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
Born in September 1971Individual (17 offsprings)Officer2015-07-30 ~ nowOF - Director → CIF 0Mr Adrian Mc Ivor
Born in September 1971Individual (17 offsprings)Person with significant control2016-07-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mc Cullagh, Jimjo
Born in May 1972Individual (12 offsprings)Officer2015-07-30 ~ nowOF - Director → CIF 0Mr Jimjo Mc Cullagh
Born in May 1972Individual (12 offsprings)Person with significant control2016-07-29 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
J & A RENEWABLES LIMITED
Standard Industrial Classification
35110 - Production Of Electricity
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
118,906 GBP2024-09-30
148,634 GBP2023-09-30
Fixed Assets
118,906 GBP2024-09-30
148,634 GBP2023-09-30
Total Inventories
310,000 GBP2024-09-30
330,000 GBP2023-09-30
Debtors
55,493 GBP2024-09-30
118,606 GBP2023-09-30
Cash at bank and in hand
1,739 GBP2024-09-30
2,676 GBP2023-09-30
Current Assets
367,232 GBP2024-09-30
451,282 GBP2023-09-30
Net Current Assets/Liabilities
30,088 GBP2024-09-30
49,727 GBP2023-09-30
Total Assets Less Current Liabilities
148,994 GBP2024-09-30
198,361 GBP2023-09-30
Creditors
Amounts falling due after one year
-21,160 GBP2024-09-30
-35,290 GBP2023-09-30
Net Assets/Liabilities
105,242 GBP2024-09-30
134,830 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
105,240 GBP2024-09-30
134,828 GBP2023-09-30
246,565 GBP2022-09-30
Equity
105,242 GBP2024-09-30
134,830 GBP2023-09-30
246,567 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-29,588 GBP2023-10-01 ~ 2024-09-30
-111,737 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-29,588 GBP2023-10-01 ~ 2024-09-30
-111,737 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,588 GBP2023-10-01 ~ 2024-09-30
-111,737 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-29,588 GBP2023-10-01 ~ 2024-09-30
-111,737 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,411 GBP2024-09-30
Tools/Equipment for furniture and fittings
379 GBP2024-09-30
Motor vehicles
21,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
273,790 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,450 GBP2024-09-30
118,708 GBP2023-09-30
Tools/Equipment for furniture and fittings
306 GBP2024-09-30
288 GBP2023-09-30
Motor vehicles
9,128 GBP2024-09-30
6,160 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,884 GBP2024-09-30
125,156 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,742 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
18 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,968 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,728 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
106,961 GBP2024-09-30
133,703 GBP2023-09-30
Tools/Equipment for furniture and fittings
73 GBP2024-09-30
91 GBP2023-09-30
Motor vehicles
11,872 GBP2024-09-30
14,840 GBP2023-09-30
Trade Debtors/Trade Receivables
35,186 GBP2024-09-30
35,186 GBP2023-09-30
Other Debtors
20,307 GBP2024-09-30
83,420 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,207 GBP2024-09-30
28,261 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,435 GBP2024-09-30
96,109 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,777 GBP2024-09-30
Other Creditors
Amounts falling due within one year
264,725 GBP2024-09-30
277,185 GBP2023-09-30
Amounts falling due after one year
21,160 GBP2024-09-30
35,290 GBP2023-09-30
Advances or credits given to directors
-13,128 GBP2024-09-30
-13,128 GBP2023-09-30
-17,628 GBP2022-09-30
Advances or credits repaid by directors
4,500 GBP2022-10-01 ~ 2023-09-30
- Registered number NI632700
J & A RENEWABLES LIMITED
Info15 Cloane Lane, Draperstown, Co. Londonderry BT45 7ELPRIVATE LIMITED COMPANY incorporated on 2015-07-30 (10 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-07-29CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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 9 February 2026 and
licensed under the Open Government Licence v3.0.