Profile

Company number
SC488390
Status
Active
Incorporation
2014-10-07
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
50200
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
PricewaterhouseCoopers LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“Notwithstanding the net current liabilities of £8,230,344 (2023: £6,725,021), the company's forecasts and projections, taking account of reasonably possible changes, show that the company should be able to operate within its current level of funding facilities. After making enquiries, the directors have a reasonable expectation that the company has access to adequate resources to continue in operational existence for the foreseeable future. Thus, they continue to adopt the going concern basis of accounting in preparing the annual report and financial statements. The directors have obtained written confirmation from the parent company that sufficient support will be provided to enable the company to meet its obligations as they fall due, for a period of at least twelve months from the date of the financial statements.”

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

3 active · 8 resigned

Name Role Appointed Born Nationality
POLLOCK, James Secretary 2024-10-30
FULLERTON, Philip William Boyd Director 2017-02-28 Sep 1975 British
RAPSON, Hugh Innes Director 2026-01-07 Jul 1966 Scottish
Show 8 resigned officers
Name Role Appointed Resigned
CAIRNEY, Ronald John Secretary 2021-10-28 2024-04-16
TIERNEY, Jacqueline Secretary 2024-04-16 2024-10-30
TIERNEY, Jacqueline Secretary 2014-10-07 2021-10-28
CARLSSON, Mats Anders Director 2015-03-16 2019-07-18
DAVIDSSON, Claes Director 2017-02-28 2019-07-18
ELLIS, Darren Director 2017-02-28 2018-06-08
FERGUSON, Hugh Linden Director 2014-10-07 2021-03-09
HULTGREN, Staffan Werner Director 2017-02-28 2019-07-18

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Northern Marine Group Ltd Corporate entity Shares 75–100%, Voting 75–100% 2021-10-07 Active
Northern Marine Group Corporate entity Shares 75–100% 2016-04-06 Ceased 2021-10-07

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2026-02-02 AA accounts accounts with accounts type full
2026-01-07 AP01 officers appoint person director company with name date
2025-11-06 CS01 confirmation-statement confirmation statement with no updates
2024-12-16 AA accounts accounts with accounts type small
2024-11-21 CS01 confirmation-statement confirmation statement with no updates
2024-10-30 AP03 officers appoint person secretary company with name date
2024-10-30 TM02 officers termination secretary company with name termination date
2024-04-16 AP03 officers appoint person secretary company with name date
2024-04-16 TM02 officers termination secretary company with name termination date
2023-10-26 CS01 confirmation-statement confirmation statement with no updates
2023-08-07 AA accounts accounts with accounts type total exemption full
2022-10-24 CS01 confirmation-statement confirmation statement with no updates
2022-06-17 AA accounts accounts with accounts type total exemption full
2021-12-24 PSC02 persons-with-significant-control notification of a person with significant control
2021-12-23 PSC07 persons-with-significant-control cessation of a person with significant control
2021-11-01 CS01 confirmation-statement confirmation statement with no updates
2021-10-28 AP03 officers appoint person secretary company with name date
2021-10-28 TM02 officers termination secretary company with name termination date
2021-09-17 AA accounts accounts with accounts type total exemption full
2021-03-09 TM01 officers termination director company with name termination date

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

26.2

COLD

/ 100

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

Official Companies House page