A 2 C Holdings Limited in Portsmouth, PO6 1TY

Description

Data updated on: 01-11-2023

A 2 C Holdings Limited with the registration number 06219537 has been competing in the field for seventeen years. The Private Limited Company is officially located at Unit E Railway Triangle, Walton Road, Portsmouth and their postal code is PO6 1TY. The enterprise's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. A 2 C Holdings Ltd reported its account information for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-04-14.

In order to satisfy their client base, this specific company is being directed by a team of two directors who are Susan N. and Rod N.. Their successful cooperation has been of extreme use to this company since April 2007. In order to support the directors in their duties, the company has been utilizing the skillset of Susan N. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Debtors	793 415	674 306	674 306	674 306

Other Financial Data
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

Company staff

Susan N.

Role: Secretary

Appointed: 19 April 2007

Latest update: 19 December 2023

Susan N.

Role: Director

Appointed: 19 April 2007

Latest update: 19 December 2023

Rod N.

Role: Director

Appointed: 19 April 2007

Latest update: 19 December 2023

People with significant control

The companies with significant control over this firm are as follows: Atoc Hol Limited owns over 3/4 of company shares. This business can be reached in Portsmouth at Railway Triangle, Walton Road, PO6 1TY and was registered as a PSC under the reg no 08952431.

Atoc Hol Limited

Address: 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:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

A 2 C Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan N.

Susan N.

Rod N.

People with significant control

Atoc Hol Limited

Accounts Documents

Company filings

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