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A 1 Concrete Limited LISBURN

Founded in 2002, A 1 Concrete, classified under reg no. NI044899 is an active company. Currently registered at 2 Glenavy Road BT28 2EU, Lisburn the company has been in the business for twenty three years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Joan S. and Alfred S.. In addition one secretary - Joan S. - is with the company. As of 9 July 2025, there were 2 ex directors - Dorothy K., Malcolm H. and others listed below. There were no ex secretaries.

This company operates within the BT28 2EU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1121199 . It is located at 2 Glenavy Road, Ballinderry Upper, Lisburn with a total of 1 cars.

A 1 Concrete Limited Address / Contact

Office Address 2 Glenavy Road
Office Address2 Upper Ballinderry
Town Lisburn
Post code BT28 2EU
Country of origin United Kingdom

Company Information / Profile

Registration Number NI044899
Date of Incorporation Tue, 3rd Dec 2002
Industry Manufacture of concrete products for construction purposes
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (556 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Joan S.

Position: Director

Appointed: 16 November 2007

Alfred S.

Position: Director

Appointed: 23 December 2002

Joan S.

Position: Secretary

Appointed: 03 December 2002

Dorothy K.

Position: Director

Appointed: 03 December 2002

Resigned: 23 December 2002

Malcolm H.

Position: Director

Appointed: 03 December 2002

Resigned: 23 December 2002

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Alfred S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joan S. This PSC owns 25-50% shares.

Alfred S.

Notified on 7 April 2016
Nature of control: 25-50% shares

Joan S.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand125 544100 69983 420140 846193 00393 341138 099
Current Assets214 372194 183164 292235 538309 907229 236315 284
Debtors75 39480 96769 95288 656112 259120 260161 875
Net Assets Liabilities98 88193 09184 30966 66088 060120 470124 903
Other Debtors8 8344 7904 83211 6554 8349 4525 956
Property Plant Equipment130 485130 94695 27161 37645 956150 534295 506
Total Inventories13 43412 51710 9206 0364 645  
Other
Accumulated Depreciation Impairment Property Plant Equipment238 513273 981309 656343 551370 548394 585449 663
Average Number Employees During Period 8997910
Corporation Tax Payable2 09113 14016 30518 55722 9431 068 
Corporation Tax Recoverable      1 089
Creditors13 7508 7503 750219 203261 696231 1085 848
Increase From Depreciation Charge For Year Property Plant Equipment 35 46835 67533 89526 99724 03755 078
Net Current Assets Liabilities5 832-5 13210 26816 33548 211-1 872-91 322
Number Shares Issued Fully Paid 222222
Other Creditors13 7508 7503 750109 734182 357152 0815 848
Other Taxation Social Security Payable1 8678 97612 1318 70413 6393 82716 331
Par Value Share 111111
Property Plant Equipment Gross Cost368 998404 927404 927404 927416 504545 119745 169
Provisions For Liabilities Balance Sheet Subtotal23 68623 97317 48011 0516 10728 19273 433
Total Additions Including From Business Combinations Property Plant Equipment 35 929  11 577128 615200 050
Total Assets Less Current Liabilities136 317125 814105 53977 71194 167148 662204 184
Trade Creditors Trade Payables106 18775 22625 23482 20842 75774 132154 671
Trade Debtors Trade Receivables66 56076 17765 12077 001107 425110 808154 830

Transport Operator Data

2 Glenavy Road
Address Ballinderry Upper
City Lisburn
Post code BT28 2EU
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Other Resolution
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024
filed on: 16th, December 2024 		Free Download (10 pages)

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