Andreas Director 2019-01-31 Jun 1967 German
Show 12 resigned officers
Name Role Appointed Resigned
HALDER, Veronika Secretary 2015-09-02 2019-01-31
SCHMIDT, Christian Secretary 2014-08-07 2015-09-01
FISCHER, Otto Director 2014-08-07 2015-09-29
FISHCHER, Otto Director 2014-08-07 2014-08-08
HALDER, Veronika Director 2015-09-02 2019-01-31
HAUCK, Ingo Director 2019-01-31 2019-10-17
HAUCK, Ingo Director 2014-08-07 2017-03-28
MAHNS, Dirk Director 2014-08-07 2019-01-10
REID, Paul William Director 2014-08-07 2024-07-31
SARBINOWSKI, Bernd Director 2017-04-01 2019-07-24
SCHMIDT, Christian Director 2014-08-07 2015-09-01
SPIER, Werner Director 2015-05-01 2017-03-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Federal Ministry Of Transport And Digital Infrastructure (Germany) Legal person Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2026-01-23 CS01 confirmation-statement confirmation statement with no updates
2025-09-22 AA accounts accounts with accounts type full
2025-01-24 CS01 confirmation-statement confirmation statement with no updates
2024-10-10 AA accounts accounts with accounts type full
2024-08-05 AP01 officers appoint person director company with name date
2024-08-05 TM01 officers termination director company with name termination date
2024-02-09 CS01 confirmation-statement confirmation statement with no updates
2023-10-04 AA accounts accounts with accounts type full
2023-03-21 AD01 address change registered office address company with date old address new address
2023-02-07 CS01 confirmation-statement confirmation statement with no updates
2022-10-05 AA accounts accounts with accounts type full
2022-06-29 AD01 address change registered office address company with date old address new address
2022-03-18 AP01 officers appoint person director company with name date
2022-01-25 CS01 confirmation-statement confirmation statement with no updates
2021-06-29 AA accounts accounts with accounts type full
2021-02-19 CS01 confirmation-statement confirmation statement with no updates
2021-01-03 CH01 officers change person director company with change date
2020-08-07 AA accounts accounts with accounts type full
2020-02-20 AP01 officers appoint person director company with name date
2020-01-15 CS01 confirmation-statement confirmation statement with no updates

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