Founded in 2010, Aam (n.i.), classified under reg no. NI603869 is an active company. Currently registered at 94 Old Eglish Road BT71 7PG, Dungannon the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Lorraine R., Reginald R.. Of them, Lorraine R., Reginald R. have been with the company the longest, being appointed on 26 July 2010. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Old Eglish Road |
| Town | Dungannon |
| Post code | BT71 7PG |
| Country of origin | United Kingdom |
| Registration Number | NI603869 |
| Date of Incorporation | Mon, 26th Jul 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2010
Position: Director
Appointed: 26 July 2010
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Obsidotec Ltd from Dungannon, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Reginald R. This PSC has significiant influence or control over the company, owns 25-50% shares. The third one is Lorraine R., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares.
Obsidotec Ltd
76 Cookstown Road, Dungannon, BT71 4BR, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni676874 |
| Notified on | 28 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Reginald R.
| Notified on | 6 April 2016 |
| Ceased on | 28 October 2022 |
| Nature of control: |
significiant influence or control 25-50% shares |
Lorraine R.
| Notified on | 6 April 2016 |
| Ceased on | 28 October 2022 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 495 354 | 716 849 | 282 621 | 95 601 |
| Current Assets | 2 059 841 | 2 256 747 | 2 947 292 | 2 840 256 |
| Debtors | 1 564 487 | 1 539 898 | 2 664 671 | 2 744 655 |
| Net Assets Liabilities | 940 129 | 1 185 750 | 1 086 831 | |
| Other Debtors | 500 000 | 48 947 | ||
| Property Plant Equipment | 63 973 | 60 942 | 52 425 | 42 973 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 222 333 | 230 000 | 230 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 011 | 41 146 | 50 598 | 60 050 |
| Average Number Employees During Period | 6 | 8 | 8 | 9 |
| Bank Borrowings Overdrafts | 2 289 | 564 | 6 909 | 1 497 |
| Creditors | 1 382 111 | 1 377 560 | 1 811 113 | 1 795 237 |
| Fixed Assets | 71 640 | 60 942 | 52 425 | 42 973 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 135 | 9 452 | 9 452 | |
| Intangible Assets | 7 667 | |||
| Intangible Assets Gross Cost | 230 000 | 230 000 | 230 000 | |
| Net Current Assets Liabilities | 677 730 | 879 187 | 1 136 179 | 1 045 019 |
| Other Creditors | 1 860 | 1 900 | 2 350 | 102 450 |
| Other Taxation Social Security Payable | 223 355 | 53 374 | 88 443 | 72 946 |
| Property Plant Equipment Gross Cost | 95 984 | 102 088 | 103 023 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 854 | 1 161 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 104 | 935 | ||
| Total Assets Less Current Liabilities | 749 370 | 940 129 | 1 188 604 | 1 087 992 |
| Trade Creditors Trade Payables | 1 154 607 | 1 321 722 | 1 713 411 | 1 618 344 |
| Trade Debtors Trade Receivables | 1 564 487 | 1 539 898 | 2 164 671 | 2 695 708 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy