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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 nineteen years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on Tue, 31st Mar 2020.

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 20 October 2021, 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 19 years old
Account next due date Fri, 31st Dec 2021 (72 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Fri, 17th Dec 2021 (2021-12-17)
Last confirmation statement dated Thu, 3rd Dec 2020

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 2018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand125 544100 69983 420
Current Assets214 372194 183164 292
Debtors75 39480 96769 952
Net Assets Liabilities98 88193 09184 309
Other Debtors8 8344 7904 832
Property Plant Equipment130 485130 94695 271
Total Inventories13 43412 51710 920
Other
Accumulated Depreciation Impairment Property Plant Equipment238 513273 981309 656
Average Number Employees During Period 89
Corporation Tax Payable2 09113 14016 305
Creditors13 7508 7503 750
Increase From Depreciation Charge For Year Property Plant Equipment 35 46835 675
Net Current Assets Liabilities5 832-5 13210 268
Number Shares Issued Fully Paid 22
Other Creditors13 7508 7503 750
Other Taxation Social Security Payable1 8678 97612 131
Par Value Share 11
Property Plant Equipment Gross Cost368 998404 927 
Provisions For Liabilities Balance Sheet Subtotal23 68623 97317 480
Total Additions Including From Business Combinations Property Plant Equipment 35 929 
Total Assets Less Current Liabilities136 317125 814105 539
Trade Creditors Trade Payables106 18775 22625 234
Trade Debtors Trade Receivables66 56076 17765 120

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 Tue, 31st Mar 2020
filed on: 16th, December 2020
Free Download (10 pages)

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