Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 5 July 2027
- Last conf. stmt
- 21 June 2026
A&O It Group PLC
- Incorporated
- 30 June 2017 (9 years)
- Previously known as
- A&O It Group Limited (until 1 July 2019)Parkshore Holdings Limited (until 1 July 2019)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Roderick Russell Moore
- Accounts type
- Group
- Region
- South East
- Address
- The Capitol BuildingOldburyBracknellRG12 8FZ
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Moore, Elizabeth Ann
Secretary · Appointed 1 July 2019
Director · Appointed 28 June 2019
British
Born January 1955 (71)
Director · Appointed 30 June 2017
British
Born October 1959 (67)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 30 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
Group structure 6 companies
Ownership group derived from the Companies House PSC register
A&O It Group PLC This company
A&O It Services Limited Owns 75–100% of shares
A&O Shared Solutions Limited Owns 75–100% of shares
Fieldview Systems Limited Owns 75–100% of shares
Parkshore Limited Owns 75–100% of shares
A&O Corsaire Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · group accounts
- Net Assets
- £1,552,334
- Cash
- £187
- Profit
- (£81,355)
- Employees
- 2
- Debt Ratio
- 44%
- Current Ratio
- 0.1x
- Return on Equity
- -5%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,697,876 | £2,697,876 | £2,697,876 | £2,697,876 | £2,697,876 | £2,688,838 | £2,669,352 |
| Current Assets | £96,452 | £134,217 | £57,110 | £7,388,991 | £4,985,411 | £2,203,501 | £1,210,110 |
| Cash | £187 | £218 | £357 | £321 | £11,074 | £199 | £93 |
| Creditors (< 1 year) | £1,241,994 | £1,198,404 | £941,901 | £7,413,093 | £5,504,650 | £2,715,529 | £1,686,569 |
| Creditors (> 1 year) | £0 | £55,555 | £722,222 | £20,000 | |||
| Net Current Assets | (£1,145,542) | (£1,064,187) | (£884,791) | (£24,102) | (£519,239) | (£512,028) | (£476,459) |
| Net Assets | £1,552,334 | £1,633,689 | £1,757,530 | £1,951,552 | £2,178,637 | £2,176,810 | £2,172,893 |
| Shareholder Funds | £1,552,334 | £1,633,689 | £1,757,530 | £1,951,552 | £2,178,637 | £2,176,810 | £2,172,893 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Group of companies' accounts | 31 December 2025 | ||
| 25 June 2026 | Confirmation statement with no updates | 21 June 2026 | ||
| 30 June 2025 | Group of companies' accounts | 31 December 2024 | ||
| 25 June 2025 | Confirmation statement with no updates | 21 June 2025 | ||
| 28 June 2024 | Group of companies' accounts | 31 December 2023 |
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