Profile

Company number
SC287590
Status
Active
Incorporation
2005-07-18
Last accounts made up
2024-11-30
Account category
FULL
Primary SIC
62030
Hubs
UK AI & Enterprise SaaS

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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have prepared group cash flow forecasts for a period of 12 months from the date of approval of these financial statements. These forecasts indicate that the company will have sufficient funds through a combination of cash balances and committed intergroup borrowing facilities from its parent company to meet its liabilitics as they fall due for that period. Consequently, the directors are confident that the company will have sufficient funds to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.”

Subsidiaries

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

5 active · 5 resigned

Name Role Appointed Born Nationality
STICKLER, James Andrew Secretary 2013-10-04
BORLAND, Alun George Director 2005-07-18 Jan 1974 British
GALL, Lorna Menzies Paterson, Dr Director 2013-10-04 Sep 1970 British
PATERSON, Thomas Main Director 2013-10-04 Dec 1972 British
STICKLER, James Andrew Director 2013-10-04 Dec 1972 British
Show 5 resigned officers
Name Role Appointed Resigned
BORLAND, Donna Secretary 2008-06-18 2013-10-04
BOYDSLAW (SECRETARIAL SERVICES) LIMITED Corporate Nominee Secretary 2005-07-18 2008-06-18
BORLAND, Donna Director 2008-05-13 2017-07-18
PATERSON, William Director 2013-10-04 2022-09-07
THOMPSON, Christopher Daniel Director 2005-07-18 2013-10-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr James Richardson Individual ownership-of-shares-50-to-75-percent-as-trust 2016-04-06 Ceased 2016-04-06
Mr Thomas Duncan Anderson Individual ownership-of-shares-50-to-75-percent-as-trust 2016-04-06 Ceased 2016-04-06
Mr William Paterson Individual ownership-of-shares-50-to-75-percent-as-trust 2016-04-06 Ceased 2016-04-06
Patersons Quarries Limited Corporate entity Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 77 total filings

Date Type Category Description
2025-07-30 AA accounts accounts with accounts type full
2025-07-18 CS01 confirmation-statement confirmation statement with no updates
2024-07-18 CS01 confirmation-statement confirmation statement with no updates
2024-07-17 AA accounts accounts with accounts type full
2023-07-21 AA accounts accounts with accounts type small
2023-07-18 CS01 confirmation-statement confirmation statement with no updates
2022-10-07 TM01 officers termination director company with name termination date
2022-07-19 CS01 confirmation-statement confirmation statement with no updates
2022-07-05 AA accounts accounts with accounts type small
2021-08-23 AA accounts accounts with accounts type full
2021-07-20 CS01 confirmation-statement confirmation statement with no updates
2020-12-08 AA accounts accounts with accounts type full
2020-07-20 CS01 confirmation-statement confirmation statement with updates
2019-07-19 CS01 confirmation-statement confirmation statement with no updates
2019-07-03 AA accounts accounts with accounts type full
2018-07-19 CS01 confirmation-statement confirmation statement with no updates
2018-07-05 AA accounts accounts with accounts type full
2017-07-21 CS01 confirmation-statement confirmation statement with no updates
2017-07-21 TM01 officers termination director company with name termination date
2017-07-21 PSC02 persons-with-significant-control notification of a person with significant control

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 2026-05-09

19.2

COLD

/ 100

  • Filings velocity 17
  • Capital events 0
  • Officer churn 0
  • Headcount trajectory 50
  • Accounts trajectory 50
  • 2 filing(s) in last 12 months

Official Companies House page