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Next accounts due

2025-12-31

Overdue

Confirmation statement due

2027-02-21 (in 9mo)

Last made up 2026-02-07

Watchouts

1 item

Cash

£467K

-81.1% lowest in 6 filed years

Net assets

£7M

+0.8% highest in 6 filed years

Employees

41

+2.5% highest in 5 filed years

Profit before tax

Period ending 2023-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2023-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-01-012022-12-312023-12-31
Turnover £9,656,911£10,054,421
Operating profit £888,734£83,949
Profit before tax
Net profit £723,503£62,961
Cash £2,708,586£2,255,491£2,827,734£3,740,560£2,471,306£466,782
Total assets less current liabilities £6,026,457£5,659,504£5,596,061£6,989,978£7,429,688£7,492,649
Net assets £6,023,654£5,656,701£5,593,258£6,987,175£7,426,885£7,489,846
Equity £6,023,654£5,656,701£5,593,258£6,987,175£6,987,175£7,426,885£7,489,846
Average employees 3938404041
Wages
Directors' remuneration £574,789£0

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-12-312019-12-312020-12-312021-12-312022-01-012022-12-312023-12-31
Operating margin 9.2%0.8%
Net margin 7.5%0.6%
Return on capital employed 12.0%1.1%
Current ratio 7.73x3.25x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. ALACO LIMITED 2002-02-20 → present
  2. AADIA LIMITED 2002-02-07 → 2002-02-20

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Forvis Mazars
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and meet its liabilities as they fall due for the foreseeable future, being a period of at least twelve months from the date of these financial statements are approved.”

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 12 resigned

Name Role Appointed Born Nationality
CSC CLS (UK) LIMITED Corporate Secretary 2025-01-29
BELMAN, Owen Director 2023-11-06 Jul 1969 American
CHEEK, Jodi Director 2023-11-20 Apr 1973 American
Show 12 resigned officers
Name Role Appointed Resigned
E L SERVICES LIMITED Corporate Secretary 2006-06-29 2022-10-05
INCORPORATE SECRETARIAT LIMITED Corporate Nominee Secretary 2002-02-07 2002-07-02
PORTLAND REGISTRARS LIMITED Corporate Secretary 2002-02-07 2006-06-29
CAREY, Ambrose Director 2002-02-07 2022-10-05
CROOK, Greg Director 2023-11-06 2026-02-03
GORTON, Oliver William Henry Director 2011-10-12 2022-10-05
HERSH, Andrew Director 2022-10-05 2023-04-14
LASHINSKY, Amy Elizabeth Director 2002-02-07 2022-10-05
MOZEIKA, Robert Director 2023-05-10 2023-11-06
NGUYEN, Vy Director 2022-10-05 2023-05-15
STONES, Adrian, Mr. Director 2011-10-12 2022-06-13
INCORPORATE DIRECTORS LIMITED Corporate Nominee Director 2002-02-07 2002-07-02

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Scott Philip Peters Individual Significant influence 2022-10-05 Active
James Paul Tenbroek Individual Significant influence 2022-10-05 Active
Ambrose Carey Individual Shares 25–50%, Voting 25–50% 2017-01-31 Ceased 2022-10-05
Ms Amy Elizabeth Lashinsky Individual Shares 25–50%, Voting 25–50% 2017-01-31 Ceased 2022-10-05

Filing timeline

Last 20 of 130 total filings

Date Type Category Description
2026-03-26 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-03-26 PSC01 persons-with-significant-control Notification of a person with significant control PDF
2026-03-24 PSC09 persons-with-significant-control Withdrawal of a person with significant control statement PDF
2026-03-16 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-16 RP01AP01 officers Replacement filing of director appointment with name PDF
2026-02-09 TM01 officers Termination director company with name termination date PDF
2025-11-19 CH01 officers Change person director company with change date PDF
2025-09-29 AA accounts Accounts with accounts type full PDF
2025-09-19 CH04 officers Change corporate secretary company with change date PDF
2025-08-12 AD01 address Change registered office address company with date old address new address PDF
2025-05-01 AAMD accounts Accounts amended with accounts type small
2025-02-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-02-12 AD01 address Change registered office address company with date old address new address PDF
2025-02-12 AP04 officers Appoint corporate secretary company with name date PDF
2025-02-10 AD01 address Change registered office address company with date old address new address PDF
2024-02-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-01-18 AA accounts Accounts with accounts type total exemption full PDF
2023-11-23 AP01 officers Appoint person director company with name date
2023-11-15 TM01 officers Termination director company with name termination date PDF
2023-11-10 AP01 officers Appoint person director company with name date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
11

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page