Flat Management Services Limited in 150 Holywood Road BELFAST

Flat Management Services Limited BELFAST

Flat Management Services started in year 1989 as Private Limited Company with registration number NI023017. The Flat Management Services company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Belfast at 1st Floor Studio 2. Postal code: BT4 1NY.

There is a single director in the firm at the moment - Colin B., appointed on 1 August 2001. In addition, a secretary was appointed - Nicola D., appointed on 17 June 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Carol B. who worked with the the firm until 17 June 2021.

Flat Management Services Limited Address / Contact

Office Address	1st Floor Studio 2
Office Address2	150 Holywood Road
Town	Belfast
Post code	BT4 1NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI023017
Date of Incorporation	Tue, 22nd Aug 1989
Industry	Residents property management
End of financial Year	31st July
Company age	35 years old
Account next due date	Tue, 30th Apr 2024 (1 day left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Nicola D.

Position: Secretary

Appointed: 17 June 2021

Colin B.

Position: Director

Appointed: 01 August 2001

Carol B.

Position: Secretary

Appointed: 22 August 1989

Resigned: 17 June 2021

Carol B.

Position: Director

Appointed: 22 August 1989

Resigned: 11 January 2022

Jenny S.

Position: Director

Appointed: 22 August 1989

Resigned: 02 November 2001

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Colin B. This PSC has significiant influence or control over this company,.

Colin B.

Notified on	11 January 2022
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31

Balance Sheet
Cash Bank On Hand	1 074 369	1 066 121	1 160 622	1 194 462	1 398 923	1 363 084
Current Assets	1 134 545	1 235 479	1 223 712	1 315 192	1 588 766	1 545 112
Debtors	60 176	169 358	63 090	120 730	189 843	182 028
Net Assets Liabilities	91 740	143 436	129 544	86 842	114 000	118 815
Property Plant Equipment	4 888	3 890	2 918	2 426	2 600	2 316

Other
Accrued Liabilities Deferred Income	21 428	26 729	41 803	43 346	45 170	47 748
Accumulated Depreciation Impairment Property Plant Equipment	44 368	45 665	46 637	47 445	48 311	48 960
Additions Other Than Through Business Combinations Property Plant Equipment		299		316	1 040	365
Average Number Employees During Period			4	4	3	3
Corporation Tax Payable	15 917	14 617	14 717	1 258	15 077	8 960
Creditors	1 047 010	1 095 395	1 096 697	1 230 450	1 476 982	1 428 243
Increase From Depreciation Charge For Year Property Plant Equipment		1 297	972	808	866	649
Net Current Assets Liabilities	87 535	140 084	127 015	84 742	111 784	116 869
Number Shares Issued Fully Paid		2	2	2	2	2
Other Taxation Social Security Payable	10 512	9 815	9 782	10 224	11 285	9 800
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	3 497	3 533	3 563	6 796	11 886	2 474
Property Plant Equipment Gross Cost	49 256	49 555	49 555	49 871	50 911	51 276
Provisions For Liabilities Balance Sheet Subtotal	683	538	389	326	384	370
Taxation Including Deferred Taxation Balance Sheet Subtotal	683	538	389	326
Total Assets Less Current Liabilities	92 423	143 974	129 933	87 168	114 384	119 185
Trade Creditors Trade Payables	945 463	1 025 162	989 408	1 075 856	1 341 722	1 289 567
Trade Debtors Trade Receivables	56 679	165 825	59 527	113 934	177 957	179 554

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 31st, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 31st, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 31st, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 31st, July 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 30th, April 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 3rd, May 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 9th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 9th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 8th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 5th, May 2015	accounts	Free Download
AR01	Annual return with complete list of members, drawn up to 2014/12/31 filed on: 6th, January 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/01/06	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 2nd, May 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/31 filed on: 27th, January 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 1st, May 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/31 filed on: 14th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 4th, May 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/31 filed on: 5th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 3rd, May 2011	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/31 filed on: 11th, February 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 5th, May 2010	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/31 filed on: 26th, January 2010	annual return	Free Download (5 pages)
AC(NI)	31/07/08 annual accts filed on: 6th, June 2009	accounts	Free Download (8 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 12th, January 2009	annual return	Free Download (6 pages)
AC(NI)	31/07/07 annual accts filed on: 6th, June 2008	accounts	Free Download (8 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 16th, January 2008	annual return	Free Download (6 pages)
AC(NI)	31/07/06 annual accts filed on: 4th, June 2007	accounts	Free Download (8 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 12th, January 2007	annual return	Free Download (6 pages)
AC(NI)	31/07/05 annual accts filed on: 15th, June 2006	accounts	Free Download (8 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 5th, January 2006	annual return	Free Download (6 pages)
AC(NI)	31/07/04 annual accts filed on: 23rd, August 2005	accounts	Free Download (6 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 28th, January 2005	annual return	Free Download (6 pages)
AC(NI)	31/07/03 annual accts filed on: 18th, June 2004	accounts	Free Download (7 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 12th, January 2004	annual return	Free Download (4 pages)
AC(NI)	31/07/02 annual accts filed on: 2nd, June 2003	accounts	Free Download (7 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 14th, January 2003	annual return	Free Download (4 pages)
AC(NI)	31/07/01 annual accts filed on: 10th, June 2002	accounts	Free Download (6 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 10th, January 2002	annual return	Free Download (5 pages)
AC(NI)	31/07/00 annual accts filed on: 8th, June 2001	accounts	Free Download (7 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 4th, January 2001	annual return	Free Download (4 pages)
AC(NI)	31/07/99 annual accts filed on: 6th, June 2000	accounts	Free Download (3 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 7th, January 2000	annual return
AC(NI)	31/07/98 annual accts filed on: 14th, June 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 16th, December 1998	annual return
AC(NI)	31/07/97 annual accts filed on: 1st, June 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 10th, December 1997	annual return
AC(NI)	31/07/96 annual accts filed on: 4th, June 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 11th, December 1996	annual return
AC(NI)	31/07/95 annual accts filed on: 6th, June 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 21st, December 1995	annual return
AC(NI)	31/07/94 annual accts filed on: 1st, June 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 16th, January 1995	annual return
AC(NI)	31/07/93 annual accts filed on: 3rd, June 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 15th, December 1993	annual return
AC(NI)	31/07/92 annual accts filed on: 9th, September 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 18th, December 1992	annual return
AC(NI)	31/07/91 annual accts filed on: 9th, September 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 22nd, February 1992	annual return
AC(NI)	31/07/90 annual accts filed on: 16th, October 1991	accounts
AR(NI)	31/12/90 annual return filed on: 12th, February 1991	annual return
AR(NI)	31/12/89 annual return filed on: 20th, June 1990	annual return
232(NI)	Notice of ARD filed on: 3rd, March 1990	accounts

Flat Management Services Limited BELFAST

Flat Management Services Limited Address / Contact

Company Information / Profile

Company staff

Nicola D.

Colin B.

Carol B.

Carol B.

Jenny S.

People with significant control

Annual reports financial information

Company filings

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