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 1
  • Shababi, Arash
    Director born in January 1970
    Individual (20 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Mr Arash Shababi
    Born in January 1970
    Individual (20 offsprings)
    Person with significant control
    2017-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Shababi, Arash
    Chartered Accountant born in January 1970
    Individual (20 offsprings)
    Officer
    2009-01-13 ~ 2024-01-01
    OF - Director → CIF 0
parent relation
Company in focus

A AND A ACCOUNTING SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
13,160 GBP2024-01-31
11,412 GBP2023-01-31
Fixed Assets
13,160 GBP2024-01-31
11,412 GBP2023-01-31
Debtors
39,222 GBP2024-01-31
20,167 GBP2023-01-31
Cash at bank and in hand
4,862 GBP2024-01-31
1,745 GBP2023-01-31
Current Assets
44,084 GBP2024-01-31
21,912 GBP2023-01-31
Net Current Assets/Liabilities
-14,103 GBP2024-01-31
-20,873 GBP2023-01-31
Total Assets Less Current Liabilities
-943 GBP2024-01-31
-9,461 GBP2023-01-31
Net Assets/Liabilities
-19,562 GBP2024-01-31
-28,718 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-19,563 GBP2024-01-31
-28,719 GBP2023-01-31
Equity
-19,562 GBP2024-01-31
-28,718 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,685 GBP2024-01-31
24,937 GBP2023-02-01
Tools/Equipment for furniture and fittings
4,600 GBP2024-01-31
4,600 GBP2023-02-01
Property, Plant & Equipment - Gross Cost
35,285 GBP2024-01-31
29,537 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,125 GBP2024-01-31
17,125 GBP2023-02-01
Tools/Equipment for furniture and fittings
2,000 GBP2024-01-31
1,000 GBP2023-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,125 GBP2024-01-31
18,125 GBP2023-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,000 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
10,560 GBP2024-01-31
Tools/Equipment for furniture and fittings
2,600 GBP2024-01-31
Trade Debtors/Trade Receivables
35,222 GBP2024-01-31
8,167 GBP2023-01-31
Prepayments/Accrued Income
4,000 GBP2024-01-31
12,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,198 GBP2024-01-31
15,677 GBP2023-01-31
Taxation/Social Security Payable
37,741 GBP2024-01-31
9,548 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
10,088 GBP2024-01-31
17,788 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,160 GBP2024-01-31
-230 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,619 GBP2024-01-31
19,257 GBP2023-01-31
  • A AND A ACCOUNTING SERVICES LIMITED
    Info
    Registered number 06789885
    2 Acorn Grove, Kingswood, Surrey KT20 6QT
    Private Limited Company incorporated on 2009-01-13 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.