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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 3
  • 1
    Yardy, Daniel Charles
    Director born in June 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-29 ~ now
    OF - Director → CIF 0
    Mr Daniel Charles Yardy
    Born in June 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gray, Timothy James
    Director born in June 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Yardy, Verity Ruth
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-29 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mr Timothy James Gray
    Born in June 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-03-15 ~ 2020-01-08
    PE - Has significant influence or control → CIF 0
  • 2
    Yardy, Verity Ruth
    Accounts Administrator born in December 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-12-22 ~ 2009-05-29
    OF - Director → CIF 0
    Verity Ruth Yardy
    Born in December 1979
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    NOMINEE DIRECTORS LIMITED
    icon of addressUnit 30 The Old Woodyard, Hall Drive, Hagley, Worcestershire
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2001-12-21 ~ 2001-12-21
    PE - Nominee Director → CIF 0
  • 4
    WESTMINSTER SECURITY LTD - now
    icon of addressUnit 30 The Old Woodyard, Hall Drive, Hagley, Worcestershire
    Active Corporate (3 parents, 25 offsprings)
    Net Assets/Liabilities (Company account)
    1,170,319 GBP2025-02-28
    Officer
    2001-12-21 ~ 2001-12-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A2O LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
352024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Turnover/Revenue
21,591,303 GBP2024-01-01 ~ 2024-12-31
32,378,305 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-16,469,557 GBP2024-01-01 ~ 2024-12-31
-26,768,005 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,121,746 GBP2024-01-01 ~ 2024-12-31
5,610,300 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,452,649 GBP2024-01-01 ~ 2024-12-31
-5,108,979 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
669,097 GBP2024-01-01 ~ 2024-12-31
511,906 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
39,006 GBP2024-01-01 ~ 2024-12-31
7,866 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
701,605 GBP2024-01-01 ~ 2024-12-31
510,912 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
524,174 GBP2024-01-01 ~ 2024-12-31
390,244 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
133,105 GBP2024-12-31
94,802 GBP2023-12-31
Fixed Assets
133,105 GBP2024-12-31
94,802 GBP2023-12-31
Total Inventories
83,690 GBP2024-12-31
Debtors
Current
4,549,429 GBP2024-12-31
6,737,163 GBP2023-12-31
Cash at bank and in hand
2,605,672 GBP2024-12-31
2,161,839 GBP2023-12-31
Current Assets
7,238,791 GBP2024-12-31
8,899,002 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,918,536 GBP2024-12-31
Net Current Assets/Liabilities
3,320,255 GBP2024-12-31
3,269,790 GBP2023-12-31
Total Assets Less Current Liabilities
3,453,360 GBP2024-12-31
3,364,592 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-106,896 GBP2023-12-31
Net Assets/Liabilities
3,368,350 GBP2024-12-31
3,235,696 GBP2023-12-31
Equity
Called up share capital
1,500 GBP2024-12-31
1,500 GBP2023-12-31
1,500 GBP2023-01-01
Retained earnings (accumulated losses)
3,366,850 GBP2024-12-31
3,234,196 GBP2023-12-31
2,943,952 GBP2023-01-01
Equity
3,368,350 GBP2024-12-31
3,235,696 GBP2023-12-31
2,945,452 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
524,174 GBP2024-01-01 ~ 2024-12-31
390,244 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-391,520 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-391,520 GBP2024-01-01 ~ 2024-12-31
-100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
39,875 GBP2024-01-01 ~ 2024-12-31
21,424 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,605,672 GBP2024-12-31
2,161,839 GBP2023-12-31
1,711,952 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Audit Fees/Expenses
23,000 GBP2024-01-01 ~ 2024-12-31
22,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,065,083 GBP2024-01-01 ~ 2024-12-31
2,482,722 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
238,134 GBP2024-01-01 ~ 2024-12-31
298,851 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,402,809 GBP2024-01-01 ~ 2024-12-31
2,848,699 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
210,708 GBP2024-01-01 ~ 2024-12-31
558,100 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,000 GBP2024-01-01 ~ 2024-12-31
13,300 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
175,401 GBP2024-01-01 ~ 2024-12-31
120,064 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
391,520 GBP2024-01-01 ~ 2024-12-31
100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,375 GBP2024-12-31
20,375 GBP2023-12-31
Motor vehicles
92,742 GBP2024-12-31
27,085 GBP2023-12-31
Furniture and fittings
23,162 GBP2024-12-31
23,162 GBP2023-12-31
Office equipment
143,144 GBP2024-12-31
130,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
326,356 GBP2024-12-31
248,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,586 GBP2023-12-31
Motor vehicles
27,085 GBP2023-12-31
Furniture and fittings
13,900 GBP2023-12-31
Office equipment
86,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
153,376 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
15,046 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
1,791 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
17,720 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
39,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,211 GBP2024-12-31
Motor vehicles
42,131 GBP2024-12-31
Furniture and fittings
15,691 GBP2024-12-31
Office equipment
104,124 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,251 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
164 GBP2024-12-31
789 GBP2023-12-31
Motor vehicles
50,611 GBP2024-12-31
Furniture and fittings
7,471 GBP2024-12-31
9,262 GBP2023-12-31
Office equipment
39,020 GBP2024-12-31
44,219 GBP2023-12-31
Finished Goods/Goods for Resale
83,690 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
207,140 GBP2024-12-31
161,390 GBP2023-12-31
Other Debtors
Current
1,757,588 GBP2024-12-31
2,109,053 GBP2023-12-31
Prepayments/Accrued Income
Current
2,584,701 GBP2024-12-31
4,466,720 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,328,636 GBP2024-12-31
2,689,603 GBP2023-12-31
Corporation Tax Payable
Current
105,776 GBP2024-12-31
120,000 GBP2023-12-31
Taxation/Social Security Payable
Current
94,440 GBP2024-12-31
308,093 GBP2023-12-31
Other Creditors
Current
562,856 GBP2024-12-31
7,526 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,776,828 GBP2024-12-31
2,453,990 GBP2023-12-31
Creditors
Current
3,918,536 GBP2024-12-31
5,629,212 GBP2023-12-31
Bank Borrowings
Non-current
57,010 GBP2024-12-31
106,896 GBP2023-12-31
Creditors
Non-current
57,010 GBP2024-12-31
106,896 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-12-31
Non-current, Between two and five year
7,010 GBP2024-12-31
Between two and five year, Non-current
56,896 GBP2023-12-31
Total Borrowings
107,010 GBP2024-12-31
156,896 GBP2023-12-31
Net Deferred Tax Liability/Asset
28,000 GBP2024-12-31
22,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,000 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
28,000 GBP2024-12-31
22,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,500 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,500 GBP2023-12-31
Related profiles found in government register
  • A2O LIMITED
    Info
    Registered number 04344380
    icon of addressThe Old Barn Pump House Farm, Ongar Road, Brentwood, Essex CM15 0LA
    Private Limited Company incorporated on 2001-12-21 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
  • A2O LIMITED
    S
    Registered number 04344380
    icon of addressPump House Farm, Ongar Road, Kelvedon Hatch, Brentwood, England, CM15 0LA
    Limited Liability Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressThe Old Barn Pump House Farm, Ongar Road, Brentwood, Essex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    800,848 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-04-27
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.