Founded in 2017, A Plus Motoring Academy, classified under reg no. NI644405 is an active company. Currently registered at 36 Breezemount Manor BT61 9SQ, Armagh the company has been in the business for 7 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Karen R., appointed on 6 March 2022. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Alison C. who worked with the the firm until 16 June 2020.
| Office Address | 36 Breezemount Manor |
| Office Address2 | Hamiltonsbawn |
| Town | Armagh |
| Post code | BT61 9SQ |
| Country of origin | United Kingdom |
| Registration Number | NI644405 |
| Date of Incorporation | Wed, 8th Mar 2017 |
| Industry | Driving school activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 06 March 2022
The list of persons with significant control who own or control the company includes 3 names. As BizStats discovered, there is Karen R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Paul R. This PSC owns 25-50% shares. Then there is Alison C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Karen R.
| Notified on | 6 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul R.
| Notified on | 8 March 2017 |
| Ceased on | 6 March 2022 |
| Nature of control: |
25-50% shares |
Alison C.
| Notified on | 8 March 2017 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 716 | 2 625 | 358 | 1 708 | 533 | |
| Current Assets | 5 893 | 1 716 | 2 625 | 1 769 | 1 708 | |
| Debtors | 1 411 | |||||
| Net Assets Liabilities | 1 671 | 8 237 | -20 158 | -19 572 | -18 873 | -17 103 |
| Other Debtors | 1 411 | |||||
| Property Plant Equipment | 3 450 | 260 | 10 330 | 12 569 | ||
| Other | ||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | ||
| Accrued Liabilities | 613 | 1 450 | 2 580 | 1 127 | 1 020 | |
| Accumulated Amortisation Impairment Intangible Assets | 22 600 | 22 600 | 22 600 | 22 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 700 | 10 150 | 10 215 | 12 814 | 15 989 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 325 | 12 669 | 5 414 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 6 000 | 5 887 | 3 469 | 2 251 | ||
| Bank Borrowings Overdrafts | 1 219 | 1 249 | ||||
| Creditors | 33 622 | 19 529 | 16 783 | 15 714 | 19 976 | 20 139 |
| Finance Lease Liabilities Present Value Total | 1 573 | 1 901 | ||||
| Fixed Assets | 29 400 | 26 050 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 600 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 65 | 2 599 | 3 175 | ||
| Intangible Assets | 22 600 | |||||
| Intangible Assets Gross Cost | 22 600 | 22 600 | 22 600 | 22 600 | 22 600 | |
| Loans From Directors | 13 091 | 6 515 | 6 515 | 7 126 | 8 640 | |
| Net Current Assets Liabilities | 27 729 | 1 716 | -14 158 | -13 945 | -18 268 | -19 606 |
| Other Creditors | 6 183 | 6 182 | 6 182 | 2 400 | ||
| Property Plant Equipment Gross Cost | 10 150 | 10 150 | 10 475 | 23 144 | 28 558 | |
| Taxation Social Security Payable | 3 264 | |||||
| Total Assets Less Current Liabilities | 35 293 | 27 766 | -14 158 | -13 685 | -7 938 | -7 037 |
| Trade Creditors Trade Payables | 2 561 | 2 635 | 437 | 2 749 | 7 329 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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