Company information:
A&O It Group Plc (No: 10843221)
Address: THE CAPITOL BUILDING, OLDBURY, BRACKNELL, BERKSHIRE, RG12 8FZ, ENGLAND
Status: Active
Incorporated: 30-Jun-2017
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 07-May-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: RODERICK RUSSELL MOORE ( DOB: Oct-1959 From: Jun-2017 )
Current Director: RAYMOND FRANCIS RIDGWELL ( DOB: Jan-1955 From: Jun-2019 )
Current Director: RAYMOND FRANCIS RIDGWELL ( From: Jun-2019 )
Current Secretary: ELIZABETH ANN MOORE ( From: Jul-2019 )
Persons of Significant Control:
Mr Roderick Russell Moore, The Capitol Building Oldbury, Bracknell, Berkshire, RG12 8FZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-06-30)
Company Accounts Summary (£)
Item | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,663,250 | 2,669,352 | 2,688,838 | 2,697,876 | 2,697,876 | 2,697,876 | 0.0,2663250.0,0.0,2669352,0.0,2688838.0,0.0,2697876.0,0.0,2697876.0,2697876.0 | |||||
Fixed assets / Investments, fixed assets | 2,663,250 | 2,669,352 | 2,688,838 | 2,697,876 | 2,697,876 | 2,697,876 | 0.0,2663250.0,0.0,2669352,0.0,2688838.0,0.0,2697876.0,0.0,2697876.0,2697876.0 | |||||
Current assets | 230,060 | 1,210,110 | 2,203,501 | 4,985,411 | 7,388,991 | 57,110 | 0.0,230060.0,0.0,1210110,0.0,2203501.0,0.0,4985411.0,0.0,7388991.0,57110.0 | |||||
Current assets / Cash at bank and on hand | 59 | 93 | 199 | 11,074 | 321 | 357 | 0.0,59.0,0.0,93,0.0,199.0,0.0,11074.0,0.0,321.0,357.0 | |||||
Net current assets (liabilities) | -353,510 | -476,459 | -512,028 | -519,239 | -24,102 | -884,791 | 0.0,-353510.0,0.0,-476459,0.0,-512028.0,0.0,-519239.0,0.0,-24102.0,-884791.0 | |||||
Total assets less current liabilities | 2,309,740 | 2,192,893 | 2,176,810 | 2,178,637 | 2,673,774 | 1,813,085 | 0.0,2309740.0,0.0,2192893,0.0,2176810.0,0.0,2178637.0,0.0,2673774.0,1813085.0 | |||||
Net assets (liabilities) | 2,129,740 | 2,172,893 | 2,176,810 | 2,178,637 | 1,951,552 | 1,757,530 | 0.0,2129740.0,0.0,2172893,0.0,2176810.0,0.0,2178637.0,0.0,1951552.0,1757530.0 | |||||
Equity / share capital and reserves | 2,120,001 | 2,129,740 | 2,129,740 | 2,172,893 | 2,172,893 | 2,176,810 | 2,176,810 | 2,178,637 | 2,178,637 | 1,951,552 | 1,757,530 | 2120001.0,2129740.0,2129740.0,2172893,2172893.0,2176810.0,2176810.0,2178637.0,2178637.0,1951552.0,1757530.0 |