Founded in 2016, Aer Fhorsa, classified under reg no. NI640605 is an active company. Currently registered at 57 Altanaveragh Road BT78 1UT, Omagh the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Carmel M., Desmond M.. Of them, Carmel M., Desmond M. have been with the company the longest, being appointed on 5 September 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Altanaveragh Road |
| Office Address2 | Eskra |
| Town | Omagh |
| Post code | BT78 1UT |
| Country of origin | United Kingdom |
| Registration Number | NI640605 |
| Date of Incorporation | Mon, 5th Sep 2016 |
| Industry | Production of electricity |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2016
Position: Director
Appointed: 05 September 2016
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Desmond M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carmel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Desmond M.
| Notified on | 5 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carmel M.
| Notified on | 5 September 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 | 15 169 | 20 973 | 6 299 | 13 033 | 9 549 | 21 948 |
| Current Assets | 26 496 | 30 987 | 30 673 | 35 512 | 30 276 | 58 367 |
| Debtors | 11 327 | 4 533 | 14 767 | 15 518 | 20 727 | 35 286 |
| Net Assets Liabilities | -43 950 | -74 638 | -104 862 | -109 612 | -116 417 | -156 229 |
| Other Debtors | 8 581 | 7 963 | 9 563 | 10 998 | ||
| Property Plant Equipment | 211 629 | 176 533 | 149 551 | 123 869 | 108 036 | 90 410 |
| Total Inventories | 5 481 | 9 607 | 6 961 | 1 133 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 071 | 88 821 | 121 308 | 147 298 | 169 330 | 186 956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 700 | 4 654 | 5 505 | 308 | 6 199 | |
| Creditors | 58 125 | 49 762 | 37 765 | 41 444 | 36 500 | 40 059 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 071 | 39 750 | 32 487 | 25 990 | 22 032 | 17 626 |
| Net Current Assets Liabilities | -31 629 | -18 775 | -7 092 | -5 932 | -6 224 | 18 308 |
| Other Creditors | 28 880 | 15 426 | 13 251 | 16 956 | 16 732 | 19 046 |
| Property Plant Equipment Gross Cost | 260 700 | 265 354 | 270 859 | 271 167 | 277 366 | 277 366 |
| Taxation Social Security Payable | -5 849 | 6 740 | -486 | -512 | -342 | 903 |
| Total Assets Less Current Liabilities | 180 000 | 157 858 | 142 459 | 117 937 | 101 812 | 108 718 |
| Trade Creditors Trade Payables | 35 094 | 27 596 | 25 000 | 25 000 | 20 110 | 20 110 |
| Trade Debtors Trade Receivables | 11 327 | 4 533 | 6 186 | 7 555 | 11 164 | 24 288 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th September 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (3 pages) |
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