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 2
  • 1
    Mc Ivor, Adrian
    Director born in September 1971
    Individual (17 offsprings)
    Officer
    2015-07-30 ~ now
    OF - Director → CIF 0
    Mr Adrian Mc Ivor
    Born in September 1971
    Individual (17 offsprings)
    Person with significant control
    2016-07-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Mc Cullagh, Jimjo
    Director born in May 1972
    Individual (13 offsprings)
    Officer
    2015-07-30 ~ now
    OF - Director → CIF 0
    Mr Jimjo Mc Cullagh
    Born in May 1972
    Individual (13 offsprings)
    Person with significant control
    2016-07-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

J & A RENEWABLES LIMITED

Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
148,634 GBP2023-09-30
173,033 GBP2022-09-30
Fixed Assets
148,634 GBP2023-09-30
173,033 GBP2022-09-30
Total Inventories
330,000 GBP2023-09-30
280,000 GBP2022-09-30
Debtors
118,606 GBP2023-09-30
333,580 GBP2022-09-30
Cash at bank and in hand
2,676 GBP2023-09-30
84,531 GBP2022-09-30
Current Assets
451,282 GBP2023-09-30
698,111 GBP2022-09-30
Net Current Assets/Liabilities
49,727 GBP2023-09-30
160,327 GBP2022-09-30
Total Assets Less Current Liabilities
198,361 GBP2023-09-30
333,360 GBP2022-09-30
Creditors
Amounts falling due after one year
-35,290 GBP2023-09-30
-61,186 GBP2022-09-30
Net Assets/Liabilities
134,830 GBP2023-09-30
246,567 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
134,828 GBP2023-09-30
246,565 GBP2022-09-30
155,829 GBP2021-09-30
Equity
134,830 GBP2023-09-30
246,567 GBP2022-09-30
Restated amount
155,831 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
-111,737 GBP2022-10-01 ~ 2023-09-30
90,736 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-111,737 GBP2022-10-01 ~ 2023-09-30
90,736 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-111,737 GBP2022-10-01 ~ 2023-09-30
90,736 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-111,737 GBP2022-10-01 ~ 2023-09-30
90,736 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,411 GBP2023-09-30
240,161 GBP2022-09-30
Tools/Equipment for furniture and fittings
379 GBP2023-09-30
379 GBP2022-09-30
Motor vehicles
21,000 GBP2023-09-30
21,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
273,790 GBP2023-09-30
261,540 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,708 GBP2023-09-30
85,792 GBP2022-09-30
Tools/Equipment for furniture and fittings
288 GBP2023-09-30
265 GBP2022-09-30
Motor vehicles
6,160 GBP2023-09-30
2,450 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,156 GBP2023-09-30
88,507 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,916 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
23 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,710 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,649 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
133,703 GBP2023-09-30
154,369 GBP2022-09-30
Tools/Equipment for furniture and fittings
91 GBP2023-09-30
114 GBP2022-09-30
Motor vehicles
14,840 GBP2023-09-30
18,550 GBP2022-09-30
Trade Debtors/Trade Receivables
35,186 GBP2023-09-30
90,872 GBP2022-09-30
Other Debtors
83,420 GBP2023-09-30
242,708 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,261 GBP2023-09-30
38,068 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96,109 GBP2023-09-30
195,090 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
23,387 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,135 GBP2022-09-30
Other Creditors
Amounts falling due within one year
277,185 GBP2023-09-30
280,104 GBP2022-09-30
Amounts falling due after one year
35,290 GBP2023-09-30
61,186 GBP2022-09-30
Advances or credits given to directors
-13,128 GBP2023-09-30
-17,628 GBP2022-09-30
-20,128 GBP2021-09-30
Advances or credits repaid by directors
4,500 GBP2022-10-01 ~ 2023-09-30
2,500 GBP2021-10-01 ~ 2022-09-30
  • J & A RENEWABLES LIMITED
    Info
    Registered number NI632700
    15 Cloane Lane, Draperstown, Co. Londonderry BT45 7EL
    Private Limited Company incorporated on 2015-07-30 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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 24 April 2025 and licensed under the Open Government Licence v3.0.