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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rowland, Karen
    Born in February 1989
    Individual (1 offspring)
    Officer
    2022-03-06 ~ now
    OF - Director → CIF 0
    Mrs Karen Rowland
    Born in February 1989
    Individual (1 offspring)
    Person with significant control
    2022-03-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Campbell, Alison Jane
    Manager born in July 1969
    Individual (5 offsprings)
    Officer
    2017-03-08 ~ 2020-06-16
    OF - Director → CIF 0
    Campbell, Alison Jane
    Individual (5 offsprings)
    Officer
    2017-03-08 ~ 2020-06-16
    OF - Secretary → CIF 0
    Mrs Alison Jane Campbell
    Born in July 1969
    Individual (5 offsprings)
    Person with significant control
    2017-03-08 ~ 2022-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Rowland, Paul
    Manager born in December 1967
    Individual (2 offsprings)
    Officer
    2017-03-08 ~ 2022-03-06
    OF - Director → CIF 0
    Mr Paul Rowland
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    2017-03-08 ~ 2022-03-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
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
16,564 GBP2025-06-30
16,969 GBP2024-06-30
Fixed Assets
16,564 GBP2025-06-30
16,969 GBP2024-06-30
Debtors
1,146 GBP2025-06-30
1,290 GBP2024-06-30
Cash at bank and in hand
1,175 GBP2025-06-30
1,347 GBP2024-06-30
Current Assets
2,321 GBP2025-06-30
2,637 GBP2024-06-30
Creditors
-22,923 GBP2025-06-30
-22,510 GBP2024-06-30
Net Current Assets/Liabilities
-20,602 GBP2025-06-30
-19,873 GBP2024-06-30
Total Assets Less Current Liabilities
-4,038 GBP2025-06-30
-2,904 GBP2024-06-30
Net Assets/Liabilities
-16,256 GBP2025-06-30
-17,901 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-16,356 GBP2025-06-30
-18,001 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
22,600 GBP2025-06-30
22,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,600 GBP2025-06-30
22,600 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,754 GBP2025-06-30
31,504 GBP2024-06-30
Furniture and fittings
1,687 GBP2025-06-30
1,687 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,239 GBP2025-06-30
33,191 GBP2024-06-30
Computers
798 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,522 GBP2025-06-30
15,401 GBP2024-06-30
Furniture and fittings
993 GBP2025-06-30
821 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,675 GBP2025-06-30
16,222 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,121 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
172 GBP2024-07-01 ~ 2025-06-30
Computers
160 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,453 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
160 GBP2025-06-30
Property, Plant & Equipment
Motor vehicles
15,232 GBP2025-06-30
16,103 GBP2024-06-30
Furniture and fittings
694 GBP2025-06-30
866 GBP2024-06-30
Computers
638 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
409 GBP2025-06-30
199 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
1,821 GBP2025-06-30
1,504 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,802 GBP2025-06-30
7,687 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1,099 GBP2025-06-30
1,218 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
960 GBP2025-06-30
960 GBP2024-06-30
Amounts owed to directors
Current
11,241 GBP2025-06-30
11,141 GBP2024-06-30
Creditors
Current
22,923 GBP2025-06-30
22,510 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
9,818 GBP2025-06-30
11,515 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,082 GBP2024-06-30
Other Creditors
Non-current
2,400 GBP2025-06-30
2,400 GBP2024-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
1,821 GBP2025-06-30
1,504 GBP2024-06-30
Between one and five year
9,818 GBP2025-06-30
11,515 GBP2024-06-30
Minimum gross finance lease payments owing
11,639 GBP2025-06-30
13,019 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
11,639 GBP2025-06-30
13,019 GBP2024-06-30
  • A PLUS MOTORING ACADEMY LIMITED
    Info
    Registered number NI644405
    C/o Sjk Chartered Accountants 8 Bridge Road, Moira, Craigavon BT67 0PF
    PRIVATE LIMITED COMPANY incorporated on 2017-03-08 (9 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.