Founded in 2015, Ao Accountancy & Consultancy Services, classified under reg no. NI633526 is an active company. Currently registered at 69a Kilmegan Road BT31 9ET, Castlewellan the company has been in the business for 9 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 4 directors in the the company, namely Catherine O., Helen O. and Stephen O. and others. In addition one secretary - Maura O. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 69a Kilmegan Road |
Town | Castlewellan |
Post code | BT31 9ET |
Country of origin | United Kingdom |
Registration Number | NI633526 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (246 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we established, there is Alan O. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the PSC register is Maura O. This PSC has significiant influence or control over the company, owns 25-50% shares.
Alan O.
Notified on | 9 September 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Maura O.
Notified on | 9 September 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 34 858 | ||||||
Balance Sheet | |||||||
Current Assets | 22 033 | 30 780 | 45 461 | 54 972 | 43 825 | 48 581 | 33 426 |
Net Assets Liabilities | 34 858 | 51 455 | 63 120 | 68 503 | 61 916 | 61 781 | 56 792 |
Cash Bank In Hand | 22 033 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 858 | ||||||
Tangible Fixed Assets | 12 825 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 34 858 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 5 834 | ||||||
Depreciation Amortisation Impairment Expense | 4 128 | 4 128 | 4 891 | 5 825 | |||
Fixed Assets | 12 825 | 20 675 | 17 659 | 13 531 | 18 091 | 13 200 | 29 200 |
Net Current Assets Liabilities | 22 033 | 30 780 | 45 461 | 54 972 | 43 825 | 48 581 | 27 592 |
Other Operating Expenses Format2 | 17 915 | 14 938 | 26 130 | 11 831 | |||
Profit Loss | 9 591 | 7 402 | -2 309 | 5 011 | |||
Staff Costs Employee Benefits Expense | 16 800 | 16 100 | 13 550 | 12 770 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 074 | 1 981 | 2 174 | ||||
Total Assets Less Current Liabilities | 34 858 | 51 455 | 63 120 | 68 503 | 61 916 | 61 781 | 56 792 |
Turnover Revenue | 50 508 | 44 549 | 44 436 | 35 437 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Thursday 1st December 2016 filed on: 1st, November 2023 |
persons with significant control | Free Download (2 pages) |
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