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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-14 (in 10mo)

Last made up 2026-02-28

Watchouts

None on the register

Cash

£37K

+49.1% highest in 7 filed years

Net assets

£410K

+32% vs 2023

Employees

23

+4.5% vs 2023

Profit before tax

Period ending 2024-12-31

Accounts

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

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit -£57,388£99,313
Cash -£236£5,910£15,129£14,414£2,576£25,126£37,470
Total assets less current liabilities £740,392£633,808
Net assets £310,773£410,086
Equity £6,968,122£7,046,707£7,260,260
Average employees 2223
Wages £916,926£970,532

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
Consolidated group
Auditor
Evans Mockler Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Significant events

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

People

3 active · 1 resigned

Name Role Appointed Born Nationality
WILKINSON, Henry Edward Secretary 2018-07-12
GAWNE, Michael Stephen Director 2018-07-12 Mar 1983 British
WILKINSON, Henry Edward Director 2015-03-18 Feb 1976 British
Show 1 resigned officer
Name Role Appointed Resigned
DUNDAS, Elizabeth Palmira Stella Secretary 2015-07-20 2018-07-12

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Henry Edward Wilkinson Individual Shares 75–100%, Voting 75–100%, Appoints directors 2016-04-06 Active

Filing timeline

Last 20 of 42 total filings

Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-19 AA accounts Accounts with accounts type group PDF
2025-03-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-30 AA accounts Accounts with accounts type group PDF
2024-07-30 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-25 AA accounts Accounts with accounts type group PDF
2023-03-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-27 AA accounts Accounts with accounts type group PDF
2022-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-14 CH01 officers Change person director company with change date PDF
2021-09-30 AA accounts Accounts with accounts type group PDF
2021-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-04 CH01 officers Change person director company with change date PDF
2021-03-04 AD01 address Change registered office address company with date old address new address PDF
2020-08-17 AA accounts Accounts with accounts type group PDF
2020-06-11 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2020-03-22 CS01 confirmation-statement Confirmation statement with updates PDF
2020-03-22 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-09-05 AAMD accounts Accounts amended with accounts type group

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 2024-12-31 vs 2023-12-31

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