Profile

Company number
NI611847
Status
Active
Incorporation
2012-03-23
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
49410
Hubs
UK Logistics & Mobility

Accounts

Pending extraction

No iXBRL extracted yet for this company.

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
BDO LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Company's directors have considered trading forecasts until November 2026. Culina Group (of which Company is a member) has sufficient contracted facilities to provide headroom against sensitised cash flow forecasts. Loans from other UTM Group members are due for repayment shortly after forecast period, but UTM Group indicated willingness to renew. Directors affirm going concern.”

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

3 active · 7 resigned

Name Role Appointed Born Nationality
KOEHLER, Fabian Director 2025-03-15 May 1988 German
MCELROY, Liam James Director 2025-03-13 Jul 1964 British
WINWOOD, Steven James Director 2025-03-15 Jul 1968 British
Show 7 resigned officers
Name Role Appointed Resigned
LEONARD, Padraig Secretary 2012-03-23 2013-10-17
JURY, Nigel Stephen Director 2017-04-30 2021-11-30
MCLERNON, Michael Director 2012-03-23 2021-05-20
PRICE, Christian Lee Director 2025-03-13 2025-09-30
PUGH, David Charles Director 2021-11-30 2025-03-13
SMITH, Ian Stuart Director 2024-10-01 2025-03-13
VAN MOURIK, Thomas Director 2017-04-30 2024-10-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Culina Group Ltd Corporate entity Shares 75–100% 2017-04-30 Active
Mr Michael Mclernon Individual Shares 75–100% 2017-03-23 Ceased 2021-05-20

Filing timeline

Last 20 of 56 total filings

Date Type Category Description
2026-04-02 CS01 confirmation-statement confirmation statement with no updates
2026-03-12 CH01 officers change person director company with change date
2025-10-03 TM01 officers termination director company with name termination date
2025-10-03 AA accounts accounts with accounts type full
2025-04-03 CS01 confirmation-statement confirmation statement with no updates
2025-03-28 AP01 officers appoint person director company with name date
2025-03-28 AP01 officers appoint person director company with name date
2025-03-27 TM01 officers termination director company with name termination date
2025-03-27 AP01 officers appoint person director company with name date
2025-03-27 TM01 officers termination director company with name termination date
2025-03-26 AP01 officers appoint person director company with name date
2024-10-17 TM01 officers termination director company with name termination date
2024-10-17 AP01 officers appoint person director company with name date
2024-09-26 AA accounts accounts with accounts type full
2024-03-25 CS01 confirmation-statement confirmation statement with no updates
2023-11-20 AA accounts accounts with accounts type full
2023-03-29 CS01 confirmation-statement confirmation statement with no updates
2022-10-28 AA accounts accounts with accounts type full
2022-06-15 DISS40 gazette gazette filings brought up to date
2022-06-14 GAZ1 gazette gazette notice compulsory

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires extracted accounts data.

Activity Score

Composite activity score · components 0–100 · reference 2026-05-10

28.3

COLD

/ 100

  • Filings velocity 33
  • Capital events 0
  • Officer churn 25
  • Headcount trajectory 50
  • Accounts trajectory 50
  • 4 filing(s) in last 12 months
  • 0 appointed, 1 resigned (12mo)

Official Companies House page