A 2 C Holdings Limited PORTSMOUTH

A 2 C Holdings started in year 2007 as Private Limited Company with registration number 06219537. The A 2 C Holdings company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Portsmouth at Unit E Railway Triangle. Postal code: PO6 1TY.

Currently there are 2 directors in the the firm, namely Susan N. and Rod N.. In addition one secretary - Susan N. - is with the company. As of 26 October 2021, our data shows no information about any ex officers on these positions.

A 2 C Holdings Limited Address / Contact

Office Address Unit E Railway Triangle
Office Address2 Walton Road
Town Portsmouth
Post code PO6 1TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06219537
Date of Incorporation Thu, 19th Apr 2007
Industry Activities of other holding companies n.e.c.
End of financial Year 30th September
Company age 14 years old
Account next due date Thu, 30th Jun 2022 (247 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Sun, 1st May 2022 (2022-05-01)
Last confirmation statement dated Sat, 17th Apr 2021

Company staff

Susan N.

Position: Secretary

Appointed: 19 April 2007

Susan N.

Position: Director

Appointed: 19 April 2007

Rod N.

Position: Director

Appointed: 19 April 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Atoc Hol Limited from Portsmouth, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Atoc Hol Limited

Unit E Railway Triangle, Walton Road, Portsmouth, PO6 1TY, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England
Registration number 08952431
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-30
Balance Sheet
Debtors793 415674 306
Accumulated Amortisation Impairment Intangible Assets28 52152 454
Amortisation Expense Intangible Assets-13 615-13 615
Amounts Owed By Group Undertakings793 415674 306
Amounts Owed To Group Undertakings705 870586 761
Applicable Tax Rate1919
Average Number Employees During Period239275
Comprehensive Income Expense900 000500 000
Creditors705 870586 761
Current Tax For Period 115 316
Depreciation Expense Property Plant Equipment89 53791 831
Dividends Paid500 000500 000
Dividends Paid On Shares Interim500 000500 000
Fixed Assets703 149703 149
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax-248 592127 776
Further Item Interest Expense Component Total Interest Expense 54 106
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss304 869-211 839
Gain Loss On Disposals Property Plant Equipment138 
Increase From Amortisation Charge For Year Intangible Assets 23 933
Intangible Assets101 723211 739
Intangible Assets Gross Cost130 244264 193
Interest Expense On Bank Overdrafts4 67112 849
Interest Payable Similar Charges Finance Costs4 67166 955
Investments Fixed Assets703 149703 149
Investments In Group Undertakings703 149703 149
Net Current Assets Liabilities87 54587 545
Number Shares Issued Fully Paid 1 000
Other Deferred Tax Expense Credit-24348 254
Pension Other Post-employment Benefit Costs Other Pension Costs15 12821 504
Profit Loss1 598 4922 420 539
Profit Loss On Ordinary Activities Before Tax1 566 6472 564 067
Social Security Costs98 794145 438
Staff Costs Employee Benefits Expense2 774 6723 459 690
Tax Expense Credit Applicable Tax Rate297 663487 173
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-121 1949 082
Tax Tax Credit On Profit Or Loss On Ordinary Activities-31 845143 528
Total Additions Including From Business Combinations Intangible Assets 133 949
Total Assets Less Current Liabilities790 694790 694
Total Current Tax Expense Credit-31 60295 274
Total Operating Lease Payments252 741291 870
Turnover Revenue19 193 36330 504 527
Wages Salaries2 660 7503 292 748

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers
Group of companies' report and financial statements (accounts) made up to 2020/09/30
filed on: 25th, June 2021
Free Download (29 pages)

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