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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 3
  • 1
    Sembhi, Jisbinder Singh
    Born in May 1968
    Individual (6 offsprings)
    Officer
    icon of calendar 2019-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Sembhi, Anna Lavinia
    Born in July 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-08-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of address19, Killynick Road, Derrylin, Enniskillen, Armagh, Northern Ireland
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    600,084 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Mrs Anna Lavinia Sembhi
    Born in July 1978
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-06-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Kane, Dorothy May
    Individual (22 offsprings)
    Officer
    icon of calendar 2009-07-20 ~ 2009-07-20
    OF - Secretary → CIF 0
  • 3
    Richmond, Henry
    Property Developer born in August 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2009-07-20 ~ 2015-06-30
    OF - Director → CIF 0
parent relation
Company in focus

A1 TRANSPORT (NI) LTD

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-9,494,853 GBP2023-07-01 ~ 2024-06-30
-8,614,486 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-5,020,791 GBP2023-07-01 ~ 2024-06-30
-4,765,254 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-197,917 GBP2023-07-01 ~ 2024-06-30
-233,272 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-232,193 GBP2023-07-01 ~ 2024-06-30
746,579 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-224,069 GBP2023-07-01 ~ 2024-06-30
638,704 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,482,642 GBP2024-06-30
5,101,476 GBP2023-06-30
Debtors
3,054,721 GBP2024-06-30
2,991,427 GBP2023-06-30
Cash at bank and in hand
963,391 GBP2024-06-30
752,431 GBP2023-06-30
Current Assets
4,065,396 GBP2024-06-30
3,775,338 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,035,568 GBP2023-06-30
Net Current Assets/Liabilities
42,561 GBP2024-06-30
739,770 GBP2023-06-30
Total Assets Less Current Liabilities
5,525,203 GBP2024-06-30
5,841,246 GBP2023-06-30
Net Assets/Liabilities
2,757,350 GBP2024-06-30
2,981,419 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
2,757,349 GBP2024-06-30
2,981,418 GBP2023-06-30
3,137,714 GBP2022-06-30
Equity
2,757,350 GBP2024-06-30
2,981,419 GBP2023-06-30
3,137,715 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-224,069 GBP2023-07-01 ~ 2024-06-30
638,704 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-795,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
11,250 GBP2023-07-01 ~ 2024-06-30
14,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
792023-07-01 ~ 2024-06-30
622022-07-01 ~ 2023-06-30
Wages/Salaries
3,176,852 GBP2023-07-01 ~ 2024-06-30
2,920,009 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,634 GBP2023-07-01 ~ 2024-06-30
44,863 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,259,486 GBP2023-07-01 ~ 2024-06-30
2,964,872 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
152,347 GBP2023-07-01 ~ 2024-06-30
277,373 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,124 GBP2023-07-01 ~ 2024-06-30
107,875 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
246,274 GBP2024-06-30
246,274 GBP2023-06-30
Plant and equipment
10,254,639 GBP2024-06-30
8,919,326 GBP2023-06-30
Furniture and fittings
47,721 GBP2024-06-30
47,721 GBP2023-06-30
Computers
213,469 GBP2024-06-30
213,469 GBP2023-06-30
Motor vehicles
178,665 GBP2024-06-30
122,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,940,768 GBP2024-06-30
9,549,060 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-172,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-67,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-239,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,286 GBP2024-06-30
54,225 GBP2023-06-30
Plant and equipment
5,132,481 GBP2024-06-30
4,135,822 GBP2023-06-30
Furniture and fittings
46,716 GBP2024-06-30
44,002 GBP2023-06-30
Computers
168,019 GBP2024-06-30
142,571 GBP2023-06-30
Motor vehicles
45,624 GBP2024-06-30
70,964 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,458,126 GBP2024-06-30
4,447,584 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,166,697 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,714 GBP2023-07-01 ~ 2024-06-30
Computers
25,448 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-170,038 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-52,793 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-222,831 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
180,988 GBP2024-06-30
Plant and equipment
5,122,158 GBP2024-06-30
4,783,504 GBP2023-06-30
Furniture and fittings
1,005 GBP2024-06-30
3,719 GBP2023-06-30
Computers
45,450 GBP2024-06-30
70,898 GBP2023-06-30
Motor vehicles
133,041 GBP2024-06-30
51,306 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,748,216 GBP2024-06-30
2,742,185 GBP2023-06-30
Other Debtors
Current
149,845 GBP2024-06-30
152,761 GBP2023-06-30
Prepayments/Accrued Income
Current
156,660 GBP2024-06-30
96,481 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,054,721 GBP2024-06-30
Current, Amounts falling due within one year
2,991,427 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,278,357 GBP2024-06-30
1,153,487 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,311,991 GBP2024-06-30
1,398,298 GBP2023-06-30
Other Taxation & Social Security Payable
Current
234,788 GBP2024-06-30
190,851 GBP2023-06-30
Other Creditors
Current
3,205 GBP2024-06-30
2,525 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
144,494 GBP2024-06-30
240,407 GBP2023-06-30
Creditors
Current
4,022,835 GBP2024-06-30
3,035,568 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
66,667 GBP2024-06-30
116,667 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,750,647 GBP2024-06-30
1,784,497 GBP2023-06-30
Creditors
Non-current
1,817,314 GBP2024-06-30
1,901,164 GBP2023-06-30
Bank Borrowings
116,667 GBP2024-06-30
166,667 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,278,357 GBP2024-06-30
1,153,487 GBP2023-06-30
Minimum gross finance lease payments owing
3,430,823 GBP2024-06-30
3,212,100 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
3,029,004 GBP2024-06-30
2,937,984 GBP2023-06-30
  • A1 TRANSPORT (NI) LTD
    Info
    Registered number NI073250
    icon of address19 Killynick Road, Derrylin, Enniskillen BT92 9HJ
    PRIVATE LIMITED COMPANY incorporated on 2009-07-20 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.