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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Cox, Andrew
Born in April 1980Individual (8 offsprings)Officer2022-02-04 ~ nowOF - Director → CIF 0Mr Andrew Cox
Born in April 1980Individual (8 offsprings)Person with significant control2022-02-04 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Owen, Alison
Born in March 1982Individual (2 offsprings)Officer2022-02-04 ~ nowOF - Director → CIF 0Ms Alison Owen
Born in March 1982Individual (2 offsprings)Person with significant control2022-02-04 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
A & A COX SERVICES LTD
Period: 2022-02-04 ~ now
Company number: SC722117
Registered name
A & A COX SERVICES LTD - now
Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
170,462 GBP2025-03-31
107,837 GBP2024-03-31
Fixed Assets
170,462 GBP2025-03-31
107,837 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
268,528 GBP2025-03-31
326,052 GBP2024-03-31
Cash at bank and in hand
164,962 GBP2025-03-31
100,736 GBP2024-03-31
Current Assets
434,490 GBP2025-03-31
427,788 GBP2024-03-31
Net Current Assets/Liabilities
81,757 GBP2025-03-31
108,115 GBP2024-03-31
Total Assets Less Current Liabilities
252,219 GBP2025-03-31
215,952 GBP2024-03-31
Net Assets/Liabilities
208,250 GBP2025-03-31
205,619 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
208,150 GBP2025-03-31
205,519 GBP2024-03-31
Equity
208,250 GBP2025-03-31
205,619 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,656 GBP2025-03-31
56,656 GBP2024-03-31
Plant and equipment
16,441 GBP2025-03-31
2,753 GBP2024-03-31
Vehicles
129,148 GBP2025-03-31
77,227 GBP2024-03-31
Office equipment
3,604 GBP2025-03-31
167 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,849 GBP2025-03-31
136,803 GBP2024-03-31
Property, Plant & Equipment - Disposals
-49,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,791 GBP2025-03-31
1,205 GBP2024-03-31
Vehicles
30,762 GBP2025-03-31
27,650 GBP2024-03-31
Office equipment
834 GBP2025-03-31
111 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,387 GBP2025-03-31
28,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,586 GBP2024-04-01 ~ 2025-03-31
Vehicles
27,877 GBP2024-04-01 ~ 2025-03-31
Office equipment
723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,186 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
56,656 GBP2025-03-31
56,656 GBP2024-03-31
Plant and equipment
12,650 GBP2025-03-31
1,548 GBP2024-03-31
Vehicles
98,386 GBP2025-03-31
49,577 GBP2024-03-31
Office equipment
2,770 GBP2025-03-31
56 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
268,528 GBP2025-03-31
307,753 GBP2024-03-31
Other Debtors
Amounts falling due within one year
18,299 GBP2024-03-31
Debtors
Amounts falling due within one year
268,528 GBP2025-03-31
326,052 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219,969 GBP2025-03-31
117,379 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,928 GBP2025-03-31
82,430 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,741 GBP2025-03-31
15,184 GBP2024-03-31
Other Creditors
Amounts falling due within one year
75,795 GBP2025-03-31
101,379 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,300 GBP2025-03-31
3,301 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
60,710 GBP2025-03-31
25,518 GBP2024-03-31
- Registered number SC722117
A & A COX SERVICES LTD
InfoSuite 4 Eastfield Farm Road, Penicuik, Midlothian EH26 8EZPRIVATE LIMITED COMPANY incorporated on 2022-02-04 (4 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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