A.A. Company Services Limited

Active02336407 Private limited company
Incorporated
18 January 1989 (37 years)
Industry
Activities of head offices (70100)
Directors
Owned by
Belinda Holder
Moshe Holder
Accounts type
Total exemption full
Region
Greater London
Address
Unit 5
25-27 The Burroughs
London
NW4 4AR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 September 2027
Last conf. stmt
18 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Holder, Belinda, Doctor
Secretary · Appointed 30 June 1998
British
Director
British
Born April 1961 (65)
Officer history (2 former)
30 June 1998
Appointed Holder, Belinda, Doctor as Secretary
30 June 1998
Resigned Holder, Michael as Secretary
30 June 1998
Resigned Lewin, Gerald as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Belinda Holder
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1965
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1961 (65)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£85,877)
Cash
£5,165
Employees
2
Current Ratio
0.2x

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£59,338) (£59,993) (£52,215) (£63,809) (£72,064) (£85,877)
Balance sheet detail
202520242023202220212020
Fixed Assets£459
Current Assets£16,070£21,397£14,465£24,224£21,644£14,258
Debtors£8,544£12,651£13,208
Cash£5,165£11,397£5,040£14,630£7,943
Creditors (< 1 year)£101,947£93,461£78,733£76,898£82,096£74,207
Net Current Assets(£72,064)(£64,268)(£52,674)(£60,452)(£59,949)
Net Assets(£85,877)(£72,064)(£63,809)(£52,215)(£59,993)(£59,338)
Shareholder Funds(£52,215)(£59,993)(£59,338)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 September 2026Confirmation statement with no updates18 August 2026
29 April 2026Total exemption full accounts31 March 2025
18 August 2025Change of details for a person with significant control
18 August 2025Confirmation statement with updates18 August 2025
4 August 2025Confirmation statement with no updates2 August 2025
Show all recent filings

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