Adair And Milliken Limited in Belfast, BT2 8HS

Description

Data updated on: 02-05-2018

1964 is the year of the start of Adair And Milliken Limited, a firm registered at Centrepoint, 24 Ormeau Avenue in Belfast. It was established on Monday 31st August 1964. The company's reg. no. was NI006102 and the postal code was BT2 8HS. It had existed on the British market for approximately fifty four years until Thursday 15th March 2018.

The information we have regarding the following firm's MDs indicates that the last two directors were: Michael H. and John S. who were appointed on Thursday 31st August 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	2 928 703	2 926 318	3 198 392	3 309 510	3 389 363

Balance Sheet
Cash Bank In Hand	2 078 104	2 111 934	2 263 035	2 489 620	2 430 291
Current Assets	2 153 172	2 163 705	2 351 446	2 558 003	2 499 632
Debtors	42 423	26 370	65 752	49 975	58 152
Net Assets Liabilities Including Pension Asset Liability	2 928 703	2 926 318	3 198 392
Stocks Inventory	32 645	25 401	22 659	18 408	11 189
Tangible Fixed Assets	103 757	93 566	71 585	57 468	67 848

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	2 871 333	2 868 948	3 141 022	3 252 140	3 331 993
Shareholder Funds	2 928 703	2 926 318	3 198 392	3 309 510	3 389 363

Other Financial Data
Capital Redemption Reserve		520	520	520	520
Creditors Due Within One Year		192 731	259 416	340 738	212 894
Fixed Asset Investments Cost Or Valuation			35 996	35 996	35 996
Fixed Assets	967 009	956 818	1 106 362	1 092 245	1 102 625
Investments Fixed Assets		35 996	35 996	35 996	35 996
Net Current Assets Liabilities	1 965 582	1 970 974	2 092 030	2 217 265	2 286 738
Number Shares Allotted			30	30	30
Par Value Share			1	1	1
Provisions For Liabilities Charges	3 888	1 474
Share Capital Allotted Called Up Paid		30	30	30	30
Share Premium Account	56 820	56 820	56 820	56 820	56 820
Tangible Fixed Assets Additions		38 820	3 230	2 700	44 500
Tangible Fixed Assets Cost Or Valuation	209 638	218 458	203 683	206 383	216 383
Tangible Fixed Assets Depreciation	105 881	124 892	132 098	148 915	148 535
Tangible Fixed Assets Depreciation Charged In Period			20 283	16 817	19 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 077		19 945
Tangible Fixed Assets Disposals		-30 000	18 005		34 500
Total Assets Less Current Liabilities	2 932 591	2 927 792	3 198 392	3 309 510	3 389 363
Creditors Due Within One Year Total Current Liabilities	187 590	192 731
Investment Properties	827 256	827 256
Investment Properties Cost Or Valuation	827 256	827 256
Other Aggregate Reserves	520	520
Tangible Fixed Assets Depreciation Charge For Period		26 511
Tangible Fixed Assets Depreciation Disposals		-7 500
Total Fixed Asset Investments Cost Or Valuation	35 996	35 996
Total Investments Fixed Assets	35 996	35 996

Company staff

Michael H.

Role: Director

Appointed: 31 August 2000

Latest update: 19 October 2023

John S.

Role: Director

Appointed: 31 August 2000

Latest update: 19 October 2023

Mairead M.

Role: Secretary

Appointed: 31 August 1964

Latest update: 19 October 2023

Accounts Documents

Account next due date	31 October 2016
Account last made up date	31 January 2015
Confirmation statement next due date	03 July 2020
Return last made up date	19 June 2016

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 October 2015
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 October 2013

Adair And Milliken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

John S.

Mairead M.

Thomas C.

Lindsay S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Adair And Milliken Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

John S.

Mairead M.

Thomas C.

Lindsay S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015