A&IC Holdings Ltd

Active15761986 Private limited company
Incorporated
5 June 2024 (2 years)
Industry
Activities of other holding companies n.e.c. (64209)
Owned by
Michael James Clarkson
Accounts type
Group
Region
North West
Address
C/o Rosslee Construction
Black Abbey Street
Accrington
BB5 1HT

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 5 June 2024
British
Born December 1992 (33)

Ownership 1 active

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

Individual · Notified 5 June 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1992 (33)

Group structure 3 companies

Ownership group derived from the Companies House PSC register

A&IC Holdings Ltd This company
R Developments Ltd Owns 50–75% of shares
Rosslee Construction Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · group accounts

Net Assets
£600,718
Cash
£39,023
Profit
£647,418
Current Ratio
0.1x
Return on Equity
108%
Balance sheet detail
2025
Current Assets£39,123
Debtors£100
Cash£39,023
Creditors (< 1 year)£367,823
Creditors (> 1 year)£484,500
Net Current Assets(£328,700)
Net Assets£600,718
Shareholder Funds£600,718

Filings

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