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Asm (ni) Developments Limited BALLYMENA

Asm (ni) Developments started in year 2007 as Private Limited Company with registration number NI062954. The Asm (ni) Developments company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Ballymena at C/o D T Carson & Co. Postal code: BT43 6AZ.

Currently there are 2 directors in the the company, namely Andrew M. and Samuel M.. In addition one secretary - Margaret M. - is with the firm. As of 28 May 2024, there was 1 ex director - Stephen K.. There were no ex secretaries.

Asm (ni) Developments Limited Address / Contact

Office Address C/o D T Carson & Co
Office Address2 51-53 Thomas Street
Town Ballymena
Post code BT43 6AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI062954
Date of Incorporation Thu, 1st Feb 2007
Industry Buying and selling of own real estate
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (118 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Andrew M.

Position: Director

Appointed: 01 December 2007

Margaret M.

Position: Secretary

Appointed: 01 February 2007

Samuel M.

Position: Director

Appointed: 01 February 2007

Stephen K.

Position: Director

Appointed: 30 April 2010

Resigned: 25 April 2022

Cs Director Services Limited

Position: Corporate Director

Appointed: 01 February 2007

Resigned: 01 February 2007

C.s. Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 01 February 2007

Resigned: 01 February 2007

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Corbo from Ballymena, Northern Ireland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Corbo

51-53 Thomas Street, Ballymena, BT43 6AZ, Northern Ireland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Northern Ireland
Place registered Companies House
Registration number Ni029922
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312019-10-312021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand59 735283 497183 035243 13510 99315035
Current Assets71 765294 765195 904278 43111 679150 
Debtors12 03011 26812 86935 296686  
Net Assets Liabilities746 154902 0591 108 9461 207 801   
Other Debtors5 6315 0881 023 686  
Property Plant Equipment30422817186   
Other
Accrued Liabilities 97 62795 38778 9292 000  
Accumulated Depreciation Impairment Property Plant Equipment1 9802 0562 1132 198   
Amounts Owed To Related Parties   1 536 166 15035
Amount Specific Bank Loan5 810 3635 810 3635 500 0005 500 0008 479  
Average Number Employees During Period52222  
Balances Amounts Owed To Related Parties     15035
Bank Borrowings5 810 3635 810 3635 500 0005 500 0008 479  
Creditors1 532 7397 344 1167 034 7665 500 00011 67915035
Decrease In Loans Owed To Related Parties Due To Loans Repaid-10 795      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -2 198  
Disposals Investment Property Fair Value Model    -8 089 924  
Disposals Property Plant Equipment    -2 284  
Financial Liabilities1 532 7391 533 7531 534 766    
Fixed Assets8 124 2208 090 1528 090 0958 090 010   
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model -33 992     
Increase Decrease In Loans Owed To Related Parties Due To Other Changes    -1 536 879  
Increase From Depreciation Charge For Year Property Plant Equipment 7657    
Increase In Loans Owed To Related Parties Due To Loans Advanced2 3801 0141 013700713  
Investment Property8 123 9168 089 9248 089 9248 089 924   
Investment Property Fair Value Model8 123 9168 089 924 8 089 924   
Loans Owed To Related Parties1 532 7391 533 7531 534 7661 536 166   
Net Current Assets Liabilities-5 845 327-5 614 45493 503-1 339 863   
Number Shares Issued Fully Paid 111111
Other Creditors101 45697 627 417   
Par Value Share  1 111
Prepayments 5 0886 49923 968   
Property Plant Equipment Gross Cost2 2842 2842 2842 284   
Provisions For Liabilities Balance Sheet Subtotal 39 88639 88642 346   
Taxation Social Security Payable5 2731 2294192 782   
Total Assets Less Current Liabilities2 278 8938 286 0618 183 5986 750 147   
Total Borrowings5 810 3635 810 3635 500 0005 500 0008 479  
Trade Creditors Trade Payables  6 595 1 200  
Trade Debtors Trade Receivables6 3996 1805 34711 328   
Director Remuneration 17 53617 54819 20019 200  

Company filings

Filing category
Accounts Annual return Auditors Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 6th, December 2023 		Free Download (8 pages)

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