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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-03-17 (in 10mo)

Last made up 2026-03-03

Watchouts

None on the register

Cash

Latest balance sheet

Net assets

-£36K

-44.6% lowest in 4 filed years

Employees

0

Average over period

Profit before tax

-£11K

-6.2% lowest in 4 filed years

Accounts

4-year trend · latest reflected 2024-12-31

Metric Trend 2021-12-312022-12-312023-12-312024-12-31
Turnover
Operating profit -£10,409-£11,052
Profit before tax -£4,893-£9,461-£10,409-£11,052
Net profit -£4,893-£9,461-£10,409-£11,052
Cash
Total assets less current liabilities -£4,892-£14,353-£24,762-£35,814
Net assets -£24,762-£35,814
Equity -£4,892-£14,353-£24,762-£35,814
Average employees 0000
Wages
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

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

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 2021-12-312022-12-312023-12-312024-12-31
Return on capital employed 42.0%30.9%

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 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Moore Dixon LP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The financial statements have been prepared on a going concern basis notwithstanding the excess of liabilities over assets as the directors believe the shareholders will continue to make adequate funds available to enable the company to meet its liabilities as and when they fall due. The directors have no reason to believe that financial support will not continue in the future and considered it appropriate to adopt a 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 · 0 resigned

Name Role Appointed Born Nationality
CORNHILL SERVICES LIMITED Corporate Secretary 2021-03-04
REYNOLDS, Tyler Morgan Director 2021-03-04 Jun 1974 American
THOMAS, Mark Alan Director 2021-03-04 Jul 1960 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 14 of 14 total filings

Date Type Category Description
2026-05-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-08-26 AA accounts Accounts with accounts type full
2025-04-02 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-07-05 AA accounts Accounts with accounts type full
2024-03-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-09-14 AAMD accounts Accounts amended with accounts type small
2023-08-14 AA accounts Accounts with accounts type small PDF
2023-04-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-09-09 AA accounts Accounts with accounts type total exemption full PDF
2022-04-04 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-20 CH04 officers Change corporate secretary company with change date PDF
2021-11-29 AD01 address Change registered office address company with date old address new address PDF
2021-03-10 AA01 accounts Change account reference date company current shortened PDF
2021-03-04 NEWINC incorporation Incorporation company 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