Airmount started in year 2002 as Private Limited Company with registration number NI043540. The Airmount company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Belfast at 216-218 Holywood Road. Postal code: BT4 1PD.
The company has 2 directors, namely Peter R., Nigel R.. Of them, Peter R., Nigel R. have been with the company the longest, being appointed on 18 December 2002. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Susan R. who worked with the the company until 1 December 2017.
| Office Address | 216-218 Holywood Road |
| Town | Belfast |
| Post code | BT4 1PD |
| Country of origin | United Kingdom |
| Registration Number | NI043540 |
| Date of Incorporation | Mon, 24th Jun 2002 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 18 December 2002
Position: Director
Appointed: 18 December 2002
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Nigel R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nigel R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 507 707 | 524 149 | 590 506 | 654 995 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 53 580 | 31 185 | ||||||||
| Current Assets | 54 317 | 41 613 | 4 002 | 53 580 | 31 185 | 76 363 | 68 875 | 41 886 | 44 510 | |
| Net Assets Liabilities | 654 995 | 719 842 | 797 138 | |||||||
| Property Plant Equipment | 1 137 088 | 1 137 088 | 1 137 088 | |||||||
| Cash Bank In Hand | 54 317 | 41 613 | 4 002 | 53 580 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 507 707 | 524 149 | 590 506 | 654 995 | ||||||
| Tangible Fixed Assets | 1 065 088 | 1 137 088 | 1 137 088 | 1 137 088 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | ||||||
| Profit Loss Account Reserve | 507 702 | 524 144 | 590 501 | 654 990 | ||||||
| Shareholder Funds | 507 707 | 524 149 | 590 506 | 654 995 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 44 897 | 45 101 | 49 500 | 45 310 | 45 281 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | 442 | ||||||||
| Bank Borrowings Overdrafts | 17 332 | |||||||||
| Corporation Tax Payable | 16 353 | 15 600 | 18 969 | |||||||
| Creditors | 59 648 | 79 477 | 75 866 | 34 192 | 32 134 | 62 894 | 61 395 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Fixed Assets | 1 065 088 | 1 137 088 | 1 137 088 | 1 137 088 | 1 137 088 | 1 137 088 | 1 137 088 | 1 137 088 | 1 137 088 | |
| Net Current Assets Liabilities | 36 644 | 2 086 | -51 557 | -6 068 | -79 477 | -44 681 | 42 171 | 36 741 | -21 008 | -16 885 |
| Other Creditors | 43 295 | 46 545 | 56 897 | |||||||
| Property Plant Equipment Gross Cost | 1 137 530 | 1 137 530 | ||||||||
| Total Assets Less Current Liabilities | 1 101 732 | 1 139 174 | 1 085 531 | 1 131 020 | 1 057 611 | 1 092 407 | 1 179 259 | 1 173 829 | 1 116 080 | 1 120 203 |
| Creditors Due After One Year | 594 025 | 615 025 | 495 025 | 476 025 | ||||||
| Creditors Due Within One Year | 17 673 | 39 527 | 55 559 | 59 648 | ||||||
| Number Shares Allotted | 5 | 5 | 5 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 72 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 065 530 | 1 137 530 | 1 137 530 | 1 137 530 | ||||||
| Tangible Fixed Assets Depreciation | 442 | 442 | 442 | 442 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of varying share rights or name, Resolution of adoption of Articles of Association filed on: 11th, September 2023 |
resolution | Free Download (1 page) |
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