Profile

Company number
SC470275
Status
Active
Incorporation
2014-02-18
Last accounts made up
2024-11-30
Account category
FULL
Primary SIC
52219
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
Johnston Carmichael LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis which the directors consider to be appropriate for the following reasons. 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 liabilities 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.”

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

4 active · 5 resigned

Name Role Appointed Born Nationality
BUTLER, Angela Mary Director 2025-07-31 Apr 1967 British
COULTHARD, Duncan James Director 2025-07-31 Jul 1968 British
GREGORY, John Kennedy Director 2025-07-31 Mar 1958 British
SEARLE, David Keith Director 2025-07-31 Mar 1970 British
Show 5 resigned officers
Name Role Appointed Resigned
STICKLER, James Andrew Secretary 2014-02-18 2025-07-31
GALL, Lorna Menzies Paterson, Dr Director 2014-02-18 2025-07-31
PATERSON, Thomas Main Director 2014-02-18 2025-07-31
PATERSON, William Director 2014-02-18 2022-09-07
STICKLER, James Andrew Director 2014-02-18 2025-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Hayton Coulthard Transport Limited Corporate entity Shares 75–100% 2025-07-31 Active
Patersons Quarries Limited Corporate entity Shares 75–100% 2016-04-06 Ceased 2025-07-31

Filing timeline

Last 20 of 47 total filings

Date Type Category Description
2026-02-24 CS01 confirmation-statement confirmation statement with no updates
2025-08-29 AA01 accounts change account reference date company current shortened
2025-08-21 MR01 mortgage mortgage create with deed with charge number charge creation date
2025-08-04 AP01 officers appoint person director company with name date
2025-08-04 AD01 address change registered office address company with date old address new address
2025-08-04 PSC02 persons-with-significant-control notification of a person with significant control
2025-08-01 CH01 officers change person director company with change date
2025-08-01 CH01 officers change person director company with change date
2025-08-01 CH01 officers change person director company with change date
2025-08-01 PSC07 persons-with-significant-control cessation of a person with significant control
2025-08-01 TM01 officers termination director company with name termination date
2025-08-01 TM01 officers termination director company with name termination date
2025-08-01 TM02 officers termination secretary company with name termination date
2025-08-01 TM01 officers termination director company with name termination date
2025-08-01 AP01 officers appoint person director company with name date
2025-08-01 AP01 officers appoint person director company with name date
2025-08-01 AP01 officers appoint person director company with name date
2025-08-01 MR04 mortgage mortgage satisfy charge full
2025-07-25 AA accounts accounts with accounts type full
2025-02-18 CS01 confirmation-statement confirmation statement with no updates

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