Advanced Maintenance Solutions (ni) Limited in Belfast, BT11 9AB

Description

Data updated on: 01-11-2023

Advanced Maintenance Solutions (ni) came into being in 2005 as a company enlisted under no NI056183, located at BT11 9AB Belfast at 547 Falls Road. The company has been in business for 19 years and its last known state is active. The company's SIC and NACE codes are 46120, that means Agents involved in the sale of fuels, ores, metals and industrial chemicals. Wed, 31st Aug 2022 is the last time account status updates were filed.

In this specific business, just about all of director's assignments have so far been performed by William C. who was designated to this position 19 years ago.

William C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 694	3 344	2 425	2 300	547	1 525	3 280

Balance Sheet
Current Assets	35 731	38 157	40 931	48 394	45 639	57 589	52 992	52 807	34 826	46 246	28 089	45 929
Net Assets Liabilities							3 280	4 223	656	1 991	2 411	218
Cash Bank In Hand			1 458	778	1 304	317	482
Debtors	17 308	16 934	21 973	34 266	30 120	44 922	49 745
Net Assets Liabilities Including Pension Asset Liability	6 694	3 344	2 425	2 300	547	1 525	3 280
Stocks Inventory	18 423	21 223	17 500	13 350	14 215	12 350	2 765
Tangible Fixed Assets						7 346	5 509

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	6 692	3 342	2 423	2 298	545	1 523	3 278
Shareholder Funds	6 694	3 344	2 425	2 300	547	1 525	3 280

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							55 221	52 716	37 269	40 561	22 576	39 351
Fixed Assets						7 346	5 509	4 132	3 099	2 324	1 743	1 307
Net Current Assets Liabilities	6 774	10 424	8 488	6 330	2 100	-5 821	-2 229	91	2 443	5 685	5 513	6 578
Total Assets Less Current Liabilities	6 774	10 424	8 488	6 330	2 100	1 525	3 280	4 223	656	8 009	7 256	7 885
Creditors Due After One Year	80	7 080	6 063	4 030	1 553
Creditors Due Within One Year	28 957	27 733	32 443	42 064	43 539	63 410	55 221
Tangible Fixed Assets Additions						8 600
Tangible Fixed Assets Cost Or Valuation						8 600	8 600
Tangible Fixed Assets Depreciation						1 254	3 091
Tangible Fixed Assets Depreciation Charged In Period						1 254	1 837

Company staff

William C.

Role: Director

Appointed: 10 August 2005

Latest update: 31 January 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 14 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014

Advanced Maintenance Solutions (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Dorothy K.

People with significant control

William C.

Accounts Documents

Company filings

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