Airmount Limited in Belfast, BT4 1PD

Description

Data updated on: 01-11-2023

This particular company is located in Belfast under the following Company Registration No.: NI043540. This firm was registered in the year 2002. The headquarters of the company is situated at 216-218 Holywood Road . The area code for this place is BT4 1PD. The enterprise's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. 2022-11-30 is the last time account status updates were filed.

From the data we have, this business was founded in 2002 and has so far been run by seven directors, out of whom two (Peter R. and Nigel R.) are still in the management.

Nigel R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	507 707	524 149	590 506	654 995

Balance Sheet
Cash Bank On Hand				53 580		31 185
Current Assets	54 317	41 613	4 002	53 580		31 185	76 363	68 875	41 886	44 510
Net Assets Liabilities				654 995	719 842	797 138
Property Plant Equipment				1 137 088	1 137 088	1 137 088
Cash Bank In Hand	54 317	41 613	4 002	53 580
Net Assets Liabilities Including Pension Asset Liability	507 707	524 149	590 506	654 995
Tangible Fixed Assets	1 065 088	1 137 088	1 137 088	1 137 088

Capital & Reserves
Called Up Share Capital	5	5	5	5
Profit Loss Account Reserve	507 702	524 144	590 501	654 990
Shareholder Funds	507 707	524 149	590 506	654 995

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						44 897	45 101	49 500	45 310	45 281
Accumulated Depreciation Impairment Property Plant Equipment					442	442
Bank Borrowings Overdrafts					17 332
Corporation Tax Payable				16 353	15 600	18 969
Creditors				59 648	79 477	75 866	34 192	32 134	62 894	61 395
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	1 065 088	1 137 088	1 137 088	1 137 088		1 137 088	1 137 088	1 137 088	1 137 088	1 137 088
Net Current Assets Liabilities	36 644	2 086	-51 557	-6 068	-79 477	-44 681	42 171	36 741	-21 008	-16 885
Other Creditors				43 295	46 545	56 897
Property Plant Equipment Gross Cost					1 137 530	1 137 530
Total Assets Less Current Liabilities	1 101 732	1 139 174	1 085 531	1 131 020	1 057 611	1 092 407	1 179 259	1 173 829	1 116 080	1 120 203
Creditors Due After One Year	594 025	615 025	495 025	476 025
Creditors Due Within One Year	17 673	39 527	55 559	59 648
Number Shares Allotted		5	5	5
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5
Tangible Fixed Assets Additions		72 000
Tangible Fixed Assets Cost Or Valuation	1 065 530	1 137 530	1 137 530	1 137 530
Tangible Fixed Assets Depreciation	442	442	442	442

Company staff

Peter R.

Role: Director

Appointed: 18 December 2002

Latest update: 13 March 2024

Role: Corporate Secretary

Appointed: 24 June 2002

Resigned: 10 December 2007

Address: Murray Street, Belfast, BT1 6DN

Latest update: 13 March 2024

Alan T.

Role: Director

Appointed: 24 June 2002

Resigned: 18 December 2002

Latest update: 13 March 2024

David J.

Role: Director

Appointed: 24 June 2002

Resigned: 18 December 2002

Latest update: 13 March 2024

People with significant control

Nigel R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Airmount Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Nigel R.

Susan R.

Walter R.

Susan R.

Rebecca R.

Sarcon Compliance Limited

Alan T.

David J.

People with significant control

Nigel R.

Accounts Documents

Company filings

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