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  4. A1 Commercial Repairs (NI) Ltd

A1 Commercial Repairs (NI) Ltd

ActiveTotal exemption (full) accountsMachinery repair and installationEnniskillen
Company number
NI625487
Incorporated
2 Jul 201412 years trading
Registered office
19 Killynick Road, Derrylin, Enniskillen, BT92 9HJ
Nature of business
Repair and maintenance of other transport equipment n.e.c.
Accounts due in
169 days
31 Mar 2027
Net assets
£439K▲
+2.7% on the year before
Cash at bank
£57K▲
At 30 Jun 2025
Employees
8
Average during the year
From the Companies House register, 1 Oct 2026

A1 Commercial Repairs (NI) Ltd is a 12-year-old private limited company registered in Enniskillen, company number NI625487, one of 16 machinery repair and installation companies in Enniskillen. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 169 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 260 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 170 days
9 months and 1 day after the period end
Confirmation statement
17 Jul 2027
in 277 days
Last made up to 3 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £12K (+2.7%) on the year before, to £439K.
  • Net assets rose in 7 of 9 year-on-year comparisons on record.
  • Current assets of £444K against £216K owed within a year: 2.1 times cover.
  • 8 employees on average, up from 6 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£200K£400K30 June 2016: net assets £100£100201630 June 2017: net assets £60K£60K201730 June 2018: net assets £98K£98K201830 June 2019: net assets £249K£249K201930 June 2020: net assets £395K£395K202030 June 2021: net assets £487K£487K202130 June 2022: net assets £495K£495K202230 June 2023: net assets £440K£440K202330 June 2024: net assets £427K£427K202430 June 2025: net assets £439K£439K2025
Net assets at each year end, 2016 to 2025£0£200K£400K30 June 2016: net assets £100£100'1630 June 2017: net assets £60K£60K'1730 June 2018: net assets £98K£98K'1830 June 2019: net assets £249K£249K'1930 June 2020: net assets £395K£395K'2030 June 2021: net assets £487K£487K'2130 June 2022: net assets £495K£495K'2230 June 2023: net assets £440K£440K'2330 June 2024: net assets £427K£427K'2430 June 2025: net assets £439K£439K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£439K£57K£444K£216K8
30 Jun 2024£427K£25K£445K£242K6
30 Jun 2023£440K£111K£421K£220K6
30 Jun 2022£495K£53K£420K£181K7
30 Jun 2021£487K£155K£488K£242K8
30 Jun 2020£395K£386K£603K£357K0
30 Jun 2019£249K£138K£329K£167K0
30 Jun 2018£98K£14K£162K£151K0
30 Jun 2017£60K£27K£86K£79K0
30 Jun 2016£100£100

Who runs and owns A1 Commercial Repairs (NI) Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** S***DirectorJul 2014
J*** S***DirectorJul 2016
A*** S***SecretaryJul 2014

Person with significant control

Company · since Jun 2021
A1 Commercial Holdings Ltd
Owns 75% or more of the shares

Where A1 Commercial Repairs (NI) Ltd is registered

A1 Commercial Repairs (NI) Ltd's registered office on a map of the UK

The registered office is in Enniskillen (BT92), in the Fermanagh and Omagh local authority area, Northern Ireland. Show BT92 9HJ on a map.

Other trade companies in BT92

What happens if A1 Commercial Repairs (NI) Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
NI625487
Status
Active
Company type
Private limited company
Incorporated
2 July 2014 (12 years ago)
Registered office
19 Killynick Road, Derrylin, Enniskillen, BT92 9HJ
Nature of business
Repair and maintenance of other transport equipment n.e.c. (SIC 33170)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
3 July 2026
Previous names
A1 Transport Logistics Ltd (until 29 Jul 2016)

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Enniskillen

Other active machinery repair and installation companies registered in Enniskillen.

All machinery repair and installation companies in Enniskillen · All trades in Enniskillen · Machinery repair and installation across the UK

Frequently asked questions

When are A1 Commercial Repairs (NI) Ltd's accounts due?

A1 Commercial Repairs (NI) Ltd's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.

When is A1 Commercial Repairs (NI) Ltd's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is A1 Commercial Repairs (NI) Ltd still trading?

A1 Commercial Repairs (NI) Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does A1 Commercial Repairs (NI) Ltd do?

A1 Commercial Repairs (NI) Ltd is registered under Repair and maintenance of other transport equipment n.e.c. (SIC 33170).

How old is A1 Commercial Repairs (NI) Ltd?

A1 Commercial Repairs (NI) Ltd was incorporated on 2 July 2014, 12 years ago.

Who runs A1 Commercial Repairs (NI) Ltd?

A1 Commercial Repairs (NI) Ltd has 2 active directors, the longest-serving appointed in Jul 2014. Their names and service addresses are on the Companies House register.

Who owns A1 Commercial Repairs (NI) Ltd?

One person or company has significant control of A1 Commercial Repairs (NI) Ltd: A1 Commercial Holdings Ltd (owns 75% or more of the shares).

What is the penalty if A1 Commercial Repairs (NI) Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View A1 Commercial Repairs (NI) Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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