Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 September 2027
- Last conf. stmt
- 7 September 2026
A 2 C Services Limited
- Incorporated
- 15 September 1997 (29 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Conrad Mohr
- Owned by
- Accounts type
- Full
- Region
- South East
- Address
- Unit E Railway TriangleWalton RoadPortsmouthPO6 1TY
Charges
- Total
- 6
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 4
Officers 8 active
Officer details are public data from the Companies House register.
Director · Appointed 1 July 2022
British
Born December 1964 (61)
Mohr, Conrad
Director · Appointed 1 July 2022
British
Born April 1968 (58)
British
Born October 1968 (58)
Best, Lawrence
Director · Appointed 1 November 2012
British
Born December 1980 (45)
De Gruchy, Simon
Director · Appointed 1 November 2012
British
Born May 1975 (51)
Secretary · Appointed 15 September 1997
Also at A 2 C Holdings Limited, Atoc Hol Limited
British
Director · Appointed 15 September 1997
Also at A 2 C Holdings Limited, Atoc Hol Limited
British
Born September 1967 (59)
Director · Appointed 15 September 1997
Also at A 2 C Holdings Limited, Atoc Hol Limited
British
Born June 1949 (77)
Officer history (2 former)
1 July 2022
1 July 2022
Appointed Mohr, Conrad as Director
1 November 2013
1 November 2012
Appointed Best, Lawrence as Director
1 November 2012
Appointed De Gruchy, Simon as Director
16 September 1997
16 September 1997
15 September 1997
15 September 1997
15 September 1997
15 September 1997
15 September 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 06219537
Former controllers (2)
6 April 2016
6 April 2016
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A 2 C Holdings Limited Owns 75–100% of shares
A 2 C Services Limited This company Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 September 2025, are filed but not read yet. See them on Companies House
- Cash
- £66,717
- Turnover
- £21,924,376
- Profit Before Tax
- (£2,159,673)
- Employees
- 31
- Current Ratio
- 3.3x
- Profit Margin
- -10%
- Return on Equity
- -32%
Trend
Turnover
Balance sheet detail
| 2023 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £224,248 | £303,803 | £275,745 |
| Current Assets | £9,370,172 | £14,305,518 | £14,096,596 |
| Debtors | £9,131,600 | £13,160,492 | £11,845,013 |
| Cash | £66,717 | £53,151 | £470,015 |
| Creditors (< 1 year) | £2,842,291 | £3,602,457 | £2,993,078 |
| Net Current Assets | £6,527,881 | £10,703,061 | £11,103,518 |
| Net Assets | £11,001,869 | £11,327,114 | |
| Shareholder Funds | £6,752,129 | £11,001,869 | £11,327,114 |
| Turnover | £21,924,376 | £30,514,674 | £30,153,718 |
| Cost of Sales | £21,158,816 | £27,756,493 | £26,354,545 |
| Gross Profit | £765,560 | £2,758,181 | £3,799,173 |
| Admin Expenses | £2,842,842 | £3,206,611 | £2,503,807 |
| Staff Costs | £1,467,413 | £2,285,541 | £1,613,361 |
| Operating Profit | (£2,077,282) | (£448,430) | £1,295,366 |
| Profit Before Tax | (£2,159,673) | (£466,795) | £1,229,521 |
| Tax | £0 | (£141,550) | £143,528 |
| Profit for Period | (£2,159,673) | (£325,245) | £1,085,993 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 September 2026 | Confirmation statement with no updates | 7 September 2026 | ||
| 10 July 2026 | Full accounts | 30 September 2025 | ||
| 11 September 2025 | Confirmation statement with no updates | 7 September 2025 | ||
| 14 July 2025 | Full accounts | 30 September 2024 | ||
| 29 May 2025 | Satisfaction of a charge in full |
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