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  4. Aa Operations (South) Ltd

Aa Operations (South) Ltd

ActiveMicro-entity accountsSpecialist contractorsPortsmouth
Company number
11362689
Incorporated
15 May 20188 years trading
Registered office
350-352 London Road, Portsmouth, PO2 9JY
Nature of business
Other specialised construction activities n.e.c.
Accounts due in
138 days
28 Feb 2027
Net assets
£8,468▲
+18.6% on the year before
Employees
1
Average during the year
From the Companies House register, 1 Oct 2026

Aa Operations (South) Ltd is a 8-year-old private limited company registered in Portsmouth, company number 11362689, one of 193 specialist construction companies in Portsmouth. Its next accounts are due at Companies House on 28 February 2027, and the CT600 for the period to 31 May 2026 is due at HMRC on 31 May 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
28 Feb 2027
in 138 days
For the period to 31 May 2026
CT600 due
31 May 2027
in 230 days
Period 1 Jun 2025 to 31 May 2026
Corporation tax payment
1 Mar 2027
in 139 days
9 months and 1 day after the period end
Confirmation statement
28 May 2027
in 227 days
Last made up to 14 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £1,330 (+18.6%) on the year before, to £8,468.
  • Net assets rose in 6 of 6 year-on-year comparisons on record.
  • Current assets of £13K against £3,127 owed within a year: 4.2 times cover.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£5,00031 May 2019: net assets £1,430£1,430201931 May 2020: net assets £1,475£1,475202031 May 2021: net assets £1,978£1,978202131 May 2022: net assets £2,431£2,431202231 May 2023: net assets £5,516£5,516202331 May 2024: net assets £7,138£7,138202431 May 2025: net assets £8,468£8,4682025
Net assets at each year end, 2019 to 2025£0£5,00031 May 2019: net assets £1,430£1,430'1931 May 2020: net assets £1,475£1,475'2031 May 2021: net assets £1,978£1,978'2131 May 2022: net assets £2,431£2,431'2231 May 2023: net assets £5,516£5,516'2331 May 2024: net assets £7,138£7,138'2431 May 2025: net assets £8,468£8,468'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 May 2025£8,468£13K£3,1271
31 May 2024£7,138£15K£3,1951
31 May 2023£5,516£16K£3,5391
31 May 2022£2,431£5,352£2,9211
31 May 2021£1,978£5,145£3,1671
31 May 2020£1,475£5,708£4,2331
31 May 2019£1,430£5,261£3,831

Who runs and owns Aa Operations (South) Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
A*** A***DirectorMay 2018

Person with significant control

Individual · since May 2018
A*** A***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Aa Operations (South) Ltd is registered

Aa Operations (South) Ltd's registered office on a map of the UK

The registered office is in Portsmouth (PO2), in the Portsmouth local authority area, South East. Show PO2 9JY on a map.

Other trade companies in PO2

Shared registered office

54 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Aa Operations (South) Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 28 February 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Mar 2027 to 31 Mar 2027£150
1 to 3 months late1 Apr 2027 to 31 May 2027£375
3 to 6 months late1 Jun 2027 to 31 Aug 2027£750
More than 6 months lateFrom 1 Sep 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jun 2027£200
3 months late31 Aug 2027another £200
6 months late30 Nov 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 May 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11362689
Status
Active
Company type
Private limited company
Incorporated
15 May 2018 (8 years ago)
Registered office
350-352 London Road, Portsmouth, PO2 9JY
Nature of business
Other specialised construction activities n.e.c. (SIC 43999)
Year end
31 May (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 May 2025
Last confirmation statement
14 May 2026

Filing notes for specialist construction companies

Specialist contractors often work under CIS for main contractors. Retentions held back by the customer still count towards turnover once the work is done.

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Frequently asked questions

When are Aa Operations (South) Ltd's accounts due?

Aa Operations (South) Ltd's next accounts are due at Companies House by 28 February 2027 (in 138 days), covering the period to 31 May 2026.

When is Aa Operations (South) Ltd's CT600 due?

The CT600 for the period to 31 May 2026 is due at HMRC by 31 May 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 March 2027.

Is Aa Operations (South) Ltd still trading?

Aa Operations (South) Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Aa Operations (South) Ltd do?

Aa Operations (South) Ltd is registered under Other specialised construction activities n.e.c. (SIC 43999).

How old is Aa Operations (South) Ltd?

Aa Operations (South) Ltd was incorporated on 15 May 2018, 8 years ago.

Who runs Aa Operations (South) Ltd?

Aa Operations (South) Ltd has 1 active director, the longest-serving appointed in May 2018. Their names and service addresses are on the Companies House register.

Who owns Aa Operations (South) Ltd?

One person or company has significant control of Aa Operations (South) Ltd: an individual (owns 75% or more of the shares).

What is the penalty if Aa Operations (South) Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Aa Operations (South) Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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