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
3
- 1
Rowland, Paul
Manager born in December 1967Individual (2 offsprings)Officer2017-03-08 ~ 2022-03-06OF - Director → CIF 0Mr Paul Rowland
Born in December 1967Individual (2 offsprings)Person with significant control2017-03-08 ~ 2022-03-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rowland, Karen
Born in February 1989Individual (1 offspring)Officer2022-03-06 ~ nowOF - Director → CIF 0Mrs Karen Rowland
Born in February 1989Individual (1 offspring)Person with significant control2022-03-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Campbell, Alison Jane
Manager born in July 1969Individual (5 offsprings)Officer2017-03-08 ~ 2020-06-16OF - Director → CIF 0Campbell, Alison Jane
Individual (5 offsprings)Officer2017-03-08 ~ 2020-06-16OF - Secretary → CIF 0Mrs Alison Jane Campbell
Born in July 1969Individual (5 offsprings)Person with significant control2017-03-08 ~ 2022-03-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
A PLUS MOTORING ACADEMY LIMITED
Period: 2017-03-08 ~ now
Company number: NI644405
Registered name
A PLUS MOTORING ACADEMY LIMITED - now
Standard Industrial Classification
85530 - Driving School Activities
Brief company account
Property, Plant & Equipment
16,969 GBP2024-06-30
12,569 GBP2023-06-30
Debtors
1,290 GBP2024-06-30
Cash at bank and in hand
1,347 GBP2024-06-30
533 GBP2023-06-30
Current Assets
2,637 GBP2024-06-30
533 GBP2023-06-30
Net Current Assets/Liabilities
-19,873 GBP2024-06-30
-19,606 GBP2023-06-30
Total Assets Less Current Liabilities
-2,904 GBP2024-06-30
-7,037 GBP2023-06-30
Net Assets/Liabilities
-17,901 GBP2024-06-30
-17,103 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
22,600 GBP2024-06-30
22,600 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,600 GBP2024-06-30
22,600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,504 GBP2024-06-30
26,871 GBP2023-06-30
Furniture and fittings
1,687 GBP2024-06-30
1,687 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,191 GBP2024-06-30
28,558 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-11,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-11,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,401 GBP2024-06-30
15,385 GBP2023-06-30
Furniture and fittings
821 GBP2024-06-30
604 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,222 GBP2024-06-30
15,989 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,785 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,002 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
16,103 GBP2024-06-30
11,486 GBP2023-06-30
Furniture and fittings
866 GBP2024-06-30
1,083 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
199 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,091 GBP2024-06-30
Debtors
Amounts falling due within one year
1,290 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,218 GBP2024-06-30
1,249 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,504 GBP2024-06-30
1,901 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,687 GBP2024-06-30
7,329 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
11,141 GBP2024-06-30
8,640 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
960 GBP2024-06-30
1,020 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
1,082 GBP2024-06-30
2,251 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,515 GBP2024-06-30
5,415 GBP2023-06-30
Other Creditors
Amounts falling due after one year
2,400 GBP2024-06-30
2,400 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
- Registered number NI644405
A PLUS MOTORING ACADEMY LIMITED
InfoC/o Sjk Chartered Accountants 8 Bridge Road, Moira, Craigavon BT67 0PFPRIVATE LIMITED COMPANY incorporated on 2017-03-08 (9 years). The company status is Active.The last date of confirmation statement was made at 2025-02-26CIF 0
Offspring entities and appointments
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.