Accounting Solutions (Ni) Ltd

Company Registration Number: NI044057

Northern Ireland Company (post partition)

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Accounting Solutions (Ni) Ltd is a Private Company Limited by Shares first registered on 5 September 2002. Its current registered address is in Ballyroney, Co Down.

Registered Address

44 MILL ROAD
CLOSKELT
BALLYRONEY
CO DOWN
BT32 5HD

There are 2 companies currently registered at this postcode, including this one.

All companies at BT32 5HD

Registration Data

Company Number

NI044057

Company Category

Private Company Limited by Shares

Registration Type

Northern Ireland Company (post partition)

Status

Active

Incorporation Date

5 September 2002

Dissolution Date

n/a

Standard Industrial Classification (SIC) Codes and Categories

69201 - Accounting and auditing activities

Accounts

Accounts Reference Date

30 September

Accounts Category

TOTAL EXEMPTION SMALL

Accounts Last Made Up

30 September 2016

Accounts Next Due

30 June 2018

Returns Last Made Up

31 August 2015

Returns Next Due

28 September 2016

Mortgages

None

Financial Summary

2016201520142013201220112010
Fixed Assets £0£0£0£0£0£0£0
Current Assets £108,577£117,366£112,803£93,313£67,287£40,635£38,448
of which Cash £100,397£108,015£102,927£82,861£57,603£8,879£21,638
Total Assets £108,577£117,366£112,803£93,313£67,287£40,635£38,448
Current Liabilities £48,774£67,235£73,738£65,369£40,818£11,616£11,900
Net Current Assets £59,803£50,131£39,065£27,944£26,469£29,019£26,548
Total Net Worth £59,803£50,131£39,065£27,944£26,469£29,019£26,548

Previous Names

No previous names

Company Officers

  • ROULSTON, Alan

    Director

    Appointed on 5 September 2002

     

    Nationality: British

    Occupation: Accountancy

    Month of birth: September 1963

    44 Mill Road
    Closkelt
    Ballyroney
    Banbridge
    BT32 5HD

  • MCMAHON, James

    Secretary

    Appointed on 5 September 2002

    Resigned on 30 August 2009

    2 Westwood
    North Circular Road
    Lurgan
    BT67 9HH

This information was most recently updated 11/06/2017.

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Latest Filings

  1. 10 June 2017 Total exemption small company accounts made up to 30 September 2016 [View PDF]

    Action Date: 30 September 2016. Category: Accounts. Type: AA. Barcode: X689RS62. Transaction: MzE3NzgxNzM1M2FkaXF6a2N4.

  2. 5 September 2016 [View PDF]

    Action Date: 31 August 2016. Category: Confirmation statement. Type: CS01. Barcode: X5EUT2JL. Transaction: MzE1NjYyOTMxMmFkaXF6a2N4.

  3. 28 June 2016 Total exemption small company accounts made up to 30 September 2015 [View PDF]

    Action Date: 30 September 2015. Category: Accounts. Type: AA. Barcode: X5A4QJJ5. Transaction: MzE1MTgxNDg1MGFkaXF6a2N4.

  4. 31 August 2015 Annual return made up to 31 August 2015 with full list of shareholders [View PDF]

    Action Date: 31 August 2015. Category: Annual return. Type: AR01. Barcode: X4EXIDM8. Transaction: MzEzMDA3NTA2OGFkaXF6a2N4.

  5. 25 June 2015 Total exemption small company accounts made up to 30 September 2014 [View PDF]

    Action Date: 30 September 2014. Category: Accounts. Type: AA. Barcode: X4AB20DD. Transaction: MzEyNTg4NTAwNWFkaXF6a2N4.

  6. 12 September 2014 Annual return made up to 31 August 2014 with full list of shareholders [View PDF]

    Action Date: 31 August 2014. Category: Annual return. Type: AR01. Barcode: X3GACAMW. Transaction: MzEwNzQxMzg0NmFkaXF6a2N4.

  7. 25 June 2014 Total exemption small company accounts made up to 30 September 2013 [View PDF]

    Action Date: 30 September 2013. Category: Accounts. Type: AA. Barcode: X3AT4KAJ. Transaction: MzEwMjYxNjI0NWFkaXF6a2N4.

  8. 1 September 2013 Annual return made up to 31 August 2013 with full list of shareholders [View PDF]

    Action Date: 31 August 2013. Category: Annual return. Type: AR01. Barcode: X2FZYI68. Transaction: MzA4NDE4OTMzMmFkaXF6a2N4.

  9. 16 June 2013 Total exemption small company accounts made up to 30 September 2012 [View PDF]

    Action Date: 30 September 2012. Category: Accounts. Type: AA. Barcode: X2AOK9N7. Transaction: MzA3OTgzNjk2NmFkaXF6a2N4.

  10. 7 September 2012 Annual return made up to 31 August 2012 with full list of shareholders [View PDF]

    Action Date: 31 August 2012. Category: Annual return. Type: AR01. Barcode: X1GYN8R5. Transaction: MzA2Mzc1MzU3MmFkaXF6a2N4.

  11. 27 June 2012 Total exemption small company accounts made up to 30 September 2011 [View PDF]

    Action Date: 30 September 2011. Category: Accounts. Type: AA. Barcode: X1BYCLQ2. Transaction: MzA1OTg1MjczN2FkaXF6a2N4.

  12. 23 February 2012 Amended accounts made up to 30 September 2010 [View PDF]

    Action Date: 30 September 2010. Category: Accounts. Type: AAMD. Barcode: J134HHA1. Transaction: MzA1Mjk4NTE4MGFkaXF6a2N4.

  13. 4 September 2011 Annual return made up to 31 August 2011 with full list of shareholders [View PDF]

    Action Date: 31 August 2011. Category: Annual return. Type: AR01. Barcode: XNGYUX9Y. Transaction: MzA0MzIyMDg3NGFkaXF6a2N4.

  14. 27 June 2011 Total exemption small company accounts made up to 30 September 2010 [View PDF]

    Action Date: 30 September 2010. Category: Accounts. Type: AA. Barcode: X0ZKTVCG. Transaction: MzAzOTUwNzY5MmFkaXF6a2N4.

  15. 6 September 2010 Annual return made up to 31 August 2010 with full list of shareholders [View PDF]

    Action Date: 31 August 2010. Category: Annual return. Type: AR01. Barcode: X5Z0PN6J. Transaction: MzAyMjcyNTc1NWFkaXF6a2N4.

  16. 6 September 2010 Director's details changed for Alan Roulston on 31 August 2010 [View PDF]

    Action Date: 31 August 2010. Category: Officers. Type: CH01. Barcode: X5Z0ON6I. Transaction: MzAyMjcyNTUxM2FkaXF6a2N4.

  17. 29 June 2010 Total exemption small company accounts made up to 30 September 2009 [View PDF]

    Action Date: 30 September 2009. Category: Accounts. Type: AA. Barcode: JY6C1L8T. Transaction: MzAxODUzNDkzNmFkaXF6a2N4.

  18. 19 October 2009 Annual return made up to 31 August 2009 with full list of shareholders [View PDF]

    Action Date: 31 August 2009. Category: Annual return. Type: AR01. Barcode: NZXPIDWZ. Transaction: MzAwMDk5OTc2MWFkaXF6a2N4.

  19. 8 October 2009 Termination of appointment of James Mcmahon as a secretary [View PDF]

    Category: Officers. Type: TM02. Barcode: NZXXUDVI. Transaction: MzAwMDMyMzUxN2FkaXF6a2N4.

  20. 30 September 2009 Change of dirs/sec [View PDF]

    Category: Officers. Type: 296(NI). Barcode: 01003258. Transaction: MjUwMzM2MjM0NmFkaXF6a2N4.

  21. 17 July 2009 30/09/08 annual accts [View PDF]

    Category: Accounts. Type: AC(NI). Barcode: 00658242. Transaction: MjUwMzM2MjM0NWFkaXF6a2N4.

  22. 11 September 2008 31/08/08 annual return shuttle [View PDF]

    Category: Annual return. Type: 371S(NI). Barcode: 00546675. Transaction: MjUwMzM2MjM0NGFkaXF6a2N4.

  23. 10 July 2008 30/09/07 annual accts [View PDF]

    Category: Accounts. Type: AC(NI). Barcode: 00527408. Transaction: MjUwMzM2MjM0MWFkaXF6a2N4.

  24. 24 September 2007 31/08/07 [View PDF]

    Category: Annual return. Type: 371SR(NI). Barcode: 00388829. Transaction: MjUwMzM2MjMzOGFkaXF6a2N4.

  25. 29 June 2007 30/09/06 annual accts [View PDF]

    Category: Accounts. Type: AC(NI). Barcode: 00367799. Transaction: MjUwMzM2MjMzNWFkaXF6a2N4.

  26. 28 September 2006 31/08/06 annual return shuttle [View PDF]

    Category: Annual return. Type: 371S(NI). Barcode: 00237782. Transaction: MjUwMzM2MjMzNGFkaXF6a2N4.

  27. 4 July 2006 30/09/05 annual accts [View PDF]

    Category: Accounts. Type: AC(NI). Barcode: 00192175. Transaction: MjUwMzM2MjMzM2FkaXF6a2N4.

  28. 24 September 2005 31/08/05 annual return shuttle [View PDF]

    Category: Annual return. Type: 371S(NI). Barcode: 00098269. Transaction: MjUwMzM2MjMzMmFkaXF6a2N4.

  29. 19 July 2005 30/09/04 annual accts [View PDF]

    Category: Accounts. Type: AC(NI). Barcode: 00075395. Transaction: MjUwMzM2MjMzMWFkaXF6a2N4.

  30. 28 September 2004 31/08/04 annual return shuttle [View PDF]

    Category: Annual return. Type: 371S(NI). Transaction: MjUwMzM2MjMzMGFkaXF6a2N4.

  31. 22 July 2004 30/09/03 annual accts [View PDF]

    Category: Accounts. Type: AC(NI). Transaction: MjUwMzM2MjMyOWFkaXF6a2N4.

  32. 14 September 2003 05/09/03 annual return shuttle [View PDF]

    Category: Annual return. Type: 371S(NI). Transaction: MjUwMzM2MjMyOGFkaXF6a2N4.

  33. 16 September 2002 Change of dirs/sec

    Category: Officers. Type: 296(NI). Transaction: MjUwMzM2MjMyN2FkaXF6a2N4.

  34. 5 September 2002 Pars re dirs/sit reg off

    Category: Other. Type: G21(NI). Transaction: MjUwMzM2MjMyNmFkaXF6a2N4.

  35. 5 September 2002 Decln complnce reg new co

    Category: Other. Type: G23(NI). Transaction: MjUwMzM2MjMyNWFkaXF6a2N4.

  36. 5 September 2002 Articles

    Category: Incorporation. Type: ARTS(NI). Transaction: MjUwMzM2MjMyNGFkaXF6a2N4.

  37. 5 September 2002 Memorandum

    Category: Incorporation. Type: MEM(NI). Transaction: MjUwMzM2MjMyM2FkaXF6a2N4.

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