Profile

Company number
SC164936
Status
Active
Incorporation
1996-04-16
Last accounts made up
2024-09-28
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
PKF Francis Clark
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis. The Directors have assessed the cash balances, the financial facilities available to the Company, forecasts and budgets for the next 12 months from approval of the financial statements and the trading performance since the balance sheet date. The Directors have assumed facilities subject to regular review or repayable on demand will continue to be available. The Directors have performed sensitivity analysis on forecasts across a number of different scenarios and have concluded the cash balances held and the current financial facilities available are sufficient that there are no material uncertainties surrounding the going concern status of the Company.”

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

6 active · 13 resigned

Name Role Appointed Born Nationality
BUTLER, Angela Mary Director 2018-03-14 Apr 1967 British
COULTHARD, Duncan James Director 1996-04-16 Jul 1968 British
GREGORY, John Kennedy Director 2010-03-01 Mar 1958 British
JEFFERSON, Paul Gerard Director 2019-04-24 Sep 1966 British
SEARLE, David Keith Director 2024-09-12 Mar 1970 British
WILDE, Malcolm Andrew Director 2018-08-14 May 1972 British
Show 13 resigned officers
Name Role Appointed Resigned
COULTHARD, Elizabeth Joyce Secretary 1996-04-16 2000-03-31
KIRK, Lesley Mary Secretary 2000-04-01 2009-12-16
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Secretary 1996-04-16 1996-04-16
FOOT ANSTEY SECRETARIAL LIMITED Corporate Secretary 2010-06-14 2024-10-08
CHUDLEY, David William Director 2010-12-02 2015-03-06
CORFIELD, Christopher Andrew Director 2022-08-12 2023-12-21
COULTHARD, Duncan Director 1996-04-16 2009-12-16
COULTHARD, Elizabeth Joyce Director 1996-04-16 2000-03-31
COULTHARD, Lynsay Joy Director 2008-12-18 2009-12-16
NORMAN, Robert Director 2019-04-24 2022-07-21
WALKER, Andrew Graham Director 2010-02-01 2018-04-30
COMBINED NOMINEES LIMITED Corporate Nominee Director 1996-04-16 1996-04-16
COMBINED SECRETARIAL SERVICES LIMITED Corporate Nominee Director 1996-04-16 1996-04-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Gregory Distribution Trading Ltd. Corporate entity Shares 25–50%, Voting 25–50% 2022-09-30 Active
Gregory Distribution (Holdings) Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Ceased 2022-11-10
Hayton Coulthard Freight Forwarding Limited Corporate entity Shares 25–50%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 113 total filings

Date Type Category Description
2026-04-07 CS01 confirmation-statement confirmation statement with no updates
2025-07-08 RP04AP01 officers second filing of director appointment with name
2025-06-10 AA accounts accounts with accounts type full
2025-04-08 CS01 confirmation-statement confirmation statement with no updates
2024-10-08 TM02 officers termination secretary company with name termination date
2024-09-18 AP01 officers appoint person director company with name date
2024-06-06 AA accounts accounts with accounts type full
2024-04-11 CS01 confirmation-statement confirmation statement with no updates
2023-12-21 TM01 officers termination director company with name termination date
2023-06-08 AA accounts accounts with accounts type full
2023-04-11 CS01 confirmation-statement confirmation statement with updates
2023-02-24 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-11-15 PSC05 persons-with-significant-control change to a person with significant control
2022-11-15 PSC07 persons-with-significant-control cessation of a person with significant control
2022-10-17 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-10-14 PSC02 persons-with-significant-control notification of a person with significant control
2022-10-14 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-10-06 MR04 mortgage mortgage satisfy charge full
2022-10-06 MR04 mortgage mortgage satisfy charge full
2022-08-17 AP01 officers appoint person director company with name date

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