Ar Maintenance Solutions Limited in Belfast, BT8 6JY

Description

Data updated on: 01-11-2023

Ar Maintenance Solutions Limited can be contacted at 73 Mount Michael Park, in Belfast. The post code is BT8 6JY. Ar Maintenance Solutions has been actively competing in this business for the last 16 years. The reg. no. is NI070494. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

In order to satisfy the client base, this limited company is constantly being directed by a group of four directors who are, amongst the rest, Gerard D., Jason D. and Anne D.. Their mutual commitment has been of crucial use to this limited company since 2013-08-01. What is more, the director's duties are constantly aided with by a secretary - Anne D., who was selected by this limited company in October 2011.

Executives who control the firm include: Anne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	39 109	33 613	9 317	85 708	62 615	26 988
Current Assets	109 814	123 738	88 253	137 341	102 778	78 272
Debtors	69 714	89 175	78 236	50 933	39 463	50 584
Net Assets Liabilities	64 254	78 672	62 435	24 576	12 395	57
Property Plant Equipment	26 270	33 373	45 787	43 444	50 088	31 370
Total Inventories	991	950	700	700	700	700

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72 435	87 607	83 541	97 734	107 884	88 454
Average Number Employees During Period	8	8	10	11	10	10
Creditors	53 001	78 439	51 595	125 014	109 276	105 828
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 214	14 654			31 132
Disposals Property Plant Equipment		6 250	22 539			44 104
Fixed Assets	26 270	33 373	45 787	43 444	50 088	31 370
Increase From Depreciation Charge For Year Property Plant Equipment		17 386	10 588	14 194	10 150	11 702
Net Current Assets Liabilities	56 813	64 299	36 658	12 327	-6 498	-27 556
Other Creditors	18 185	19 000	20 010	24 322	24 322
Property Plant Equipment Gross Cost	98 705	120 980	129 328	141 178	157 972	119 824
Provisions For Liabilities Balance Sheet Subtotal	644			6 873	6 873	3 757
Total Additions Including From Business Combinations Property Plant Equipment					16 794	5 956
Total Assets Less Current Liabilities	83 083	78 672	82 445	55 771	43 590	3 814