UK Companies House feature
A 2 C SERVICES LIMITED
Cash
£67K
+144.4% vs 2022
Net assets
£7M
-24.2% vs 2022
Employees
31
-49.2% vs 2022
Profit before tax
-£2M
-3.1% vs 2022
Profile
- Company number
- 03434393
- Status
- Active
- Incorporation
- 1997-09-15
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 62090
Profit before tax
6-year trend · vs UK AI & Enterprise SaaS median
Accounts
6-year trend · latest 2023-09-30
| Metric | Trend | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | £19,024,685 | £21,924,376 | |
| Operating profit | — | — | — | — | -£2,061,208 | -£2,077,282 | |
| Profit before tax | — | — | — | — | -£2,095,062 | -£2,159,673 | |
| Net profit | — | — | — | — | -£2,090,067 | -£2,159,673 | |
| Cash | — | — | — | — | £27,295 | £66,717 | |
| Total assets less current liabilities | — | — | — | — | £8,911,802 | £6,752,129 | |
| Net assets | — | — | — | — | — | — | |
| Equity | £10,553,671 | £10,741,121 | £11,327,114 | £11,001,869 | £8,911,802 | £6,752,129 | |
| Average employees | — | — | — | — | 61 | 31 | |
| Wages | — | — | — | — | £2,303,013 | £1,308,655 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Gibson Whitter Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “We have continued to develop Circular computing primarily in the UK, although growth is slower than anticipated. We continue to see a shift in the IT sector towards sustainable IT and our sales of Remanufactured Laptops increased by 38.55%.”
- “Our turnover remained similar to 2023 (decrease of £181,343 (0.83%), an increase in sales offset by a reduction of sales to our UAE company of £1.29million.”
- “Gross profit increased by £1m (an increase of 137%), the GP% increased to 8.35% from 3.49%. the previous year.”
- “Underlying pre-tax (loss)/profits (eliminating translational FX) were £(532,746) (2023 £(1,843,844)). Pre-tax loss has decreased by £1,311,098 as a result of the significantly increased gross profit and a decrease in overheads (net of recharge to UAE company) for the year compared to the previous year.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
8 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| NEALE, Susan Ann | Secretary | 1997-09-15 | — | British |
| BEST, Lawrence | Director | 2012-11-01 | Dec 1980 | British |
| DE GRUCHY, Simon | Director | 2012-11-01 | May 1975 | British |
| HASKEW, Stephen Clement | Director | 2022-07-01 | Dec 1964 | British |
| MOHR, Conrad | Director | 2022-07-01 | Apr 1968 | British |
| NEALE, Rod James | Director | 1997-09-15 | Sep 1967 | British |
| NEALE, Susan Ann | Director | 1997-09-15 | Jun 1949 | British |
| TAYLOR, Sean Patrick | Director | 2013-11-01 | Oct 1968 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| RAPID COMPANY SERVICES LIMITED | Corporate Nominee Secretary | 1997-09-15 | 1997-09-16 |
| RAPID NOMINEES LIMITED | Corporate Nominee Director | 1997-09-15 | 1997-09-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Rod James Neale | Individual | Shares 75–100% | 2016-04-06 | Ceased 2016-04-06 |
| Mrs Susan Ann Neale | Individual | Shares 75–100% | 2016-04-06 | Ceased 2016-04-06 |
| A2c Holdings Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 93 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-09-11 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-14 | AA | accounts | accounts with accounts type full |
| 2025-05-29 | MR04 | mortgage | mortgage satisfy charge full |
| 2024-09-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-06-28 | AA | accounts | accounts with accounts type full |
| 2023-12-29 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-12-28 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2023-09-29 | AA | accounts | accounts with accounts type full |
| 2023-09-07 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-30 | AA | accounts | accounts with accounts type full |
| 2022-09-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-07-07 | AP01 | officers | appoint person director company with name date |
| 2022-07-07 | AP01 | officers | appoint person director company with name date |
| 2021-09-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-06-25 | AA | accounts | accounts with accounts type full |
| 2020-12-04 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2020-12-04 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2020-12-04 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2020-09-10 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-07-09 | AA | accounts | accounts with accounts type full |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory