Flat Management Services Limited in Belfast, BT4 1NY

Description

Data updated on: 01-11-2023

Started with Reg No. NI023017 35 years ago, Flat Management Services Limited was set up as a Private Limited Company. The firm's latest office address is 1st Floor Studio 2, 150 Holywood Road Belfast. This company's principal business activity number is 98000, that means Residents property management. 2022-07-31 is the last time company accounts were filed.

Within the following limited company, the full scope of director's duties have so far been met by Colin B. who was assigned this position twenty three years ago. That limited company had been controlled by Carol B. till 2022. As a follow-up a different director, specifically Jenny S. resigned 23 years ago. To provide support to the directors, this specific limited company has been utilizing the skills of Nicola D. as a secretary since 2021.

Colin B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 074 369	1 066 121	1 160 622	1 194 462	1 398 923	1 363 084
Current Assets	1 134 545	1 235 479	1 223 712	1 315 192	1 588 766	1 545 112
Debtors	60 176	169 358	63 090	120 730	189 843	182 028
Net Assets Liabilities	91 740	143 436	129 544	86 842	114 000	118 815
Property Plant Equipment	4 888	3 890	2 918	2 426	2 600	2 316

Other Financial Data
Accrued Liabilities Deferred Income	21 428	26 729	41 803	43 346	45 170	47 748
Accumulated Depreciation Impairment Property Plant Equipment	44 368	45 665	46 637	47 445	48 311	48 960
Additions Other Than Through Business Combinations Property Plant Equipment		299		316	1 040	365
Average Number Employees During Period			4	4	3	3
Corporation Tax Payable	15 917	14 617	14 717	1 258	15 077	8 960
Creditors	1 047 010	1 095 395	1 096 697	1 230 450	1 476 982	1 428 243
Increase From Depreciation Charge For Year Property Plant Equipment		1 297	972	808	866	649
Net Current Assets Liabilities	87 535	140 084	127 015	84 742	111 784	116 869
Number Shares Issued Fully Paid		2	2	2	2	2
Other Taxation Social Security Payable	10 512	9 815	9 782	10 224	11 285	9 800
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	3 497	3 533	3 563	6 796	11 886	2 474
Property Plant Equipment Gross Cost	49 256	49 555	49 555	49 871	50 911	51 276
Provisions For Liabilities Balance Sheet Subtotal	683	538	389	326	384	370
Taxation Including Deferred Taxation Balance Sheet Subtotal	683	538	389	326
Total Assets Less Current Liabilities	92 423	143 974	129 933	87 168	114 384	119 185
Trade Creditors Trade Payables	945 463	1 025 162	989 408	1 075 856	1 341 722	1 289 567
Trade Debtors Trade Receivables	56 679	165 825	59 527	113 934	177 957	179 554