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Air Core Limited BELFAST

Air Core started in year 2010 as Private Limited Company with registration number NI604733. The Air Core company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Belfast at 2nd Floor (killultagh) The Linenhall. Postal code: BT2 8BG.

The company has 2 directors, namely Richard S., Brendan B.. Of them, Brendan B. has been with the company the longest, being appointed on 12 October 2010 and Richard S. has been with the company for the least time - from 31 March 2011. As of 14 May 2024, there was 1 ex director - Fiona B.. There were no ex secretaries.

Air Core Limited Address / Contact

Office Address 2nd Floor (killultagh) The Linenhall
Office Address2 32-38 Linenhall Street
Town Belfast
Post code BT2 8BG
Country of origin United Kingdom

Company Information / Profile

Registration Number NI604733
Date of Incorporation Tue, 12th Oct 2010
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 14 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Richard S.

Position: Director

Appointed: 31 March 2011

Brendan B.

Position: Director

Appointed: 12 October 2010

Fiona B.

Position: Director

Appointed: 12 October 2010

Resigned: 26 January 2022

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Brendan B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Fiona B. This PSC owns 25-50% shares.

Brendan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Fiona B.

Notified on 6 April 2016
Ceased on 1 July 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand1 020 7841 486 7531 558 35611 967 8674 944 2381 622 945
Current Assets3 125 0872 703 7182 470 75914 997 64312 935 2787 188 647
Debtors2 104 3031 216 965912 4033 021 4967 977 2705 544 328
Net Assets Liabilities-547 8672 425 1962 278 7141 863 6581 594 4651 471 752
Other Debtors5 407483 665392 45015 09428 29866 085
Property Plant Equipment25 806259 910328 191350 594213 908143 268
Total Inventories   8 28013 77021 374
Other
Accrued Liabilities Deferred Income12 67530 58410 7336 6306 75810 520
Accumulated Depreciation Impairment Property Plant Equipment114 01533 251123 036244 394319 385344 032
Additions Other Than Through Business Combinations Property Plant Equipment 285 639158 588153 01334 994106 022
Amounts Owed By Directors20 0005 1297 413   
Amounts Owed By Group Undertakings1 113 127     
Amounts Owed To Associates Joint Ventures Participating Interests   200 00031 881 
Amounts Owed To Directors   12 761 34110 966 9295 299 368
Average Number Employees During Period222233
Creditors64 17038 43420 23812 984 58011 029 5275 340 795
Depreciation Rate Used For Property Plant Equipment 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 114 3145218 13353 71193 094
Disposals Property Plant Equipment 132 2995229 25296 689152 015
Finance Lease Liabilities Present Value Total    5 8265 826
Fixed Assets25 810259 912328 193350 595213 909143 269
Further Item Debtors Component Total Debtors 727 616509 9743 000 0017 930 4555 434 601
Increase From Depreciation Charge For Year Property Plant Equipment 33 55090 306129 491128 702117 741
Investments422111
Investments Fixed Assets422111
Investments In Group Undertakings422111
Net Current Assets Liabilities3 060 9172 665 2842 450 5212 013 0631 905 7511 847 852
Number Shares Issued Fully Paid101 0001 0001 0001 0001 000
Other Creditors12 0172 0391 9042 4162 2026 853
Other Taxation Social Security Payable27 0183 9425 2375 52414 37615 148
Par Value Share100000
Prepayments Accrued Income4985554669016 9933 565
Property Plant Equipment Gross Cost139 821293 161451 227594 988533 293487 300
Total Assets Less Current Liabilities3 086 7272 925 1962 778 7142 363 6582 119 6601 991 121
Trade Creditors Trade Payables12 4601 8692 3648 6691 5553 080
Trade Debtors Trade Receivables  2 1005 50011 52440 077
Advances Credits Directors20 0005 1297 41312 761 34110 966 9295 299 368
Advances Credits Made In Period Directors3 76014 8712 28412 768 75366 702 
Advances Credits Repaid In Period Directors    1 861 1145 667 561

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates August 1, 2023
filed on: 18th, August 2023 		Free Download (5 pages)

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