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Cash

Latest balance sheet

Net assets

£2M

0% vs 2023

Employees

Average over period

Profit before tax

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax
Net profit
Cash
Total assets less current liabilities £2,492,716£2,492,716
Net assets £2,492,716£2,492,716
Equity £2,492,716£2,492,716
Average employees
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 §1A
Auditor
Shaw Gibbs Limited
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“prepare the financial statements on the going concem basis unless it is inappropriate to presume that the Company will continue in business.”

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
BELL, Andrew Secretary 2016-10-22
TVEDT, Gerard Director 1995-12-18 Sep 1954 British
Show 2 resigned officers
Name Role Appointed Resigned
CONNOR, Stephen Secretary 2016-04-01 2016-10-22
MACKEE MANAGEMENT SERVICES LIMITED Corporate Secretary 1995-12-18 2016-04-01

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 69 total filings

Date Type Category Description
2026-04-13 AA accounts Accounts with accounts type full
2025-04-07 AA accounts Accounts with accounts type full
2024-07-05 AA accounts Accounts with accounts type full
2023-09-13 AA accounts Accounts with accounts type full
2022-05-13 OSCH02 other Change company details overseas company with change details
2021-12-10 AA accounts Accounts with accounts type full
2021-06-02 AA accounts Accounts with accounts type full
2019-10-22 AA accounts Accounts with accounts type full
2018-10-04 AA accounts Accounts with accounts type full
2017-11-13 OSAP03 officers Appoint person secretary overseas company with appointment date
2017-11-06 OSTM02 officers Termination person secretary overseas company with name termination date
2017-10-11 AA accounts Accounts with accounts type full
2016-10-17 AA accounts Accounts with accounts type full
2016-09-09 OSCH01 other Change company details by uk establishment overseas company with change details
2016-04-14 OSTM02 officers Termination person secretary overseas company with name termination date
2016-04-14 OSAP03 officers Appoint person secretary overseas company with appointment date
2015-10-12 AA accounts Accounts with accounts type full
2015-02-11 OSCH03 officers Change person director overseas company with change date
2015-02-11 OSCH02 other Change company details overseas company with change details
2014-10-06 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

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. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page