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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-31 (in 7mo)

Last made up 2025-12-17

Watchouts

1 item

Cash

£1

Latest balance sheet

Net assets

£848K

Equity attributable

Employees

0

Average over period

Profit before tax

£596K

Period ending 2024-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

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

Metric Trend 2023-07-312024-12-31
Turnover £11,875,454£2,570,953
Operating profit £241,115£596,633
Profit before tax £240,153£595,702
Net profit £240,153£595,702
Cash £250,001£1
Total assets less current liabilities £252,373£936,077
Net assets £252,373£848,075
Equity £252,373£848,075
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

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-07-312024-12-31
Operating margin 2.0%23.2%
Net margin 2.0%23.2%
Return on capital employed 95.5%63.7%
Current ratio 1.03x1.11x
Interest cover 250.64x640.85x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Lubbock Fine LLP
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“a material uncertainty exists that may cast significant doubt on the Company's ability to continue in operational existence.”

Significant events

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

People

2 active · 2 resigned

Name Role Appointed Born Nationality
CUNNINGHAM, Gerard Secretary 2015-12-18
CUNNINGHAM, Gerard Director 2015-12-18 Jan 1959 Irish
Show 2 resigned officers
Name Role Appointed Resigned
CUNNINGHAM, Bernadette Marie Director 2015-12-18 2021-12-31
CUNNINGHAM, Sinead Louise Director 2021-12-31 2025-12-08

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Gerard Cunningham Individual Shares 75–100%, Voting 75–100%, right-to-appoint-and-remove-directors-as-firm 2016-04-06 Active

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-01-04 AA accounts Accounts with accounts type full
2025-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-12-08 TM01 officers Termination director company with name termination date PDF
2025-01-24 AA01 accounts Change account reference date company previous extended
2024-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-19 AD01 address Change registered office address company with date old address new address PDF
2024-08-21 AA accounts Accounts with accounts type full
2023-12-20 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-02-15 CH01 officers Change person director company with change date PDF
2023-02-10 AA accounts Accounts with accounts type small
2022-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-10 AA accounts Accounts with accounts type small
2022-04-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-04-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-04-12 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-03-08 MR04 mortgage Mortgage satisfy charge full PDF
2022-01-11 TM01 officers Termination director company with name termination date PDF
2022-01-11 AP01 officers Appoint person director company with name date PDF
2021-12-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-02-15 AA accounts Accounts with accounts type small

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

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 2023-07-31

Year-on-year comparison hidden: this filing covers about 17 months versus 12 months prior.

Official Companies House page