The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Taaffe, Barry
Electrical Engineer born in June 1973Individual (1 offspring)Officer
2004-09-09 ~ dissolvedOF - Director → CIF 0Taaffe, Barry
Individual (1 offspring)Officer 2004-09-09 ~ dissolvedOF - Secretary → CIF 0Mr Barry Taaffe
Born in June 1973Individual (1 offspring)Person with significant control 2016-09-19 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0
Ceased
3
- 1
Kerr, Ian William
Born in June 1957Individual (8 offsprings)Officer 2012-04-24 ~ 2012-10-31OF - Director → CIF 0 - 2
Mcgrath, Noel
Mechanical Engineer born in December 1956IndividualOfficer 2004-09-09 ~ 2011-10-27OF - Director → CIF 0 - 3
79 Chichester Street, BelfastActive Corporate (4 parents, 51 offsprings)Equity (Company account)1 GBP2024-03-31Officer2004-09-09 ~ 2004-09-09PE - Director → CIF 0
Company in focus
A1 POWER SYSTEMS LTD
Standard Industrial Classification
25620 - Machining
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
82,800 GBP2018-12-31
91,800 GBP2017-12-31
Property, Plant & Equipment
26,865 GBP2018-12-31
38,424 GBP2017-12-31
Fixed Assets
109,665 GBP2018-12-31
130,224 GBP2017-12-31
Total Inventories
116,850 GBP2018-12-31
17,850 GBP2017-12-31
Debtors
252,565 GBP2018-12-31
205,708 GBP2017-12-31
Cash at bank and in hand
367,591 GBP2018-12-31
134,767 GBP2017-12-31
Current Assets
737,006 GBP2018-12-31
358,325 GBP2017-12-31
Net Current Assets/Liabilities
402,503 GBP2018-12-31
221,382 GBP2017-12-31
Total Assets Less Current Liabilities
512,168 GBP2018-12-31
351,606 GBP2017-12-31
Net Assets/Liabilities
512,168 GBP2018-12-31
351,606 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
512,166 GBP2018-12-31
351,604 GBP2017-12-31
Equity
512,168 GBP2018-12-31
351,606 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
0.252018-01-01 ~ 2018-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
180,000 GBP2017-12-31
Intangible Assets - Gross Cost
180,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
97,200 GBP2018-12-31
88,200 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
97,200 GBP2018-12-31
88,200 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
82,800 GBP2018-12-31
91,800 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,151 GBP2018-12-31
154,681 GBP2017-12-31
Tools/Equipment for furniture and fittings
35,779 GBP2018-12-31
34,207 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
191,930 GBP2018-12-31
188,888 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131,925 GBP2018-12-31
119,021 GBP2017-12-31
Tools/Equipment for furniture and fittings
33,140 GBP2018-12-31
31,443 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,065 GBP2018-12-31
150,464 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,904 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
1,697 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,601 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
24,226 GBP2018-12-31
35,660 GBP2017-12-31
Tools/Equipment for furniture and fittings
2,639 GBP2018-12-31
2,764 GBP2017-12-31
Trade Debtors/Trade Receivables
249,457 GBP2018-12-31
202,600 GBP2017-12-31
Other Debtors
3,108 GBP2018-12-31
3,108 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,581 GBP2018-12-31
1,795 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
256,386 GBP2018-12-31
92,414 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
15,505 GBP2018-12-31
17,917 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,049 GBP2018-12-31
19,211 GBP2017-12-31
Other Creditors
Amounts falling due within one year
12,982 GBP2018-12-31
5,606 GBP2017-12-31
- Registered number NI051678
A1 POWER SYSTEMS LTD
InfoPkf-fpm Accountants Ltd, 1-3 Arthur Street, Belfast, Co Antrim BT1 4GAPrivate Limited Company incorporated on 2004-09-09 and dissolved on 2021-10-02 (17 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.