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Next accounts due

2027-09-30 (in 1y)

Last filed for 2025-12-31

Confirmation statement due

2026-12-20 (in 7mo)

Last made up 2025-12-06

Watchouts

2 items

Cash

Latest balance sheet

Net assets

£0

AUD 0

-100% vs 2024

Employees

Average over period

Profit before tax

£22K

AUD 41,000

-99.9% 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
Operating profit
Profit before tax £17,353,915£21,899
Net profit £11,826,728£1,228,501
Cash £11,993,911
Total assets less current liabilities
Net assets £11,907,382£0
Equity £11,907,382£0
Average employees
Wages
Directors' remuneration

Figures converted to GBP from AUD at 0.534 per AUD (Frankfurter spot rate) — hover any figure for the original. 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

Audit & accounting basis

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

“At the date of this report, the directors intend to apply to wind up the company in the next 12 months. Consequently, the financial statements have not been prepared on the going concern basis. No adjustments arose as a result of ceasing to apply the going concern basis.”

Significant events

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

People

3 active · 2 resigned

Name Role Appointed Born Nationality
SMITH, Jonathan Secretary 2023-07-17
HUDSON, Giles Matthew Director 2017-12-07 Feb 1972 British
ROWELL, Stephen James Director 2017-12-07 Dec 1967 British
Show 2 resigned officers
Name Role Appointed Resigned
DALE, Ryan Ronald Secretary 2018-01-17 2023-07-17
S & J REGISTRARS LIMITED Corporate Secretary 2017-12-07 2021-06-30

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Itw Holdings Vii Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2025-12-17 Active
Itw Uk Finance Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2017-12-07 Ceased 2025-12-17

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-04-29 AA accounts Accounts with accounts type full
2026-02-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2026-02-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2025-12-19 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-10 AA accounts Accounts with accounts type full
2024-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-09-11 AA accounts Accounts with accounts type full
2023-12-21 CH01 officers Change person director company with change date PDF
2023-12-21 CH01 officers Change person director company with change date PDF
2023-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-07-20 AP03 officers Appoint person secretary company with name date PDF
2023-07-20 TM02 officers Termination secretary company with name termination date PDF
2023-07-08 AA accounts Accounts with accounts type full
2023-03-16 PSC05 persons-with-significant-control Change to a person with significant control PDF
2023-01-12 AD01 address Change registered office address company with date old address new address PDF
2022-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-16 AA accounts Accounts with accounts type full
2021-12-06 CS01 confirmation-statement Confirmation statement with updates PDF
2021-11-12 TM02 officers Termination secretary company with name termination date PDF
2021-05-19 AA accounts Accounts with accounts type full

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

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