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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2027-04-03 (in 11mo)

Last made up 2026-03-20

Watchouts

None on the register

Cash

£429K

Latest balance sheet

Net assets

£346K

Equity attributable

Employees

0

Average over period

Profit before tax

£239K

Period ending 2024-12-31

Accounts

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

Metric Trend 2023-03-312024-03-312024-12-31
Turnover
Operating profit -£505,275£239,676
Profit before tax -£505,677£239,300
Net profit -£505,677£239,300
Cash £240,819£429,294
Total assets less current liabilities £115,110£349,317
Net assets £106,498£345,798
Equity £612,175£106,498£345,798
Average employees 0
Wages
Directors' remuneration £36,000£27,000

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 → FY2024 · period ending 2024-12-31 vs 2024-03-31

Year-on-year comparison hidden: this filing covers about 9 months versus 12 months prior.

Ratios

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

Ratio Trend 2023-03-312024-03-312024-12-31
Return on capital employed -438.9%68.6%
Gearing (liabilities / total assets) 58.9%24.2%
Interest cover -1256.90x637.44x

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
IFRS
Reporting scope
Standalone (parent only)
Auditor
Grant Thornton (NI) LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors, having made due and careful enquiry, are of the opinion that the Company has adequate working capital to meet its obligations for at least 12 months from the date of these financial statements. The Directors therefore have made an informed judgement, at the time of approving the financial statements, that there is a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. As a result, the Directors have adopted the going concern basis of accounting in the preparation of the annual financial statements.”

Significant events

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

People

4 active · 1 resigned

Name Role Appointed Born Nationality
BERESFORD, Richard Anthony Delaval Secretary 2017-06-09
ADAIR, Neil Robert Director 2017-03-21 Jun 1962 British
BERESFORD, Richard Anthony Delaval Director 2017-03-21 Apr 1964 British
IRVINE, Michael Hamilton Director 2017-03-21 Aug 1974 British
Show 1 resigned officer
Name Role Appointed Resigned
ELIA, Gabriella Secretary 2017-03-21 2017-06-09

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Michael Hamilton Irvine Individual Shares 25–50%, Voting 25–50% 2017-03-21 Active
Mr Neil Robert Adair Individual Shares 25–50%, Voting 25–50% 2017-03-21 Active
Mr Richard Anthony Delaval Beresford Individual Shares 25–50%, Voting 25–50% 2017-03-21 Active

Filing timeline

Last 20 of 42 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2025-07-31 RESOLUTIONS Resolution
  • 2025-07-30 MA Memorandum articles
  • 2025-06-12 RESOLUTIONS Resolution
  • 2024-09-25 RESOLUTIONS Resolution
  • 2023-11-20 RESOLUTIONS Resolution
  • 2022-12-31 RESOLUTIONS Resolution
Date Type Category Description
2026-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2026-03-31 AA01 accounts Change account reference date company previous extended PDF
2026-02-26 AD01 address Change registered office address company with date old address new address PDF
2025-08-08 ANNOTATION miscellaneous Legacy
2025-08-07 AA accounts Accounts with accounts type full PDF
2025-07-31 RESOLUTIONS resolution Resolution
2025-07-30 MA incorporation Memorandum articles
2025-06-12 RESOLUTIONS resolution Resolution
2025-04-03 CS01 confirmation-statement Confirmation statement with updates PDF
2025-03-28 AA01 accounts Change account reference date company previous shortened PDF
2024-10-25 AA accounts Accounts with accounts type full
2024-09-25 RESOLUTIONS resolution Resolution
2024-04-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-11-20 RESOLUTIONS resolution Resolution
2023-10-16 AA accounts Accounts with accounts type full
2023-04-04 CS01 confirmation-statement Confirmation statement with updates PDF
2023-02-07 AUD auditors Auditors resignation company
2022-12-31 RESOLUTIONS resolution Resolution
2022-09-21 AA accounts Accounts with accounts type full
2022-05-09 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

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