Company information:
Asm (Ni) Developments Limited (No: NI062954)
Address: C/O D T CARSON & CO, 51-53 THOMAS STREET, BALLYMENA, COUNTY ANTRIM, BT43 6AZ
Status: Active
Incorporated: 02-Jan-2007
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: SAMUEL MORRISON ( From: Feb-2007 )
Current Director: ANDREW ROBERT MORRISON ( From: Dec-2007 )
Current Secretary: MARGARET LYNN MORRISON ( From: Feb-2007 )
Resigned Director: CS DIRECTOR SERVICES LIMITED ( From: Feb-2007 To: Feb-2007 )
Resigned Director: STEPHEN KIRKPATRICK ( DOB: Nov-1963 From: Apr-2010 To: Apr-2022 )
Resigned Secretary: C.S. SECRETARIAL SERVICES LTD ( From: Feb-2007 To: Feb-2007 )
Persons of Significant Control:
Corbo, 51-53 Thomas Street, Ballymena, BT43 6AZ, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets | 8,090,152 | 8,090,095 | 8090152.0,8090095.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 228 | 171 | 228.0,171.0,0.0,0.0,0.0 | |||
| Fixed assets / Investment property | 8,089,924 | 8,089,924 | 8089924.0,8089924.0,0.0,0.0,0.0 | |||
| Current assets | 294,765 | 195,904 | 11,679 | 294765.0,195904.0,11679.0,0.0,0.0 | ||
| Current assets / Debtors | 11,268 | 12,869 | 686 | 11268.0,12869.0,686.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 6,180 | 5,347 | 6180.0,5347.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 283,497 | 183,035 | 10,993 | 150 | 35 | 283497.0,183035.0,10993.0,150.0,35.0 |
| Net current assets (liabilities) | 195,909 | 93,503 | 195909.0,93503.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 8,286,061 | 8,183,598 | 8286061.0,8183598.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 39,886 | 39,886 | 39886.0,39886.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 902,059 | 1,108,946 | 902059.0,1108946.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 902,059 | 1,108,946 | 902059.0,1108946.0,0.0,0.0,0.0 |