Northern Chi Management Limited BALLYMENA


Founded in 2012, Northern Chi Management, classified under reg no. NI615026 is an active company. Currently registered at 111a Kilgad Road BT42 3EE, Ballymena the company has been in the business for eight years. Its financial year was closed on Sunday 29th March and its latest financial statement was filed on Sun, 31st Mar 2019. Since Tue, 31st Dec 2019 Northern Chi Management Limited is no longer carrying the name 20/20 Construction Management.

The firm has one director. Samuel T., appointed on 24 June 2013. There are currently no secretaries appointed. As of 18 January 2020, there was 1 ex director - Matthew S.. There were no ex secretaries.

Northern Chi Management Limited Address / Contact

Office Address 111a Kilgad Road
Office Address2 Kells
Town Ballymena
Post code BT42 3EE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI615026
Date of Incorporation Wed, 17th Oct 2012
Industry Engineering related scientific and technical consulting activities
End of financial Year 29th March
Company age 8 years old
Account next due date Tue, 29th Dec 2020 (346 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 1st Nov 2020 (2020-11-01)
Last confirmation statement dated Fri, 18th Oct 2019

Company staff

Samuel T.

Position: Director

Appointed: 24 June 2013

Matthew S.

Position: Director

Appointed: 17 October 2012

Resigned: 04 January 2016

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we found, there is Thompson Asset Partnership Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Thompson Asset Partnership Limited

380 Woodstock Road, 2nd Floor, Belfast, BT6 9DQ, Northern Ireland

Legal authority Companies Act 2006
Legal form Limited Company
Country registered Northern Ireland
Place registered Northern Ireland Companies Registry
Registration number Ni621367
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

20/20 Construction Management December 31, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-302017-03-312018-03-312019-03-31
Net Worth-65 452-100 424-201 179-245 079  
Balance Sheet
Current Assets37 90922 41812 31410 88419 4838 837
Net Assets Liabilities   -245 079-275 632-284 151
Cash Bank In Hand6 7403 3022711 921  
Debtors31 16919 11612 0438 963  
Net Assets Liabilities Including Pension Asset Liability-65 452-100 424-201 179-245 079  
Tangible Fixed Assets2 0001 62315 65612 018  
Reserves/Capital
Called Up Share Capital1111  
Profit Loss Account Reserve-65 453-100 425-201 180-245 080  
Shareholder Funds-65 452-100 424-201 179-245 079  
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 8005 7007 700
Creditors   225 828268 620265 259
Fixed Assets2 0001 62315 65712 0188 0384 304
Net Current Assets Liabilities-52 452-86 823-176 205-218 745-246 970-254 255
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 0042 1672 167
Provisions For Liabilities Balance Sheet Subtotal   352  
Total Assets Less Current Liabilities-50 452-85 200-160 549-206 727-238 932-249 951
Creditors Due After One Year15 00015 00040 00038 000  
Creditors Due Within One Year90 361109 241188 520229 629  
Number Shares Allotted 111  
Par Value Share 111  
Provisions For Liabilities Charges 224630352  
Share Capital Allotted Called Up Paid1111  
Tangible Fixed Assets Additions 1 95514 7491 000  
Tangible Fixed Assets Cost Or Valuation2 5002 45517 20418 204  
Tangible Fixed Assets Depreciation5008321 5476 186  
Tangible Fixed Assets Depreciation Charged In Period 7327164 639  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 400    
Tangible Fixed Assets Disposals 2 000    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Sun, 31st Mar 2019
filed on: 23rd, December 2019
Free Download (3 pages)

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