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 seventeen 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 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit E Railway Triangle |
| Office Address2 | Walton Road |
| Town | Portsmouth |
| Post code | PO6 1TY |
| Country of origin | United Kingdom |
| 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 | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 19 April 2007
Position: Director
Appointed: 19 April 2007
Position: Director
Appointed: 19 April 2007
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Debtors | 793 415 | 674 306 | 674 306 | 674 306 |
| Other | ||||
| Amounts Owed By Group Undertakings | 793 415 | 674 306 | 674 306 | 674 306 |
| Amounts Owed To Group Undertakings | 705 870 | 586 761 | 586 761 | 586 761 |
| Average Number Employees During Period | 239 | 275 | 310 | 294 |
| Creditors | 705 870 | 586 761 | 586 761 | 586 761 |
| Fixed Assets | 703 149 | 703 149 | 703 149 | 703 149 |
| Investments Fixed Assets | 703 149 | 703 149 | 703 149 | 703 149 |
| Investments In Group Undertakings | 703 149 | 703 149 | 703 149 | 703 149 |
| Net Current Assets Liabilities | 87 545 | 87 545 | 87 545 | 87 545 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |
| Profit Loss | 1 598 492 | 2 420 539 | 462 177 | -2 339 582 |
| Total Assets Less Current Liabilities | 790 694 | 790 694 | 790 694 | 790 694 |
| Accumulated Amortisation Impairment Intangible Assets | 28 521 | 52 454 | ||
| Amortisation Expense Intangible Assets | -13 615 | -13 615 | ||
| Applicable Tax Rate | 19 | 19 | ||
| Comprehensive Income Expense | 900 000 | 500 000 | ||
| Current Tax For Period | 115 316 | |||
| Depreciation Expense Property Plant Equipment | 89 537 | 91 831 | ||
| Dividends Paid | 500 000 | 500 000 | ||
| Dividends Paid On Shares Interim | 500 000 | 500 000 | ||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -248 592 | 127 776 | ||
| Further Item Interest Expense Component Total Interest Expense | 54 106 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 304 869 | -211 839 | ||
| Gain Loss On Disposals Property Plant Equipment | 138 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 23 933 | |||
| Intangible Assets | 101 723 | 211 739 | ||
| Intangible Assets Gross Cost | 130 244 | 264 193 | ||
| Interest Expense On Bank Overdrafts | 4 671 | 12 849 | ||
| Interest Payable Similar Charges Finance Costs | 4 671 | 66 955 | ||
| Other Deferred Tax Expense Credit | -243 | 48 254 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 128 | 21 504 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 566 647 | 2 564 067 | ||
| Social Security Costs | 98 794 | 145 438 | ||
| Staff Costs Employee Benefits Expense | 2 774 672 | 3 459 690 | ||
| Tax Expense Credit Applicable Tax Rate | 297 663 | 487 173 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -121 194 | 9 082 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -31 845 | 143 528 | ||
| Total Additions Including From Business Combinations Intangible Assets | 133 949 | |||
| Total Current Tax Expense Credit | -31 602 | 95 274 | ||
| Total Operating Lease Payments | 252 741 | 291 870 | ||
| Turnover Revenue | 19 193 363 | 30 504 527 | ||
| Wages Salaries | 2 660 750 | 3 292 748 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/14 filed on: 19th, April 2024 |
confirmation statement | Free Download (3 pages) |
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