Company Overview
Bel-Air Services (Ni) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 22 June 2011, so this is a well established company. Bel-Air Services (Ni) Limited has been in business for 14 years and 9 months. The accounts status is small and the accounts are next due on Tuesday 31 March 2026.
Registered Address

11 Michelin Road, Mallusk, Newtownabbey, Antrim, BT36 4PT
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Companies House Data
Company NameBEL-AIR SERVICES (NI) LIMITED
Company NumberNI607964
Registered Office Address11 Michelin Road
 Mallusk
 BT36 4PT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/06/2011
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/03/2026
Accounts Last Made Up Date31/03/2024
Accounts Account CategorySMALL
Returns Next Due Date20/07/2017
Returns Last Made Up Date22/06/2016
Previous Company NameChanged Date
MOYNE SHELF COMPANY (NO.296) LIMITED21 Jul 2011
Directors & Members
Show Resigned
Michael Burke - Director
(Northern Irish, 64 years old, born February 1962)
Appointed 01 April 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Michael Burke
BI ELECTRICAL SERVICES (NI) LTD
CENTRAL HEATING SERVICES LIMITED
ELECTRICAL SERVICES SOUTHERN LIMITED
GREENVIEW GAS LTD
GREENVIEW GROUP HOLDINGS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Dec-2015 31-Dec-2014
Balance Sheet
Fixed Assets 83,239 83,239 215,668
Current Assets 857,978 857,978 1,619,509
Creditors Due Within One Year 667,377 667,377 1,194,938
Working Cap 190,601 190,601 424,571
Total Assets Less Current Liabilities 273,840 273,840 640,239
Long-term Liabilities 0 0 483,081
Net Assets 273,840 273,840 157,158
Share Capital & Reserves
Share Cap 500,000 500,000 500,000
Profit & Loss Reserves -226,160 -226,160 -342,842
Other Reserves 0 0 0
Shareholders Funds 273,840 273,840 157,158
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Dec-2015 31-Dec-2014
Tangible Fixed Assets - - -
Fixed Assets 8.8% 8.8% 11.8%
Stocks Inventory 1.6% 1.6% 7.6%
Debtors 72.0% 72.0% 65.9%
Cash Bank In Hand 17.6% 17.6% 14.7%
Current Assets 91.2% 91.2% 88.2%
Creditors Due Within One Year 70.9% 70.9% 65.1%
Net Current Assets Liabilities 20.3% 20.3% 23.1%
Creditors Due After One Year 0.0% 0.0% 26.3%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 29.1% 29.1% 8.6%
Called Up Share Capital 53.1% 53.1% 27.2%
Share Capital Allotted Called Up Paid 53.1% 53.1% 27.2%
Profit Loss Account Reserve -24.0% -24.0% -18.7%
Shareholder Funds 29.1% 29.1% 8.6%
Capital Employed - - -
Total Assets Less Current Liabilities 29.1% 29.1% 34.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Dec-2015 31-Dec-2014
Liquidity Ratio 1.3 1.3 1.4
Solvency Ratio 1.4 1.4 1.1
Reserves to Assets -0.2 -0.2 -0.2
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Dec-2015 31-Dec-2014
Assets 941,217 941,217 1,835,177
Debt 667,377 667,377 1,678,019
Net Assets/Debt 273,840 273,840 157,158

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BT36 4PT
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N.K. COATINGS LTD
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NI COMMERCIAL EQUIPMENT LIMITED
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OAKDENE PRINT GROUP LTD
Oakdene House, Michelin Road, Newtownabbey, County Antrim, BT36 4PT
OAKDENE SERVICES (1925) LTD
OAKDENE HOUSE MICHELIN ROAD, MALLUSK, NEWTOWNABBEY, BT36 4PT
J MCMULLAN & CO LTD
Oakdene House Michelin Road, Mallusk, Newtownabbey, BT36 4PT
PROSAFE PRODUCTS LTD
UNIT H, 9 MICHELIN ROAD, NEWTOWNABBEY, BT36 4PT
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Document Filings
Confirmation statement made on 22 June 2025 with no updates
Previous accounting period extended from 31 December 2024 to 31 March 2025
Appointment of Michael Burke as a director on 1 April 2025
Termination of appointment of James Bishop as a director on 1 April 2025
Appointment of Mr James Bishop as a director on 11 October 2024
Termination of appointment of Thomas Anderson Cullis as a director on 11 October 2024
Confirmation statement made on 22 June 2024 with updates
Termination of appointment of Rohit Kumar Ohri as a director on 31 May 2024
Cancellation of shares. Statement of capital on 21 May 2024
Purchase of own shares.
Memorandum and Articles of Association
Resolutions
Resolutions
Current accounting period shortened from 31 March 2025 to 31 December 2024
Termination of appointment of Michael John Burke as a director on 19 April 2024
Appointment of Mr Rohit Kumar Ohri as a director on 19 April 2024
Appointment of Mr Thomas Anderson Cullis as a director on 19 April 2024
Termination of appointment of Roy Connolly as a director on 22 January 2024
Confirmation statement made on 22 June 2023 with no updates
Confirmation statement made on 22 June 2022 with no updates
Satisfaction of charge NI6079640002 in full
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