Profile

Company number
NI626187
Status
Active
Incorporation
2014-08-15
Last accounts made up
2024-06-30
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
Consolidated (group)
Auditor
Ruddell & Company
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 as a going concern as liabilities exceeded assets by £4.685m and the Company is dependent on funding from other Group Companies.”

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

2 active · 6 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
Show 6 resigned officers
Name Role Appointed Resigned
HELD, Thierry Patrick Director 2025-06-12 2025-06-23
JURY, Nigel Stephen Director 2017-04-30 2021-11-30
MCLERNON, Michael Director 2014-08-15 2021-05-20
PUGH, David Charles Director 2021-11-30 2025-12-31
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% 2016-04-06 Ceased 2021-05-20

Filing timeline

Last 20 of 50 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
2026-02-16 TM01 officers termination director company with name termination date
2025-06-24 TM01 officers termination director company with name termination date
2025-06-13 AP01 officers appoint person director company with name date
2025-06-02 MR04 mortgage mortgage satisfy charge full
2025-04-10 CS01 confirmation-statement confirmation statement with no updates
2025-04-04 AP01 officers appoint person director company with name date
2025-04-01 AA accounts accounts with accounts type full
2025-03-27 AA01 accounts change account reference date company current extended
2025-03-26 TM01 officers termination director company with name termination date
2025-03-26 AP01 officers appoint person director company with name date
2024-10-18 TM01 officers termination director company with name termination date
2024-10-17 AP01 officers appoint person director company with name date
2024-07-09 AA accounts accounts with accounts type full
2024-04-09 CS01 confirmation-statement confirmation statement with no updates
2024-03-14 AD01 address change registered office address company with date old address new address
2023-09-27 AA01 accounts change account reference date company previous extended
2023-03-29 CS01 confirmation-statement confirmation statement with no updates
2022-10-28 AA accounts accounts with accounts type full

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