A-ONE CONTROL SERVICES LTD

Company number NI652144 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £251,571 Total assets 2020: £245,670 Total assets 2021: £393,866 Total assets 2022: £373,701 Total assets 2023: £523,651 Total assets 2024: £639,921 Total assets 2025: £1,106,841 Total assets Net assets 2019: £42,355 Net assets 2020: £100,943 Net assets 2021: £73,909 Net assets 2022: £139,186 Net assets 2023: £288,571 Net assets 2024: £371,973 Net assets 2025: £629,302 Net assets Total liabilities 2019: -£243,660 Total liabilities 2020: -£185,269 Total liabilities 2021: -£279,957 Total liabilities 2022: -£203,844 Total liabilities 2023: -£214,126 Total liabilities 2024: -£257,073 Total liabilities 2025: -£477,539 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 5 10 15 20 25 30 35 40 2024 2025 2024: 32 2025: 40

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,106,841 -£477,539 £629,302 £727,331 40
2024-04-30 £639,921 -£257,073 £371,973 £203,319 32
2023-04-30 £523,651 -£214,126 £288,571 £111,361
2022-04-30 £373,701 -£203,844 £139,186 £44,778
2021-04-30 £393,866 -£279,957 £73,909 £109,495
2020-04-30 £245,670 -£185,269 £100,943 £58,445
2019-04-30 £251,571 -£243,660 £42,355 £2,695

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Owed by customers
£221,166
Owed to suppliers
£363,381