Corporate Av Hire Limited in Belfast, BT6 8DD

Description

Data updated on: 01-11-2023

Corporate Av Hire Limited can be reached at Belfast at 2 Woodstock Link. You can find the firm by referencing its postal code - BT6 8DD. Corporate Av Hire's launching dates back to 2012. This business is registered under the number NI611627 and company's official state is active. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Corporate Av Hire Ltd filed its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-09.

At the moment, the directors registered by the following business include: Meryl C. appointed one year ago and Jonathan C. appointed in 2012 in March. In addition, the managing director's responsibilities are constantly backed by a secretary - Jonathan C., who was chosen by the business in March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	5 575	23 644	37 233	133 421	184 905

Balance Sheet
Current Assets	65 796	105 982	83 208	152 185	190 048	140 278
Net Assets Liabilities					184 905	222 117
Cash Bank In Hand	5 922	44 099	58 192	93 871
Debtors	59 874	61 883	24 752	58 314
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	5 575	23 644	37 233	98 334	184 905
Tangible Fixed Assets	53 393	84 695	145 355	180 960

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 575	22 644	36 233	97 334
Shareholder Funds	5 575	23 644	37 233	133 421	184 905

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 229	2 299
Creditors					209 220	185 242
Fixed Assets	77 393	102 695	157 355	186 960	206 306	263 406
Net Current Assets Liabilities	-71 818	-79 051	-92 562	-53 539	-19 172	38 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 057	5 974
Total Assets Less Current Liabilities	5 575	23 644	64 793	133 421	187 134	224 416
Accruals Deferred Income				1 800	2 229
Creditors Due Within One Year	137 614	185 033	175 506	203 924	209 220
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Provisions For Liabilities Charges			27 560	35 087
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions	99 832	63 415	86 707	74 874
Tangible Fixed Assets Cost Or Valuation	99 832	163 247	244 099	315 593
Tangible Fixed Assets Depreciation	46 439	78 552	98 744	134 633
Tangible Fixed Assets Depreciation Charged In Period	46 439	32 113	25 166	35 936
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 974	47
Tangible Fixed Assets Disposals			5 855	3 380

Company staff

Meryl C.

Role: Director

Appointed: 04 April 2023

Latest update: 9 March 2024

Jonathan C.

Role: Secretary

Appointed: 09 March 2012

Latest update: 9 March 2024

Jonathan C.

Role: Director

Appointed: 09 March 2012

Latest update: 9 March 2024

People with significant control

Executives who have control over the firm are as follows: Michael C. owns 1/2 or less of company shares. Meryl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan C. owns 1/2 or less of company shares.

Michael C.

Notified on 4 April 2023

Nature of control:

1/2 or less of shares

Meryl C.

Notified on 4 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

Corporate Av Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meryl C.

Jonathan C.

Jonathan C.

David C.

People with significant control

Michael C.

Meryl C.

Jonathan C.

David C.

Accounts Documents

Company filings

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