Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
A1 Commercial Repairs (NI) Ltd
- Incorporated
- 2 July 2014 (12 years)
- Previously known as
- A1 Transport Logistics Ltd (until 29 July 2016)This list may be incomplete. See all names on Companies House
- Industry
- Repair and maintenance of other transport equipment n.e.c. (33170)
- Owned by
- A1 Commercial Holdings Ltd
- Accounts type
- Total exemption full
- Region
- Northern Ireland
- Address
- 19 Killynick RoadDerrylinEnniskillenBT92 9HJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
A1 Commercial Holdings Ltd
Corporate entity · Notified 1 June 2021
Owns 75–100% of shares
Limited Holding Company
Former controllers (2)
1 June 2021
Ceased Jisbinder Singh Sembhi — Owns 25–50% of shares
3 July 2016
Ceased Anna Lavinia Sembhi — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £427,267
- Cash
- £24,544
- Employees
- 6
- Debt Ratio
- 37%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £237,910 | £267,372 | £305,507 | £225,618 |
| Current Assets | £444,614 | £421,055 | £487,971 | £603,307 |
| Debtors | £314,788 | £218,760 | £252,011 | £191,290 |
| Cash | £24,544 | £110,991 | £154,588 | £385,862 |
| Creditors (< 1 year) | £242,421 | £219,695 | £241,563 | £356,589 |
| Creditors (> 1 year) | £11,244 | £21,238 | £54,431 | £67,845 |
| Net Current Assets | £202,193 | £201,360 | £246,408 | £246,718 |
| Net Assets | £427,267 | £440,322 | £487,215 | £395,274 |
| Shareholder Funds | £487,215 | £395,274 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Total exemption full accounts | 30 June 2026 | ||
| 15 July 2026 | Confirmation statement with no updates | 3 July 2026 | ||
| 27 October 2025 | Total exemption full accounts | 30 June 2025 | ||
| 11 July 2025 | Confirmation statement with no updates | 3 July 2025 | ||
| 20 September 2024 | Total exemption full accounts | 30 June 2024 |
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