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Ao Accountancy & Consultancy Services Ltd CASTLEWELLAN


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.

Ao Accountancy & Consultancy Services Ltd Address / Contact

Office Address 69a Kilmegan Road
Town Castlewellan
Post code BT31 9ET
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Catherine O.

Position: Director

Appointed: 15 June 2020

Helen O.

Position: Director

Appointed: 15 June 2020

Stephen O.

Position: Director

Appointed: 15 June 2020

Maura O.

Position: Secretary

Appointed: 10 September 2015

Alan O.

Position: Director

Appointed: 10 September 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth34 858      
Balance Sheet
Current Assets22 03330 78045 46154 97243 82548 58133 426
Net Assets Liabilities34 85851 45563 12068 50361 91661 78156 792
Cash Bank In Hand22 033      
Net Assets Liabilities Including Pension Asset Liability34 858      
Tangible Fixed Assets12 825      
Reserves/Capital
Shareholder Funds34 858      
Other
Average Number Employees During Period     11
Creditors      5 834
Depreciation Amortisation Impairment Expense  4 1284 128 4 8915 825
Fixed Assets12 82520 67517 65913 53118 09113 20029 200
Net Current Assets Liabilities22 03330 78045 46154 97243 82548 58127 592
Other Operating Expenses Format2  17 91514 938 26 13011 831
Profit Loss  9 5917 402 -2 3095 011
Staff Costs Employee Benefits Expense  16 80016 100 13 55012 770
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2 0741 981 2 174 
Total Assets Less Current Liabilities34 85851 45563 12068 50361 91661 78156 792
Turnover Revenue  50 50844 549 44 43635 437

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control
Change to a person with significant control Thursday 1st December 2016
filed on: 1st, November 2023
Free Download (2 pages)

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