Founded in 2006, Am Property Management (ni), classified under reg no. NI060855 is an active company. Currently registered at 54 Belmont Road BT4 2AN, Belfast the company has been in the business for 18 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Aaron M. and John C.. In addition one secretary - Aaron M. - is with the firm. 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 - James H. who worked with the the company until 9 November 2010.
| Office Address | 54 Belmont Road |
| Town | Belfast |
| Post code | BT4 2AN |
| Country of origin | United Kingdom |
| Registration Number | NI060855 |
| Date of Incorporation | Mon, 18th Sep 2006 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Real estate agencies |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 01 June 2013
Position: Director
Appointed: 09 November 2010
Position: Secretary
Appointed: 09 November 2010
The register of PSCs that own or have control over the company includes 1 name. As we established, there is John C. This PSC has significiant influence or control over this company,.
John C.
| Notified on | 18 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | -1 268 | -6 281 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 176 038 | 201 418 | ||
| Current Assets | 254 364 | 186 899 | 205 504 | 222 365 |
| Debtors | 51 795 | 50 714 | 29 466 | 20 947 |
| Net Assets Liabilities | -13 923 | -17 827 | ||
| Property Plant Equipment | 10 804 | 8 385 | ||
| Cash Bank In Hand | 202 569 | 136 185 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 268 | -6 281 | ||
| Tangible Fixed Assets | 20 413 | 18 239 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | -1 269 | -6 282 | ||
| Shareholder Funds | -1 268 | -6 281 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 197 | 32 947 | ||
| Average Number Employees During Period | 7 | 7 | ||
| Balances Amounts Owed To Related Parties | 11 335 | 220 | ||
| Creditors | 228 179 | 246 985 | ||
| Fixed Assets | 20 413 | 18 239 | 10 804 | 8 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | |||
| Net Current Assets Liabilities | 38 630 | 173 | -22 675 | -24 620 |
| Property Plant Equipment Gross Cost | 41 001 | 41 332 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 052 | 1 592 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 331 | |||
| Total Assets Less Current Liabilities | 59 043 | 18 412 | -11 871 | -16 235 |
| Creditors Due After One Year | 60 311 | 24 693 | ||
| Creditors Due Within One Year | 215 734 | 186 726 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Additions | 3 906 | |||
| Tangible Fixed Assets Cost Or Valuation | 37 846 | 41 752 | ||
| Tangible Fixed Assets Depreciation | 17 433 | 23 513 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 14th, May 2024 |
accounts | Free Download (10 pages) |
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