A2o started in year 2001 as Private Limited Company with registration number 04344380. The A2o company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Brentwood at The Old Barn Pump House Farm. Postal code: CM15 0LA.
At the moment there are 2 directors in the the company, namely Timothy G. and Daniel Y.. In addition one secretary - Verity Y. - is with the firm. As of 28 April 2024, there was 1 ex director - Verity Y.. There were no ex secretaries.
| Office Address | The Old Barn Pump House Farm |
| Office Address2 | Ongar Road |
| Town | Brentwood |
| Post code | CM15 0LA |
| Country of origin | United Kingdom |
| Registration Number | 04344380 |
| Date of Incorporation | Fri, 21st Dec 2001 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 01 June 2009
Position: Secretary
Appointed: 29 January 2002
Position: Director
Appointed: 29 January 2002
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Daniel Y. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Timothy G. This PSC has significiant influence or control over the company,. Moving on, there is Verity Y., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy G.
| Notified on | 15 March 2019 |
| Ceased on | 8 January 2020 |
| Nature of control: |
significiant influence or control |
Verity Y.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 |
| Net Worth | 182 930 | 530 806 |
| Balance Sheet | ||
| Cash Bank In Hand | 78 368 | 218 300 |
| Current Assets | 2 136 917 | 2 156 045 |
| Debtors | 2 026 421 | 1 924 232 |
| Net Assets Liabilities Including Pension Asset Liability | 182 930 | 530 806 |
| Stocks Inventory | 32 128 | 13 513 |
| Tangible Fixed Assets | 17 294 | 10 837 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 181 930 | 529 806 |
| Shareholder Funds | 182 930 | 530 806 |
| Other | ||
| Creditors Due After One Year | 28 745 | |
| Creditors Due Within One Year | 1 939 177 | 1 634 176 |
| Fixed Assets | 17 394 | 10 937 |
| Investments Fixed Assets | 100 | 100 |
| Net Current Assets Liabilities | 197 740 | 521 869 |
| Number Shares Allotted | 1 000 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 3 459 | 2 000 |
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
| Tangible Fixed Assets Additions | 1 195 | |
| Tangible Fixed Assets Cost Or Valuation | 63 636 | 61 831 |
| Tangible Fixed Assets Depreciation | 46 342 | 50 994 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 902 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 250 | |
| Tangible Fixed Assets Disposals | 3 000 | |
| Total Assets Less Current Liabilities | 215 134 | 532 806 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 7th, July 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy