Founded in 2016, Indevair, classified under reg no. NI637567 is an active company. Currently registered at 17 Clarendon Road BT1 3BG, Belfast the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - David R., appointed on 1 May 2016. In addition, a secretary was appointed - Jennifer R., appointed on 9 January 2019. As of 18 April 2024, there was 1 ex director - Ernest R.. There were no ex secretaries.
Office Address | 17 Clarendon Road |
Office Address2 | Clarendon Dock |
Town | Belfast |
Post code | BT1 3BG |
Country of origin | United Kingdom |
Registration Number | NI637567 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Jennifer R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer R.
Notified on | 17 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 22 May 2017 |
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 | 118 713 | 105 554 | 131 101 | 161 459 | 125 392 | 86 504 |
Current Assets | 138 287 | 174 601 | 144 010 | 194 961 | 237 747 | 229 121 |
Debtors | 8 353 | 69 047 | 11 409 | 33 502 | 112 355 | 142 617 |
Net Assets Liabilities | 34 468 | 70 448 | 7 288 | 123 156 | 158 671 | 206 065 |
Other Debtors | 3 155 | 1 645 | 1 644 | 6 323 | 19 332 | 55 598 |
Property Plant Equipment | 7 765 | 6 212 | 31 183 | 28 612 | 50 196 | 59 206 |
Total Inventories | 11 221 | 1 500 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 941 | 3 494 | 8 252 | 14 973 | 17 389 | 16 090 |
Average Number Employees During Period | 3 | 1 | 2 | 2 | 1 | 2 |
Creditors | 2 022 | 109 045 | 10 558 | 3 208 | 119 675 | 71 013 |
Finance Lease Liabilities Present Value Total | 2 022 | 2 022 | 10 558 | 3 208 | 3 208 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 1 553 | 4 758 | 6 721 | 5 723 | 10 521 |
Net Current Assets Liabilities | 28 725 | 65 556 | -7 412 | 103 188 | 118 072 | 158 108 |
Other Creditors | 77 505 | 51 852 | 77 722 | 33 566 | 24 540 | 27 008 |
Other Taxation Social Security Payable | 10 790 | 38 619 | 6 877 | 41 069 | 19 256 | 22 366 |
Property Plant Equipment Gross Cost | 9 706 | 9 706 | 39 435 | 43 585 | 67 585 | 75 296 |
Provisions For Liabilities Balance Sheet Subtotal | 1 320 | 5 925 | 5 436 | 9 597 | 11 249 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 706 | 29 729 | 4 150 | 32 000 | 28 960 | |
Total Assets Less Current Liabilities | 36 490 | 71 768 | 23 771 | 131 800 | 168 268 | 217 314 |
Trade Creditors Trade Payables | 16 415 | 16 552 | 59 942 | 9 788 | 72 671 | 21 639 |
Trade Debtors Trade Receivables | 5 198 | 67 402 | 9 765 | 27 179 | 93 023 | 87 019 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 307 | 11 820 | ||||
Disposals Property Plant Equipment | 8 000 | 21 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 23rd May 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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