Air Core Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

The firm is registered in Belfast registered with number: NI604733. The firm was started in the year 2010. The office of the firm is situated at 2nd Floor (killultagh) The Linenhall 32-38 Linenhall Street. The area code is BT2 8BG. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Air Core Ltd filed its account information for the financial period up to 2022-10-31. The firm's most recent confirmation statement was released on 2023-08-01.

According to the following firm's directors directory, since 2011 there have been two directors: Richard S. and Brendan B..

Brendan B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 020 784	1 486 753	1 558 356	11 967 867	4 944 238	1 622 945
Current Assets	3 125 087	2 703 718	2 470 759	14 997 643	12 935 278	7 188 647
Debtors	2 104 303	1 216 965	912 403	3 021 496	7 977 270	5 544 328
Net Assets Liabilities	-547 867	2 425 196	2 278 714	1 863 658	1 594 465	1 471 752
Other Debtors	5 407	483 665	392 450	15 094	28 298	66 085
Property Plant Equipment	25 806	259 910	328 191	350 594	213 908	143 268
Total Inventories				8 280	13 770	21 374

Other Financial Data
Accrued Liabilities Deferred Income	12 675	30 584	10 733	6 630	6 758	10 520
Accumulated Depreciation Impairment Property Plant Equipment	114 015	33 251	123 036	244 394	319 385	344 032
Additions Other Than Through Business Combinations Property Plant Equipment		285 639	158 588	153 013	34 994	106 022
Amounts Owed By Directors	20 000	5 129	7 413
Amounts Owed By Group Undertakings	1 113 127
Amounts Owed To Associates Joint Ventures Participating Interests				200 000	31 881
Amounts Owed To Directors				12 761 341	10 966 929	5 299 368
Average Number Employees During Period	2	2	2	2	3	3
Creditors	64 170	38 434	20 238	12 984 580	11 029 527	5 340 795
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		114 314	521	8 133	53 711	93 094
Disposals Property Plant Equipment		132 299	522	9 252	96 689	152 015
Finance Lease Liabilities Present Value Total					5 826	5 826
Fixed Assets	25 810	259 912	328 193	350 595	213 909	143 269
Further Item Debtors Component Total Debtors		727 616	509 974	3 000 001	7 930 455	5 434 601
Increase From Depreciation Charge For Year Property Plant Equipment		33 550	90 306	129 491	128 702	117 741
Investments	4	2	2	1	1	1
Investments Fixed Assets	4	2	2	1	1	1
Investments In Group Undertakings	4	2	2	1	1	1
Net Current Assets Liabilities	3 060 917	2 665 284	2 450 521	2 013 063	1 905 751	1 847 852
Number Shares Issued Fully Paid	10	1 000	1 000	1 000	1 000	1 000
Other Creditors	12 017	2 039	1 904	2 416	2 202	6 853
Other Taxation Social Security Payable	27 018	3 942	5 237	5 524	14 376	15 148
Par Value Share	1	0	0	0	0	0
Prepayments Accrued Income	498	555	466	901	6 993	3 565
Property Plant Equipment Gross Cost	139 821	293 161	451 227	594 988	533 293	487 300
Total Assets Less Current Liabilities	3 086 727	2 925 196	2 778 714	2 363 658	2 119 660	1 991 121
Trade Creditors Trade Payables	12 460	1 869	2 364	8 669	1 555	3 080
Trade Debtors Trade Receivables			2 100	5 500	11 524	40 077
Advances Credits Directors	20 000	5 129	7 413	12 761 341	10 966 929	5 299 368
Advances Credits Made In Period Directors	3 760	14 871	2 284	12 768 753	66 702
Advances Credits Repaid In Period Directors					1 861 114	5 667 561

Company staff

Richard S.

Role: Director

Appointed: 31 March 2011

Latest update: 11 March 2024

Brendan B.

Role: Director

Appointed: 12 October 2010

Latest update: 11 March 2024

People with significant control

Brendan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona B.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Air Core Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Brendan B.

Fiona B.

People with significant control

Brendan B.

Fiona B.

Accounts Documents

Company filings

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