A-one Control Services Ltd is a private limited company registered at 55 Seaboughan Road, Markethill BT60 2EL. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Ivan N., appointed on 04 April 2018. Director Pamela N., appointed on 04 April 2018.
The company is categorised as "manufacture of electricity distribution and control apparatus" (Standard Industrial Classification: 27120).
The last confirmation statement was filed on 2023-04-03 and the date for the next filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 55 Seaboughan Road |
| Town | Markethill |
| Post code | BT60 2EL |
| Country of origin | United Kingdom |
| Registration Number | NI652144 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Manufacture of electricity distribution and control apparatus |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 04 April 2018
Position: Director
Appointed: 04 April 2018
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Ivan N. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Pamela N. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivan N.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pamela N.
| Notified on | 4 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| 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 | |||||
| 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 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 10th, January 2024 |
accounts | Free Download (8 pages) |
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