A2s Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

This A2s Limited firm has been on the market for at least nineteen years, as it's been founded in 2005. Started with Companies House Reg No. 05471630, A2s was set up as a Private Limited Company with office in Langley House, London N2 8EY. The listed name switch from Thaxters to A2s Limited took place on Fri, 26th Jan 2007. The enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-06-30 is the last time when the accounts were filed.

On 2016/01/20, the firm was employing a Home Help to fill a part time position in the medical industry in Runcorn, North West.

The limited company owes its success and permanent progress to a team of two directors, who are Adrian S. and Alan S., who have been managing the firm since Fri, 3rd Jun 2005. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Adrian S. as a secretary for the last nineteen years.

Previous company's names
A2s Limited 2007-01-26
Thaxters Limited 2005-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 028	-38 278	-24 100	36 403	127 876

Balance Sheet
Cash Bank In Hand	9 514	6 983	13 488	22 648	48
Cash Bank On Hand					48	54 203	9 177	7 973	47 766	27 570	27 643	6 563
Current Assets	586 523	583 992	590 497	24 148	8 197	54 203	12 058	7 973
Debtors				1 500	8 149		2 881
Net Assets Liabilities							328 935	231 564	253 486	590 917	622 705	607 133
Other Debtors					8 149		2 881
Stocks Inventory	577 009	577 009	577 009
Tangible Fixed Assets			151 732	818 758	900 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-44 028	-39 278	-25 100	-12 588	-2 357
Shareholder Funds	-43 028	-38 278	-24 100	36 403	127 876

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model										391 052	980	151 216
Bank Borrowings Overdrafts					379 375	465 572	526 630	517 951	438 066	545 014	544 832	94 933
Creditors					780 321	813 868	783 123	813 855	438 066	545 014	544 832	696 783
Creditors Due Within One Year	629 551	622 270	766 329	806 503	780 321
Dividends Paid						5 000						15 000
Fixed Assets			151 732	818 758
Investment Property					900 000	900 000	1 100 000	1 100 000	1 100 000	1 850 000	1 850 980	2 002 196
Investment Property Fair Value Model					900 000	900 000	1 100 000	1 100 000	1 100 000	1 850 000	1 850 980	2 002 196
Net Current Assets Liabilities	-43 028	-38 278	-175 832	-782 355	-772 124	-759 665	-771 065	-805 882	-783 960	-619 483	-588 857	-603 694
Number Shares Allotted		100	1 000	1 000	1 000
Other Creditors					399 742	343 375	249 279	295 904	382 851	487 085	449 538	458 428
Other Taxation Social Security Payable					1 204	4 921					6 898
Par Value Share		1	1	1	1
Profit Loss						17 459	-11 400			369 463	31 788	-572
Provisions For Liabilities Balance Sheet Subtotal								62 554	62 554	94 586	94 586	94 586
Revaluation Reserve				47 991	129 233
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				42 026
Tangible Fixed Assets Cost Or Valuation			151 732	818 758	900 000
Tangible Fixed Assets Increase Decrease From Revaluations				47 991	81 242
Tangible Fixed Assets Increase Decrease From Transfers Between Items				728 741
Total Assets Less Current Liabilities	-43 028	-38 278	-24 100	36 403	127 876	140 335	328 935	294 118	316 040	1 230 517	1 262 123	1 398 502
Trade Creditors Trade Payables							7 214		3 600
Bank Borrowings									438 379	648 086

Company staff

Adrian S.

Role: Director

Appointed: 03 June 2005

Latest update: 4 February 2024

Adrian S.

Role: Secretary

Appointed: 03 June 2005

Latest update: 4 February 2024

Alan S.

Role: Director

Appointed: 03 June 2005

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Adrian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 February 2015
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 July 2013

Home Help in Runcorn, posted on Wednesday 20th January 2016
Region / City	North West, Runcorn
Industry	Medical services
Job type	part time (less than 30 hours)

Home Help in Runcorn, posted on Wednesday 20th January 2016

Region / City

North West, Runcorn

Industry

Medical services

Job type

part time (less than 30 hours)

A2s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Adrian S.

Alan S.

Margaret A.

People with significant control

Adrian S.

Alan S.

Accounts Documents

Jobs and Vacancies at A2s Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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A2s Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Adrian S.

Alan S.

Margaret A.

People with significant control

Adrian S.

Alan S.

Accounts Documents

Jobs and Vacancies at A2s Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015

HQ address,
2016