Am Property Management (ni) Ltd in Belfast, BT4 2AN

Description

Data updated on: 01-11-2023

NI060855 is a registration number used by Am Property Management (ni) Ltd. This firm was registered as a Private Limited Company on 2006-09-18. This firm has been actively competing in this business for 18 years. This business may be gotten hold of in 54 Belmont Road in Belfast. The office's postal code assigned is BT4 2AN. This business's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. The business latest accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-01-18.

According to the information we have, this particular firm was founded 18 years ago and has been supervised by six directors, out of whom two (Aaron M. and John C.) are still in the management. To help the directors in their tasks, this specific firm has been utilizing the expertise of Aaron M. as a secretary since 2010.

John C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-1 268	-6 281

Balance Sheet
Cash Bank On Hand			176 038	201 418
Current Assets	254 364	186 899	205 504	222 365
Debtors	51 795	50 714	29 466	20 947
Net Assets Liabilities			-13 923	-17 827
Property Plant Equipment			10 804	8 385
Cash Bank In Hand	202 569	136 185
Net Assets Liabilities Including Pension Asset Liability	-1 268	-6 281
Tangible Fixed Assets	20 413	18 239

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 269	-6 282
Shareholder Funds	-1 268	-6 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 197	32 947
Average Number Employees During Period			7	7
Balances Amounts Owed To Related Parties			11 335	220
Creditors			228 179	246 985
Fixed Assets	20 413	18 239	10 804	8 385
Increase From Depreciation Charge For Year Property Plant Equipment				2 750
Net Current Assets Liabilities	38 630	173	-22 675	-24 620
Property Plant Equipment Gross Cost			41 001	41 332
Provisions For Liabilities Balance Sheet Subtotal			2 052	1 592
Total Additions Including From Business Combinations Property Plant Equipment				331
Total Assets Less Current Liabilities	59 043	18 412	-11 871	-16 235
Creditors Due After One Year	60 311	24 693
Creditors Due Within One Year	215 734	186 726
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 906
Tangible Fixed Assets Cost Or Valuation	37 846	41 752
Tangible Fixed Assets Depreciation	17 433	23 513
Tangible Fixed Assets Depreciation Charged In Period		6 080