logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Sembhi, Jisbinder Singh
    Born in May 1968
    Individual (6 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Richmond, Henry
    Property Developer born in August 1980
    Individual (2 offsprings)
    Officer
    2009-07-20 ~ 2015-06-30
    OF - Director → CIF 0
  • 3
    Kane, Dorothy May
    Individual (5836 offsprings)
    Officer
    2009-07-20 ~ 2009-07-20
    OF - Secretary → CIF 0
  • 4
    Sembhi, Anna Lavinia
    Born in July 1978
    Individual (6 offsprings)
    Officer
    2014-08-01 ~ now
    OF - Director → CIF 0
    Mrs Anna Lavinia Sembhi
    Born in July 1978
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    A1 LOGISTICS HOLDINGS LTD
    NI677838
    19, Killynick Road, Derrylin, Enniskillen, Armagh, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2021-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A1 TRANSPORT (NI) LTD

Period: 2009-07-20 ~ now
Company number: NI073250
Registered name
A1 TRANSPORT (NI) LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-9,905,093 GBP2024-07-01 ~ 2025-06-30
-9,494,853 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-4,773,606 GBP2024-07-01 ~ 2025-06-30
-5,020,791 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-244,487 GBP2024-07-01 ~ 2025-06-30
-197,917 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
100,424 GBP2024-07-01 ~ 2025-06-30
-232,193 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
75,317 GBP2024-07-01 ~ 2025-06-30
-224,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
4,670,576 GBP2025-06-30
5,482,642 GBP2024-06-30
Debtors
2,661,524 GBP2025-06-30
3,054,721 GBP2024-06-30
Cash at bank and in hand
880,649 GBP2025-06-30
963,391 GBP2024-06-30
Current Assets
3,581,108 GBP2025-06-30
4,065,396 GBP2024-06-30
Net Current Assets/Liabilities
237,432 GBP2025-06-30
42,561 GBP2024-06-30
Total Assets Less Current Liabilities
4,908,008 GBP2025-06-30
5,525,203 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-1,175,260 GBP2025-06-30
Net Assets/Liabilities
2,832,667 GBP2025-06-30
2,757,350 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,832,666 GBP2025-06-30
2,757,349 GBP2024-06-30
2,981,418 GBP2023-06-30
Equity
2,832,667 GBP2025-06-30
2,757,350 GBP2024-06-30
2,981,419 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
75,317 GBP2024-07-01 ~ 2025-06-30
-224,069 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
11,800 GBP2024-07-01 ~ 2025-06-30
11,250 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
772024-07-01 ~ 2025-06-30
792023-07-01 ~ 2024-06-30
Wages/Salaries
3,150,545 GBP2024-07-01 ~ 2025-06-30
3,176,852 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,731 GBP2024-07-01 ~ 2025-06-30
82,634 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,233,276 GBP2024-07-01 ~ 2025-06-30
3,259,486 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
8,911 GBP2024-07-01 ~ 2025-06-30
152,347 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-50,457 GBP2024-07-01 ~ 2025-06-30
-8,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,153,189 GBP2025-06-30
10,254,639 GBP2024-06-30
Furniture and fittings
47,721 GBP2025-06-30
47,721 GBP2024-06-30
Computers
213,469 GBP2025-06-30
213,469 GBP2024-06-30
Motor vehicles
178,665 GBP2025-06-30
178,665 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,839,318 GBP2025-06-30
10,940,768 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-518,950 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-518,950 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
246,274 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,796,725 GBP2025-06-30
5,132,481 GBP2024-06-30
Furniture and fittings
47,721 GBP2025-06-30
46,716 GBP2024-06-30
Computers
187,808 GBP2025-06-30
168,019 GBP2024-06-30
Motor vehicles
60,141 GBP2025-06-30
45,624 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,168,742 GBP2025-06-30
5,458,126 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,061 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
1,089,212 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,005 GBP2024-07-01 ~ 2025-06-30
Computers
19,789 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
14,517 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135,584 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-424,968 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-424,968 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
76,347 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
169,927 GBP2025-06-30
180,988 GBP2024-06-30
Plant and equipment
4,356,464 GBP2025-06-30
5,122,158 GBP2024-06-30
Furniture and fittings
0 GBP2025-06-30
1,005 GBP2024-06-30
Computers
25,661 GBP2025-06-30
45,450 GBP2024-06-30
Motor vehicles
118,524 GBP2025-06-30
133,041 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,338,689 GBP2025-06-30
2,748,216 GBP2024-06-30
Other Debtors
Current
166,764 GBP2025-06-30
149,845 GBP2024-06-30
Prepayments/Accrued Income
Current
156,071 GBP2025-06-30
156,660 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2025-06-30
50,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
959,705 GBP2025-06-30
1,278,357 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,941,589 GBP2025-06-30
2,311,991 GBP2024-06-30
Corporation Tax Payable
Current
75,564 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
149,735 GBP2025-06-30
234,788 GBP2024-06-30
Other Creditors
Current
1,171 GBP2025-06-30
3,205 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
165,912 GBP2025-06-30
144,494 GBP2024-06-30
Creditors
Current
3,343,676 GBP2025-06-30
4,022,835 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2025-06-30
66,667 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,158,593 GBP2025-06-30
1,750,647 GBP2024-06-30
Creditors
Non-current
1,175,260 GBP2025-06-30
1,817,314 GBP2024-06-30
Bank Borrowings
66,667 GBP2025-06-30
116,667 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
959,705 GBP2025-06-30
1,278,357 GBP2024-06-30
Minimum gross finance lease payments owing
2,445,355 GBP2025-06-30
3,430,823 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
2,118,298 GBP2025-06-30
3,029,004 GBP2024-06-30
  • A1 TRANSPORT (NI) LTD
    Info
    Registered number NI073250
    19 Killynick Road, Derrylin, Enniskillen BT92 9HJ
    PRIVATE LIMITED COMPANY incorporated on 2009-07-20 (16 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.