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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 8
  • 1
    De Gruchy, Simon
    Born in May 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Neale, Susan Ann
    Born in June 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-09-15 ~ now
    OF - Director → CIF 0
    Neale, Susan Ann
    Company Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 1997-09-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Best, Lawrence
    Born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Neale, Rod James
    Born in September 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-09-15 ~ now
    OF - Director → CIF 0
  • 5
    Haskew, Stephen Clement
    Born in December 1964
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 6
    Mohr, Conrad
    Born in April 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 7
    Taylor, Sean Patrick
    Born in October 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-11-01 ~ now
    OF - Director → CIF 0
  • 8
    A 2 C HOLDINGS LIMITED
    icon of addressUnit E, Railway Triangle, Walton Road, Portsmouth, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    790,694 GBP2023-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Mrs Susan Ann Neale
    Born in June 1949
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr Rod James Neale
    Born in September 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    icon of address81a Corbets Tey Road, Upminster, Essex
    Corporate
    Officer
    1997-09-15 ~ 1997-09-16
    PE - Nominee Director → CIF 0
  • 4
    icon of address81a Corbets Tey Road, Upminster, Essex
    Corporate (3 offsprings)
    Officer
    1997-09-15 ~ 1997-09-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A 2 C SERVICES LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
21,924,376 GBP2022-10-01 ~ 2023-09-30
19,024,685 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
21,158,816 GBP2022-10-01 ~ 2023-09-30
18,173,543 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
765,560 GBP2022-10-01 ~ 2023-09-30
851,142 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
2,842,842 GBP2022-10-01 ~ 2023-09-30
3,507,710 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-2,077,282 GBP2022-10-01 ~ 2023-09-30
-2,061,208 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
82,391 GBP2022-10-01 ~ 2023-09-30
33,854 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-2,159,673 GBP2022-10-01 ~ 2023-09-30
-2,095,062 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,995 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-2,159,673 GBP2022-10-01 ~ 2023-09-30
-2,090,067 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-2,159,673 GBP2022-10-01 ~ 2023-09-30
-2,090,067 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
199,821 GBP2023-09-30
244,625 GBP2022-09-30
Property, Plant & Equipment
24,427 GBP2023-09-30
38,588 GBP2022-09-30
Fixed Assets
224,248 GBP2023-09-30
283,213 GBP2022-09-30
Total Inventories
171,855 GBP2023-09-30
731,925 GBP2022-09-30
Debtors
9,131,600 GBP2023-09-30
11,052,177 GBP2022-09-30
Cash at bank and in hand
66,717 GBP2023-09-30
27,295 GBP2022-09-30
Current Assets
9,370,172 GBP2023-09-30
11,811,397 GBP2022-09-30
Creditors
Current
2,842,291 GBP2023-09-30
3,182,808 GBP2022-09-30
Net Current Assets/Liabilities
6,527,881 GBP2023-09-30
8,628,589 GBP2022-09-30
Total Assets Less Current Liabilities
6,752,129 GBP2023-09-30
8,911,802 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
6,752,127 GBP2023-09-30
8,911,800 GBP2022-09-30
11,001,867 GBP2021-09-30
Equity
6,752,129 GBP2023-09-30
8,911,802 GBP2022-09-30
11,001,869 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,159,673 GBP2022-10-01 ~ 2023-09-30
-2,090,067 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,308,655 GBP2022-10-01 ~ 2023-09-30
2,303,013 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
137,018 GBP2022-10-01 ~ 2023-09-30
249,167 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,740 GBP2022-10-01 ~ 2023-09-30
36,529 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,467,413 GBP2022-10-01 ~ 2023-09-30
2,588,709 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
312022-10-01 ~ 2023-09-30
612021-10-01 ~ 2022-09-30
Director Remuneration
467,226 GBP2022-10-01 ~ 2023-09-30
294,789 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,161 GBP2022-10-01 ~ 2023-09-30
18,307 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
15,600 GBP2022-10-01 ~ 2023-09-30
15,600 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-475,128 GBP2022-10-01 ~ 2023-09-30
-398,062 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Computer software
380,061 GBP2023-09-30
376,445 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
63,071 GBP2022-09-30
Plant and equipment
89,285 GBP2022-09-30
Furniture and fittings
163,769 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
316,125 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
53,134 GBP2023-09-30
50,650 GBP2022-09-30
Plant and equipment
76,979 GBP2023-09-30
67,203 GBP2022-09-30
Furniture and fittings
161,585 GBP2023-09-30
159,684 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,698 GBP2023-09-30
277,537 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,484 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
9,776 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,901 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,161 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
9,937 GBP2023-09-30
12,421 GBP2022-09-30
Plant and equipment
12,306 GBP2023-09-30
22,082 GBP2022-09-30
Furniture and fittings
2,184 GBP2023-09-30
4,085 GBP2022-09-30
Finished Goods
171,855 GBP2023-09-30
731,925 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,481,601 GBP2023-09-30
375,574 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
7,464,552 GBP2023-09-30
10,183,718 GBP2022-09-30
Other Debtors
Current
16,025 GBP2023-09-30
18,514 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
94,396 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
173,963 GBP2022-09-30
Prepayments/Accrued Income
Current
169,422 GBP2023-09-30
206,012 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
9,131,600 GBP2023-09-30
11,052,177 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
1,628,014 GBP2023-09-30
1,790,629 GBP2022-09-30
Trade Creditors/Trade Payables
Current
631,155 GBP2023-09-30
662,714 GBP2022-09-30
Amounts owed to group undertakings
Current
380,801 GBP2023-09-30
380,801 GBP2022-09-30
Corporation Tax Payable
Current
24,024 GBP2023-09-30
22,808 GBP2022-09-30
Other Taxation & Social Security Payable
Current
36,411 GBP2023-09-30
100,310 GBP2022-09-30
Other Creditors
Current
18,277 GBP2023-09-30
174,567 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
72,638 GBP2023-09-30
50,979 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
208,333 GBP2023-09-30
250,000 GBP2022-09-30
Between one and five year
208,333 GBP2022-09-30
All periods
208,333 GBP2023-09-30
458,333 GBP2022-09-30
Bank Borrowings
Secured
575,377 GBP2023-09-30
575,377 GBP2022-09-30
Total Borrowings
Secured
1,627,089 GBP2023-09-30
1,789,667 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-2,159,673 GBP2022-10-01 ~ 2023-09-30
  • A 2 C SERVICES LIMITED
    Info
    Registered number 03434393
    icon of addressUnit E Railway Triangle, Walton Road, Portsmouth, Hampshire PO6 1TY
    PRIVATE LIMITED COMPANY incorporated on 1997-09-15 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.