A1 TRANSPORT (NI) LTD
Get an alert when A1 TRANSPORT (NI) LTD files next
Leroy will email you the moment a new filing lands at Companies House — one short note per filing, nothing else.
Next accounts due
2027-03-31 (in 10mo)
Last filed for 2025-06-30
Confirmation statement due
2026-07-24 (in 2mo)
Last made up 2025-07-10
Watchouts
None on the register
Cash
£881K
-8.6% vs 2024
Net assets
£3M
+2.7% vs 2024
Employees
77
-2.5% vs 2024
Profit before tax
£100K
+143.3% vs 2024
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-06-30
| Metric | Trend | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 | 2025-06-30 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | -£232,193 | £100,424 | |
| Net profit | — | — | — | — | — | -£224,069 | £75,317 | |
| Cash | — | — | — | — | — | £963,391 | £880,649 | |
| Total assets less current liabilities | — | — | — | — | — | £5,525,203 | £4,908,008 | |
| Net assets | — | — | — | — | — | £2,757,350 | £2,832,667 | |
| Equity | £1,908,399 | £2,275,633 | £2,584,439 | £3,137,715 | £2,981,419 | £2,757,350 | £2,832,667 | |
| Average employees | — | — | — | — | — | 79 | 77 | |
| Wages | — | — | — | — | — | £3,176,852 | £3,150,545 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Moore (N.I.) LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| SEMBHI, Anna Lavinia | Director | 2014-08-01 | Jul 1978 | British |
| SEMBHI, Jisbinder Singh | Director | 2019-10-01 | May 1968 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KANE, Dorothy May | Secretary | 2009-07-20 | 2009-07-20 |
| RICHMOND, Henry | Director | 2009-07-20 | 2015-06-30 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| A1 Logistics Holdings Ltd | Corporate entity | Shares 75–100% | 2021-06-01 | Active |
| Mrs Anna Lavinia Sembhi | Individual | Shares 75–100% | 2016-04-06 | Ceased 2021-06-01 |
Filing timeline
Last 20 of 43 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-31 | AA | accounts | Accounts with accounts type full | |
| 2025-07-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-31 | AA | accounts | Accounts with accounts type full | |
| 2024-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-03-28 | AA | accounts | Accounts with accounts type full | |
| 2023-07-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-03-22 | AA | accounts | Accounts with accounts type full | |
| 2022-07-21 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-04-05 | AAMD | accounts | Accounts amended with accounts type full | |
| 2022-03-30 | AA | accounts | Accounts with accounts type full | |
| 2021-08-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2021-08-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2021-08-16 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2020-12-07 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-24 | AA | accounts | Accounts with accounts type total exemption full | |
| 2019-10-07 | AP01 | officers | Appoint person director company with name date | |
| 2019-07-10 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2018-10-03 | AA | accounts | Accounts with accounts type total exemption full | |
| 2018-08-02 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 2
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-06-30 vs 2024-06-30
-
Turnover
—
Not reported
-
Cash
-8.6%
£963,391 £880,649
-
Net assets
+2.7%
£2,757,350 £2,832,667
-
Employees
-2.5%
79 77
-
Profit before tax
+143.3%
-£232,193 £100,424
-
Wages
-0.8%
£3,176,852 £3,150,545
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers