A-one Control Services Ltd in Markethill, BT60 2EL

Description

Data updated on: 01-11-2023

A-one Control Services Ltd may be gotten hold of in 55 Seaboughan Road, in Markethill. The firm post code is BT60 2EL. A-one Control Services has been in this business for the last 6 years. The firm reg. no. is NI652144. This company's registered with SIC code 27120 meaning Manufacture of electricity distribution and control apparatus. The company's most recent accounts cover the period up to 2022/04/30 and the latest annual confirmation statement was released on 2023/04/03.

Currently, the directors officially appointed by the business are as follow: Ivan N. selected to lead the company in 2018 in April and Pamela N. selected to lead the company in 2018 in April.

Executives with significant control over the firm are: Ivan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 695	58 445	109 495	44 778	111 361
Current Assets	252 101	245 670	335 325	330 096	488 797
Debtors	248 876	187 225	170 830	230 318	347 436
Net Assets Liabilities	42 355	100 943	73 909	139 186	288 571
Other Debtors			7 268
Property Plant Equipment	34 444	40 542	58 541	40 839	30 683
Total Inventories			55 000	55 000	30 000

Other Financial Data
Version Production Software		2 021	2 021
Accrued Liabilities	8 000	1 751	3 555	7 030	7 182
Accumulated Amortisation Impairment Intangible Assets				224	679
Accumulated Depreciation Impairment Property Plant Equipment	8 350	15 378	33 480	42 898	59 805
Additions Other Than Through Business Combinations Property Plant Equipment		20 750	36 101	1 916	6 751
Average Number Employees During Period	5	8	12	18	25
Bank Borrowings			40 000	30 671	20 954
Bank Borrowings Overdrafts			10 000	10 219	9 968
Creditors	244 190	185 269	279 957	203 844	214 126
Fixed Assets	34 444		58 541	43 605	34 854
Increase From Amortisation Charge For Year Intangible Assets				224	455
Increase From Depreciation Charge For Year Property Plant Equipment		8 553	18 102	16 218	16 907
Intangible Assets				2 766	4 171
Intangible Assets Gross Cost				2 990	4 850
Loans From Directors	42 942	28 478	87 551	32 028
Net Current Assets Liabilities	7 911	60 401	55 368	126 252	274 671
Other Creditors		24 080	40 086	23 643	25 001
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 525		6 800
Other Disposals Property Plant Equipment		7 624		10 200
Property Plant Equipment Gross Cost	42 794	55 920	92 021	83 737	90 488
Recoverable Value-added Tax			5 057	18 618
Taxation Social Security Payable	11 565	9 167	4 224	8 779	17 612
Total Additions Including From Business Combinations Intangible Assets				2 990	1 860
Total Assets Less Current Liabilities	42 355	100 943	113 909	169 857	309 525
Trade Creditors Trade Payables	163 066	120 236	134 541	122 145	151 377
Trade Debtors Trade Receivables	248 876	187 225	158 505	211 700	347 436
Value-added Tax Payable	18 087	1 557			2 986

Company staff

Ivan N.

Role: Director

Appointed: 04 April 2018

Latest update: 24 February 2024

Pamela N.

Role: Director

Appointed: 04 April 2018

Latest update: 24 February 2024

People with significant control

Ivan N.

Notified on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela N.

Notified on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-04
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

A-one Control Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan N.

Pamela N.

People with significant control

Ivan N.

Pamela N.

Accounts Documents

Company filings

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