Company Names Published in June 2019

Key

(1)  Only certain of CRR’s reviews of company reports and accounts result in substantive questioning of the Board. Matters raised may cover questions of recognition, measurement and/ or disclosure.

(2)  CRR’s routine reviews generally cover all parts of companies’ reports and accounts over which the FRC’s Conduct Committee has statutory powers (that is, strategic reports, directors’ reports and accounts). Limited scope reviews arise for a number of reasons, including those conducted when company reports and accounts are selected for thematic review, and may include reviews that have been prompted by a complaint. In accordance with the Conduct Committee’s Operating Procedures, CRR does not identify those companies whose reviews were prompted by a complaint.

(3) The FRC may ask a company to refer to its exchanges with CRR when the company makes a change to a significant aspect of its reporting in its next annual report and accounts in response to a review. These companies are identified below.
 

Entity Balance Sheet Date Exchange of Substantive Correspondence (1) Scope of Review (2)
Aggreko plc 31 December 2017 Yes Full
Air Partner plc 31 January 2018 Yes Full
Alfa Financial Software Holdings PLC 31 December 2017 No Full
Ascential plc 31 December 2017 No Full
Assura plc 31 March 2018 Yes Full
Balfour Beatty plc 31 December 2017 Yes Limited
Bioquell PLC 31 December 2017 No Limited
Bodycote plc 31 December 2017 Yes Full
Cairn Energy PLC 31 December 2017 No Full
Capital & Regional plc 30 December 2017 Yes Full
Coats Group plc 31 December 2017 Yes Full
easyJet plc 30 september 2017 No Full
EnQuest PLC 31 December 2017 Yes Limited
Essentra plc 31 December 2017 Yes Full
F&C Investment Trust PLC 31 December 2017 No Full
FDM Group (Holdings) plc 31 December 2017 No Full
Fidelity European Values Plc 31 December 2017 No Full
Hill & Smith Holdings PLC 31 December 2017 No Full
HSS Hire Group plc 30 December 2017 Yes Full
Hunting PLC 31 December 2017 No Full
Inspired Energy PLC 31 December 2017 Yes Limited
Interserve Plc 31 December 2017 Yes Full
Intu Properties PLC 31 December 2017 Yes Limited
IQE PLC 31 December 2017 Yes Full
JKX Oil & Gas plc 31 December 2017 Yes Limited
Just Eat plc 31 December 2017 No Full
Keywords Studios PLC 31 December 2017 Yes Full
Luceco plc  31 December 2017 Yes Full
M&C Saatchi plc 31 December 2017 No Limited
M.P.Evans Group PLC 31 December 2017 Yes Limited
Management Consulting Group PLC 31 December 2017 Yes Limited
Marshall Motor Holdings PLC 31 December 2017 No Limited
Metro Bank plc 31 December 2016 Yes Full
Michelmersh Brick Holdings PLC 31 December 2017 No Limited
Moss Bros Group PLC 27 January 2018 Yes Limited
NAHL Group plc 31 December 2017 Yes Limited
Ophir Energy Limited (formerly Ophir Energy plc) 31 December 2017 Yes Limited
Pagegroup plc 31 December 2017 No Full
Pendragon PLC 31 December 2017 No Limited
Portmeirion Group PLC 31 December 2017 No Limited
Premier Oil plc 31 December 2017 No Limited
Provident Financial Group plc 31 December 2016 Yes Full
Prudential plc 31 December 2017 Yes Full
Reach plc 31 December 2017 Yes Full
Reach4entertainment Enterprises plc 31 December 2017 No Limited
Rotork plc 31 December 2017 Yes Full
Standard Life Aberdeen plc 31 December 2017 No Full
Tern Plc 31 December 2017 Yes Full
The Gym Group plc 31 December 2017 No Limited
TP ICAP plc 31 December 2017 No Full
Vertu Motors plc 28 February 2018 No Limited
Zotefoams plc 31 December 2017 No Limited
ZPG Limited 30 September 2017 Yes Full

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