BEL-AIR SERVICES (NI) LIMITED

11 MICHELIN ROAD, MALLUSK, NEWTOWNABBEY, ANTRIM, BT36 4PT

Previous name: MOYNE SHELF COMPANY (NO.296) LIMITED (changed on 21-Jul-2011)

Company Number: NI607964
Incorporation date: 22-Jun-2011
Status: Active
Entity type: Private Limited Company

SIC codes:
35300 Steam and air conditioning supply





SUMMARY

This company is 12.8 years old and is currently active. It is controlled by multiple entities. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 157.2 thousand which has increased from GBP -309.1 thousand in the previous year. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP 16.3 thousand in the last reported period. Retained earnings is negative (GBP -342.8 thousand), which means the company has aggregate losses since it's inception or it has paid more dividends than it can afford; given the company's age, this is a sign of serious financial problems. The company has 1 active officers (directors or partners) who are or were officers of 14 other companies, 7 (50.0%) of which have since been dissolved or are proposed for strike off. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 31-Mar-2024
Accounts Filed: SMALL (31-Mar-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Mar-2014 GBP 270,560 1,619,509 1,194,938 483,081 500,000 -342,842 157,158
30-Sep-2013 GBP 281,641 1,458,064 884,057 1,133,077 50,004 -359,150 -309,146
30-Sep-2012 GBP 54,219 1,598,497 752,680 1,158,077 50,004 60,721 110,725

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
31-Mar-2014 GBP 90.00% 449,996 50,004 500,000 806,981
* Average valuation during the period
** Estimated based on average Cash and Debt levels during period

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Resigned Ian HUMPHREYS 20 Jul 2011 17 Nov 2017 British 0 - 1
Resigned MOYNE SECRETARIAL LIMITED 22 Jun 2011 20 Jul 2011 9 - 247

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)
Dissolved companies
(rate)
Resigned Roy CONNOLLY 23 Jan 2019 22 Jan 2024 Company Director British 0 - 10 (0.0%)
Active Michael John BURKE 17 Nov 2017 Director Irish 4 - 118 (53.3%)
Resigned Kirk Joseph ROGERS 17 Nov 2017 23 Dec 2019 Director Irish 0 - 30 (0.0%)
Resigned Ian HUMPHREYS 20 Jul 2011 17 Nov 2017 Director British 0 - 10 (0.0%)
Resigned Andrew MCCLENAGHAN 20 Jul 2011 17 Nov 2017 Director British 0 - 20 (0.0%)
Resigned Richard FULTON 22 Jun 2011 20 Jul 2011 Solicitor British 1 - 8734 (38.6%)
Resigned John Joseph KEARNS 22 Jun 2011 20 Jul 2011 Solicitor Irish 5 - 11241 (35.0%)
Number of active directors: 1
Average tenure of active directors: 6.4 years
Average tenure of resigned directors: 3.3 years
Average active director Dissolution Rate: 53.3%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
 
HIS (N.I.) GROUP LIMITED (07698379) - Dissolved
YORK NIHE LIMITED (09771037) - Active
ROCKPORT SCHOOL LIMITED (NI007054) - Active
ENERGYSTORE LIMITED (NI010197) - Active
HIS ENVIRONMENTAL LIMITED (NI026564) - Dissolved
R B M ASSOCIATES LIMITED (NI033447) - Active - Proposal to Strike off
ROBERT NEWBERRY (BANGOR) LIMITED (NI042643) - Dissolved
BI ELECTRICAL SERVICES (NI) LTD (NI051722) - Active
SIXMILE DEVELOPMENTS LIMITED (NI053407) - Active
SALIIS LIMITED (NI601845) - Active - Proposal to Strike off
SOL R HUB LTD (NI606946) - Dissolved
BEL-AIR SERVICES (NI) LIMITED (NI607964) - Active
RENEWABLE ENERGY SOLUTIONS (N. IRELAND) LTD (NI617962) - Active - Proposal to Strike off
SALIIS PROJECTS LTD (NI628230) - Active - Proposal to Strike off
GREENVIEW GROUP LTD (NI657375) - Active

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

BEL-AIR SERVICES (NI) LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 35300 Steam and air conditioning supply)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
VITAL ENERGI UTILITIES LIMITED CENTURY HOUSE, ROMAN ROAD, BLACKBURN, LANCASHIRE, BB1 2LD 04050190 2018-06-30 107,658,776 5,194,157 70229-Management consultancy activities other than financial management
WINNINGTON CHP LIMITED NATRIUM HOUSE, WINNINGTON LANE, NORTHWICH, CHESHIRE, UNITED KINGDOM, CW8 4GW 08568552 2018-03-31 48,408,000 6,214,000
FACILITIES MANAGEMENT (SOUTHERN) LTD HIGHFIELD COURT, TOLLGATE, CHANDLER'S FORD, EASTLEIGH, SO53 3TY 07109309 2018-03-31 5,488,729 0
GLOBAL COOLING SOLUTIONS LTD 30 CHURCH ROAD, BALLYNURE, BALLYCLARE, NORTHERN IRELAND, BT39 9UF NI630424 2019-03-31 2,108,195 0 43999-Other specialised construction activities not elsewhere classified
EATONAIR LIMITED SUITE C 15 BUCKWINS SQUARE, BURNT MILLS INDUSTRIAL ESTATE, BASILDON, ESSEX, ENGLAND, SS13 1BJ 07040398 2017-10-31 1,230,919 0 43210-Electrical installation
43220-Plumbing, heat and air-conditioning installation
43290-Other construction installation
CBAC SERVICES LTD 11-13 PURDEYS WAY, ROCHFORD, ESSEX, SS4 1ND 03315781 2018-04-30 1,111,724 0
COOL WAVE SOLUTIONS LTD COOLWAVE SOLUTIONS LTD NORTHGATE, WHITE LUND INDUSTRIAL ESTATE, MORECAMBE, ENGLAND, LA3 3PA 07601588 2018-04-30 1,045,623 0
CLIMATECH AIR CONDITIONING LIMITED PIPPINS, CHERRYCOT RISE, FARNBOROUGH, KENT, BR6 7DL 04583589 2018-03-31 205,883 0
KOOL AIR LIMITED 457 LEEDS ROAD, SCHOLES, LEEDS, ENGLAND, LS15 4DA 06992394 2018-08-31 73,316 0
ALPINE AIR LIMITED NO 1 RIGGS RETREAT, BROOK ROAD, BUCKHURST HILL, ESSEX, IG9 5TT 05028361 2018-12-31 63,086 0
CENTRAL BELT REFRIGERATION LTD 10 BLUEBELL WOOD, DOUNE, SCOTLAND, FK16 6EF SC556960 2018-02-28 61,240 0
CK COMBUSTION LTD THE BRISTOL OFFICE, 2ND FLOOR, 5 HIGH STREET, WESTBURY ON TRYM, BRISTOL, ENGLAND, BS9 3BY 09327265 2018-12-31 60,995 0
OXLEY ELECTRICAL CONTRACTORS LIMITED C/O MARSHALL PETERS, HESKIN HALL FARM WOOD LANE, PRESTON, PR7 5PA 10243459 2018-06-30 48,301 0 43210-Electrical installation
JV RAIL LIMITED 57 RIVER ROAD RIVER ROAD, UNIT 9, CREEKMOUTH INDUSTRIAL ESTATE, BARKING, ESSEX, IG11 0DA 08776295 2017-11-30 42,266 0
N.A.C. ASSOCIATES LIMITED HAYHILLS HOUSE HAYHILLS ROAD, SILSDEN, KEIGHLEY, WEST YORKSHIRE, ENGLAND, BD20 9NE 03229186 2018-02-28 13,582 0
MULTICOOL LIMITED HILLSIDE COTTAGE STONEHURST LANE, FIVE ASHES, MAYFIELD, ENGLAND, TN20 6LJ 05038697 2018-02-28 12,503 0
SUNWELL SYSTEMS LTD 5 PINE CLOSE, OAKLANDS LANE, WEST LAVINGTON, MIDHURST, GU29 0EW 07074702 2018-11-30 346 0 46499-Wholesale of household goods (other than musical instruments) not elsewhere classified
AIR CONDITIONING SCOTLAND LIMITED 191 STATION ROAD, SHOTTS, SCOTLAND, ML7 4BA SC498854 2018-03-31 0 0
MERCHANT CITY ESTATES LIMITED 191 STATION ROAD, SHOTTS, SCOTLAND, ML7 4BA SC498855 2018-03-31 0 0
POWERMASTER COOLING LIMITED UNIT 4 MUNRO ROAD, SPRINGKERSE INDUSTRIAL ESTATE, STIRLING, FK7 7UU SC085282 2019-03-31 0 0
PREMIER COOLING SERVICES LTD 238 STATION ROAD, ADDLESTONE, SURREY, ENGLAND, KT15 2PS 03037152 2018-03-31 0 0
UNIVERSAL COOLING LIMITED UNIT 1AA,WEST END BUSINESS PARK, OSWALDTWISTLE, ACCRINGTON, LANCASHIRE, BB5 4WE 02921177 2018-04-30 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
BEL-AIR SERVICES (NI) LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector 0.3% 2.1% 6.0% Medium
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 1.5% 2.8% Medium
Accounting Month 0.5% 1.8% 3.9% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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