Founded in 2008, Ar Maintenance Solutions, classified under reg no. NI070494 is an active company. Currently registered at 73 Mount Michael Park BT8 6JY, Belfast the company has been in the business for 16 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
At the moment there are 4 directors in the the firm, namely Gerard D., Jason D. and Anne D. and others. In addition one secretary - Anne D. - is with the company. At the moment there is 1 former director listed by the firm - Anita F., who left the firm on 19 October 2011. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 73 Mount Michael Park |
| Town | Belfast |
| Post code | BT8 6JY |
| Country of origin | United Kingdom |
| Registration Number | NI070494 |
| Date of Incorporation | Tue, 16th Sep 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 19 October 2011
Position: Secretary
Appointed: 19 October 2011
Position: Director
Appointed: 16 September 2008
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Anne D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 109 | 33 613 | 9 317 | 85 708 | 62 615 | 26 988 |
| Current Assets | 109 814 | 123 738 | 88 253 | 137 341 | 102 778 | 78 272 |
| Debtors | 69 714 | 89 175 | 78 236 | 50 933 | 39 463 | 50 584 |
| Net Assets Liabilities | 64 254 | 78 672 | 62 435 | 24 576 | 12 395 | 57 |
| Property Plant Equipment | 26 270 | 33 373 | 45 787 | 43 444 | 50 088 | 31 370 |
| Total Inventories | 991 | 950 | 700 | 700 | 700 | 700 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 435 | 87 607 | 83 541 | 97 734 | 107 884 | 88 454 |
| Average Number Employees During Period | 8 | 8 | 10 | 11 | 10 | 10 |
| Creditors | 53 001 | 78 439 | 51 595 | 125 014 | 109 276 | 105 828 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 214 | 14 654 | 31 132 | |||
| Disposals Property Plant Equipment | 6 250 | 22 539 | 44 104 | |||
| Fixed Assets | 26 270 | 33 373 | 45 787 | 43 444 | 50 088 | 31 370 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 386 | 10 588 | 14 194 | 10 150 | 11 702 | |
| Net Current Assets Liabilities | 56 813 | 64 299 | 36 658 | 12 327 | -6 498 | -27 556 |
| Other Creditors | 18 185 | 19 000 | 20 010 | 24 322 | 24 322 | |
| Property Plant Equipment Gross Cost | 98 705 | 120 980 | 129 328 | 141 178 | 157 972 | 119 824 |
| Provisions For Liabilities Balance Sheet Subtotal | 644 | 6 873 | 6 873 | 3 757 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 794 | 5 956 | ||||
| Total Assets Less Current Liabilities | 83 083 | 78 672 | 82 445 | 55 771 | 43 590 | 3 814 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (13 pages) |
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