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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-07-11 (in 2mo)

Last made up 2025-06-27

Watchouts

1 item

Cash

£85K

+1.4% vs 2024

Net assets

£85K

+0.2% vs 2024

Employees

0

-100% vs 2024

Profit before tax

£216

-95.3% vs 2024

Watchouts

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

Accounts

2-year trend · latest reflected 2025-12-31

Metric Trend 2024-12-312025-12-31
Turnover £96,194£13,402
Operating profit £4,581£178
Profit before tax £4,581£216
Net profit £3,472£204
Cash £83,823£85,026
Total assets less current liabilities £84,848£85,052
Net assets £84,848£85,052
Equity £84,848£85,052
Average employees 10
Wages £61,200£3,900
Directors' remuneration

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

FY2024 → FY2025 · period ending 2025-12-31 vs 2024-12-31

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 2024-12-312025-12-31
Operating margin 4.8%1.3%
Net margin 3.6%1.5%
Return on capital employed 5.4%0.2%
Gearing (liabilities / total assets) 10.5%0.0%
Current ratio 9.51x

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.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Shaw Gibbs (Audit) Limited
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“The company has ceased to trade during the year. Consequently, the going concern concept is no longer appropriate and the director has therefore not prepared these financial statements on a going concern basis. No adjustment arose as a result of ceasing to apply the going concern concept.”

Significant events

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

People

2 active · 1 resigned

Name Role Appointed Born Nationality
GOODWILLE LIMITED Corporate Secretary 2007-09-05
HOGSVED, Bert Inge Allan Director 2007-09-05 Feb 1944 Swedish
Show 1 resigned officer
Name Role Appointed Resigned
LINDBERG, Alf Christer Director 2010-04-01 2018-04-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Ase Hogsved Individual Shares 25–50%, Voting 25–50% 2016-04-06 Active
Bert Inge Allan Hogsved Individual Shares 25–50%, Voting 50–75% 2016-04-06 Active

Filing timeline

Last 20 of 56 total filings

Date Type Category Description
2026-01-30 AA accounts Accounts with accounts type full PDF
2025-06-27 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-09 AA accounts Accounts with accounts type full
2024-08-13 AA accounts Accounts with accounts type full
2024-07-03 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-18 CH01 officers Change person director company with change date PDF
2024-06-18 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-09-19 AD01 address Change registered office address company with date old address new address PDF
2023-07-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-03-03 AA accounts Accounts with accounts type full
2023-02-22 CH04 officers Change corporate secretary company with change date PDF
2022-07-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-10 AA accounts Accounts with accounts type full
2021-06-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-03-10 AA accounts Accounts with accounts type full
2020-11-24 CH04 officers Change corporate secretary company with change date PDF
2020-11-19 AD01 address Change registered office address company with date old address new address PDF
2020-07-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-02-25 AA accounts Accounts with accounts type full
2019-07-01 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

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

Official Companies House page