64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Fixed Assets - Investments
2,697,876 GBP2024-12-31
2,697,876 GBP2023-12-31
Fixed Assets
2,697,876 GBP2024-12-31
2,697,876 GBP2023-12-31
Debtors
Current
133,999 GBP2024-12-31
56,753 GBP2023-12-31
Cash at bank and in hand
218 GBP2024-12-31
357 GBP2023-12-31
Current Assets
134,217 GBP2024-12-31
57,110 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,198,404 GBP2024-12-31
Net Current Assets/Liabilities
-1,064,187 GBP2024-12-31
-884,791 GBP2023-12-31
Total Assets Less Current Liabilities
1,633,689 GBP2024-12-31
1,813,085 GBP2023-12-31
Net Assets/Liabilities
1,633,689 GBP2024-12-31
1,757,530 GBP2023-12-31
Equity
Called up share capital
50,002 GBP2024-12-31
50,002 GBP2023-12-31
50,002 GBP2023-01-01
Retained earnings (accumulated losses)
-536,214 GBP2024-12-31
-412,373 GBP2023-12-31
-218,351 GBP2023-01-01
Equity
1,633,689 GBP2024-12-31
1,757,530 GBP2023-12-31
1,951,552 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-123,841 GBP2024-01-01 ~ 2024-12-31
-194,022 GBP2023-01-01 ~ 2023-12-31
Amounts Owed by Group Undertakings
Current
1,774 GBP2024-12-31
36,302 GBP2023-12-31
Other Debtors
Current
129,411 GBP2024-12-31
451 GBP2023-12-31
Prepayments/Accrued Income
Current
2,814 GBP2024-12-31
20,000 GBP2023-12-31
Bank Borrowings
Current
55,555 GBP2024-12-31
666,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,356 GBP2023-12-31
Amounts owed to group undertakings
Current
1,142,099 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
14,276 GBP2023-12-31
Creditors
Current
1,198,404 GBP2024-12-31
941,901 GBP2023-12-31
Bank Borrowings
Non-current
55,555 GBP2023-12-31
Creditors
Non-current
55,555 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
55,555 GBP2024-12-31
Total Borrowings
55,555 GBP2024-12-31
722,222 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,002 shares2024-12-31
50,002 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
489,893 GBP2024-12-31
419,893 GBP2023-12-31
Between one and five year
502,845 GBP2024-12-31
992,734 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
992,738 GBP2024-12-31
1,412,627 GBP2023-12-31
A&O IT GROUP PLC
InfoPARKSHORE HOLDINGS LIMITED - 2019-07-01
A&O IT GROUP LIMITED - 2019-07-01
Registered number 10843221
The Capitol Building, Oldbury, Bracknell, Berkshire RG12 8FZ
PUBLIC LIMITED COMPANY incorporated on 2017-06-30 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-21
CIF 0A&O IT GROUP PLC
SRegistered number 10843221

The Capitol Building, Oldbury, Bracknell, Berkshire, England, RG12 8FZ
Public Limited Company in Companies House, England And Wales
CIF 1 CIF 2 Public Limited Company in Companies House, United Kingdom
CIF 3 A&O IT GROUP PLC
SRegistered number 10843221

The Capitol Building, Oldbury, Bracknell, Berkshire, RG12 8FZ
Public Limited Company in Companies House, United Kingdom
CIF 4 PARKSHORE HOLDINGS LIMITED
SRegistered number 10843221

The Capitol Building, Oldbury, Bracknell, Berkshire, England, RG12 8FZ
Private Limited Company By Share in Registrar Of Companies, England And Wales, United Kingdom
CIF 5 CIF 6