Adair Systems And Software Ltd is a private limited company located at 14 Denorrton Park, Belfast BT4 1SF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Barry A., appointed on 05 February 2018.
The company is officially categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122).
The latest confirmation statement was sent on 2023-02-04 and the date for the next filing is 2024-02-18. What is more, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 14 Denorrton Park |
Town | Belfast |
Post code | BT4 1SF |
Country of origin | United Kingdom |
Registration Number | NI650744 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (221 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Linda A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Barry A. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda A.
Notified on | 27 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry A.
Notified on | 5 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 11 931 | 13 938 | 9 700 | 14 027 | 8 856 |
Current Assets | 14 559 | 15 414 | 10 899 | 15 449 | 10 116 |
Debtors | 2 628 | 1 476 | 1 199 | 1 422 | 1 260 |
Property Plant Equipment | 244 | 220 | 198 | 385 | 347 |
Other | |||||
Accrued Liabilities | 747 | 760 | 451 | 470 | 490 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 52 | 74 | 117 | 155 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 156 | 5 728 | 5 502 | 7 318 | 1 974 |
Creditors | 6 575 | 7 011 | 7 039 | 9 392 | 4 642 |
Dividends Paid | 14 000 | 24 000 | 28 000 | 29 000 | 9 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 24 | 22 | 43 | 38 |
Net Current Assets Liabilities | 7 984 | 8 403 | 3 860 | 6 057 | 5 474 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Taxation Social Security Payable | 154 | 3 | 46 | 44 | 98 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 22 226 | 24 395 | 23 435 | 31 384 | 8 379 |
Property Plant Equipment Gross Cost | 272 | 272 | 272 | 502 | |
Total Additions Including From Business Combinations Property Plant Equipment | 272 | 230 | |||
Total Assets Less Current Liabilities | 8 228 | 8 623 | 4 058 | 6 442 | 5 821 |
Trade Debtors Trade Receivables | 2 628 | 1 476 | 1 199 | 1 422 | 1 260 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Wed, 27th Dec 2023 filed on: 5th, February 2024 |
persons with significant control | Free Download (2 pages) |
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