Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 15 November 2027
- Last conf. stmt
- 1 November 2026
A & A Business Supplies Limited
- Incorporated
- 29 November 1995 (30 years)
- Industry
- Other retail sale not in stores, stalls or markets (47990)
- Directors
- Simon DowseMichael YourenChristopher Weatherdon
- Owned by
- Rosalyn Melanie TaylorStephen Allan Taylor
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Tagus House9 Ocean WaySouthamptonSO14 3TJ
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Dowse, Simon
Director · Appointed 22 October 2007
British
Born February 1966 (60)
Youren, Michael
Director · Appointed 1 October 2007
British
Born March 1965 (61)
Weatherdon, Christopher
Director · Appointed 1 February 1998
British
Born December 1973 (52)
Taylor, Rosalyn Melanie
Secretary · Appointed 24 January 1996
British
Taylor, Stephen Allan
Director · Appointed 24 January 1996
British
Born August 1964 (62)
Officer history (3 former)
7 April 2008
Resigned Day, Desmond as Director
22 October 2007
Appointed Dowse, Simon as Director
1 October 2007
Appointed Youren, Michael as Director
31 January 2003
Appointed Day, Desmond as Director
1 February 1998
Appointed Weatherdon, Christopher as Director
24 January 1996
Appointed Taylor, Rosalyn Melanie as Secretary
24 January 1996
Appointed Taylor, Stephen Allan as Director
24 January 1996
24 January 1996
29 November 1995
29 November 1995
Ownership 5 active
People and entities with significant control, from the Companies House PSC register
Rosalyn Melanie Taylor
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1962 (64)
Simon Dowse
Individual · Notified 6 April 2016
Has significant influence or control
British
Born February 1966 (60)
Stephen Allan Taylor
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1964 (62)
Michael Youren
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1965 (61)
Christopher Weatherdon
Individual · Notified 6 April 2016
Has significant influence or control
British
Born December 1973 (52)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £149,681
- Cash
- £0
- Employees
- 13
- Debt Ratio
- 88%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £149,254 | £110,407 | £107,904 | £127,471 | £60,165 | £80,382 |
| Current Assets | £1,058,390 | £722,462 | £834,679 | £801,489 | £810,924 | £626,485 |
| Debtors | £946,715 | £658,362 | £653,654 | £434,791 | £493,354 | £597,656 |
| Cash | £0 | £3,699 | £126,696 | £313,677 | £273,457 | |
| Creditors (< 1 year) | £964,916 | £597,544 | £621,615 | £527,756 | £483,001 | £570,038 |
| Creditors (> 1 year) | £58,840 | £63,344 | £152,626 | £226,737 | £250,000 | |
| Net Current Assets | £93,474 | £124,918 | £213,064 | £273,733 | £327,923 | £56,447 |
| Net Assets | £149,681 | £144,855 | £141,947 | £143,308 | £128,574 | £127,071 |
| Shareholder Funds | £149,681 | £144,855 | £141,947 | £143,308 | £128,574 | £127,071 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Confirmation statement with no updates | 1 November 2026 | ||
| 2 September 2026 | Total exemption full accounts | 31 January 2026 | ||
| 7 May 2026 | Registration of a charge | |||
| 4 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 1 October 2025 | Total exemption full accounts | 31 January 2025 |
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