A2 Software Services Ltd in Craigavon, BT63 6NX

Description

Data updated on: 01-11-2023

A2 Software Services Ltd has been in the United Kingdom for at least eighteen years. Started with Registered No. NI059381 in the year 2006, it is registered at 21 Lisnavaragh Road, Craigavon BT63 6NX. The company's SIC and NACE codes are 62012 meaning Business and domestic software development. Its most recent financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-05-17.

The details about this particular firm's MDs reveals there are two directors: Aidan L. and Mary L. who were appointed on May 17, 2006.

Aidan L. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	179 201	184 395	144 952
Current Assets	179 801	191 835	157 560	136 146	99 508	94 074	49 719
Debtors		6 840	12 008
Net Assets Liabilities	178 799	179 109	145 052	122 704	88 856	82 416	43 957
Other Debtors			4 808
Property Plant Equipment	521	521	521

Other Financial Data
Administrative Expenses		30 091	83 285
Comprehensive Income Expense		20 310	-19 057
Corporation Tax Payable	4 017	100
Creditors	1 523	13 247	13 029	13 859	10 965	11 867	5 867
Current Asset Investments	600	600	600
Dividends Paid		10 000	15 000
Gross Profit Loss		54 396	63 730
Interest Income On Cash Cash Equivalents		1 030	614
Net Current Assets Liabilities	178 278	178 588	144 531	122 287	88 543	82 207	43 852
Operating Profit Loss		24 305	-19 555
Other Creditors	-2 494	7 783	7 783
Other Interest Receivable Similar Income Finance Income		1 030	614
Other Taxation Social Security Payable		5 364	5 246
Profit Loss		20 310	-19 057
Profit Loss On Ordinary Activities Before Tax		25 335	-18 941
Property Plant Equipment Gross Cost		521	521
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 025	116
Total Assets Less Current Liabilities	178 799	189 109	145 052	122 704	88 856	82 416	43 957
Trade Debtors Trade Receivables		6 840	7 200
Turnover Revenue		54 396	63 730
Average Number Employees During Period				1	1	1	1
Fixed Assets			521	417	313	209	105

Company staff

Aidan L.

Role: Director

Appointed: 17 May 2006

Latest update: 24 December 2023

Aidan L.

Role: Secretary

Appointed: 17 May 2006

Latest update: 24 December 2023

Mary L.

Role: Director

Appointed: 17 May 2006

Latest update: 24 December 2023

People with significant control

Aidan L.

Notified on 17 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

A2 Software Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan L.

Aidan L.

Mary L.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Aidan L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies