A&O Partners Ltd in Romford, RM7 0YX

Description

Data updated on: 01-11-2023

A&O Partners Ltd 's been on the local market for fourteen years. Started with registration number 07473204 in 2010, it is based at 58 Eastbrook Drive, Romford RM7 0YX. Since Mon, 19th Mar 2012 A&O Partners Ltd is no longer under the name Mayko. This company's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. 2023-03-31 is the last time account status updates were filed.

Right now, this specific limited company is directed by just one director: Olegas E., who was formally appointed on Mon, 5th Jan 2015. Since March 2012 Andrius M., had been managing this limited company up to the moment of the resignation six years ago. In addition a different director, including Olegas E. resigned in October 2013.

Executives who have control over the firm are as follows: Aurelija S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Inga M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Olegas E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A&O Partners Ltd 2012-03-19
Mayko Limited 2010-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2	-6 942	6 137	13 091	10 937

Balance Sheet
Cash Bank In Hand	1	2	19 194	4 200	14 213	34 264
Cash Bank On Hand						34 264	11 848	36 342	5 738	10 607	46 213	7 047	5 620
Current Assets	1	2	30 591	11 234	30 441	45 812	32 444	36 342	22 685	10 607	46 213	52 096	46 407
Debtors			11 397	7 034	16 228	11 548	20 596		16 947			45 049	40 787
Net Assets Liabilities						10 937	15 814	14 523	2 120	-10 022	-20 813	613	1 711
Net Assets Liabilities Including Pension Asset Liability	1	2			13 091	10 937
Other Debtors									10 267			8 952	12 246
Property Plant Equipment						31 529	38 775	53 106	39 830	48 022	31 744	24 259	18 194
Tangible Fixed Assets			11 700	21 581	19 028	31 529

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve			-6 944	6 135	13 089	10 935
Shareholder Funds	1	2	-6 942	6 137	13 091	10 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 573	42 498	60 200	73 476	58 525	56 798	61 241	67 306
Average Number Employees During Period							6	4	5	5	5	6	8
Bank Borrowings Overdrafts						20 000	20 000				50 000	42 500	32 500
Creditors						23 644	15 815	38 308	29 015	39 057	64 414	50 040	33 165
Creditors Due After One Year						23 644
Creditors Due Within One Year			49 233	26 678	36 378	42 760
Disposals Property Plant Equipment								9 227		36 463	18 005	5 080
Increase From Depreciation Charge For Year Property Plant Equipment							12 925	17 702	13 276	16 007	10 581	8 087	6 065
Net Current Assets Liabilities	1	2	-18 642	-15 444	-5 937	3 052	-7 146	-275	-8 695	-18 987	11 857	26 394	16 682
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	6	6	6	6	6
Other Creditors						23 644	15 815	38 308	29 015	39 057	14 414	7 540	665
Other Taxation Social Security Payable						12 302	17 448	13 409	17 777	18 630	26 947	11 558	8 712
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						61 102	81 273	113 306	113 306	106 547	88 542	85 500
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			15 600	17 074	13 243	33 417
Tangible Fixed Assets Cost Or Valuation			15 600	32 674	36 464	61 102
Tangible Fixed Assets Depreciation			3 900	11 093	17 436	29 573
Tangible Fixed Assets Depreciation Charged In Period			3 900	7 193	6 343	12 137
Tangible Fixed Assets Disposals					9 453	8 779
Total Additions Including From Business Combinations Property Plant Equipment							20 171	41 260		29 704		2 038
Total Assets Less Current Liabilities	1	2	-6 942	6 137	13 091	34 581	31 629	52 831	31 135	29 035	43 601	50 653	34 876
Trade Creditors Trade Payables								1	1	2	1	-1	-1
Trade Debtors Trade Receivables						11 548	20 596		6 680			36 097	28 541
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 958	12 308	3 644