The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Grouse, Pearl
    Company Director born in May 1980
    Individual (1 offspring)
    Officer
    2016-09-30 ~ now
    OF - Director → CIF 0
    Grouse, Pearl
    Individual (1 offspring)
    Officer
    2016-09-30 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Browne, Fred
    Company Director born in September 1960
    Individual
    Officer
    1999-12-17 ~ 2020-10-19
    OF - Director → CIF 0
  • 2
    Black, Terence
    Solicitor born in September 1959
    Individual
    Officer
    2011-04-01 ~ 2012-03-31
    OF - Director → CIF 0
  • 3
    Moore, Michael
    Director born in May 1968
    Individual (5 offsprings)
    Officer
    2014-10-01 ~ 2016-09-30
    OF - Director → CIF 0
    Moore, Michael
    Individual (5 offsprings)
    Officer
    2014-10-01 ~ 2016-09-30
    OF - Secretary → CIF 0
  • 4
    Turley, Thomas
    Accountant born in October 1960
    Individual
    Officer
    2002-01-09 ~ 2009-09-25
    OF - Director → CIF 0
    Turley, Thomas
    Individual
    Officer
    1999-12-13 ~ 2009-09-25
    OF - Secretary → CIF 0
  • 5
    Connor, Aaron
    Accountant born in March 1978
    Individual (1 offspring)
    Officer
    2012-03-31 ~ 2014-10-01
    OF - Director → CIF 0
  • 6
    Delaney, Brendan
    Chartered Secretary born in July 1950
    Individual (7 offsprings)
    Officer
    1999-12-13 ~ 1999-12-17
    OF - Director → CIF 0
  • 7
    Delaney, Deborah
    Director born in November 1952
    Individual (2 offsprings)
    Officer
    1999-12-13 ~ 1999-12-17
    OF - Director → CIF 0
  • 8
    Barnes, Stan
    Chief Financial Officer born in December 1969
    Individual
    Officer
    2020-10-19 ~ 2024-03-08
    OF - Director → CIF 0
  • 9
    Phelan, Aidan
    Businessman born in January 1952
    Individual (1 offspring)
    Officer
    1999-12-17 ~ 2002-01-09
    OF - Director → CIF 0
  • 10
    O'connor, Anthony
    Administrator born in June 1956
    Individual
    Officer
    2009-09-25 ~ 2011-04-01
    OF - Director → CIF 0
    O'connor, Anthony
    Individual
    Officer
    2009-09-25 ~ 2014-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

AERGO CAPITAL SERVICES LIMITED

Previous name
AERGO CAPITAL LIMITED - 2011-03-24
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Turnover/Revenue
1,283,698 GBP2023-01-01 ~ 2023-12-31
1,242,606 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,283,698 GBP2023-01-01 ~ 2023-12-31
1,242,606 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,166,999 GBP2023-01-01 ~ 2023-12-31
-1,132,572 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
116,699 GBP2023-01-01 ~ 2023-12-31
110,034 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,430 GBP2023-01-01 ~ 2023-12-31
-20,587 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
84,269 GBP2023-01-01 ~ 2023-12-31
89,447 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
84,269 GBP2023-01-01 ~ 2023-12-31
89,447 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,558 GBP2023-12-31
2,280 GBP2022-12-31
Fixed Assets
1,558 GBP2023-12-31
2,280 GBP2022-12-31
Debtors
Current
370,026 GBP2023-12-31
226,853 GBP2022-12-31
Current Assets
370,026 GBP2023-12-31
226,853 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-85,912 GBP2023-12-31
-27,730 GBP2022-12-31
Net Current Assets/Liabilities
284,114 GBP2023-12-31
199,123 GBP2022-12-31
Total Assets Less Current Liabilities
285,672 GBP2023-12-31
201,403 GBP2022-12-31
Net Assets/Liabilities
285,672 GBP2023-12-31
201,403 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
285,669 GBP2023-12-31
201,400 GBP2022-12-31
Equity
285,672 GBP2023-12-31
201,403 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Wages/Salaries
830,553 GBP2023-01-01 ~ 2023-12-31
846,767 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
110,549 GBP2023-01-01 ~ 2023-12-31
121,685 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
977,180 GBP2023-01-01 ~ 2023-12-31
1,011,376 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,526 GBP2023-12-31
2,280 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,968 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,558 GBP2023-12-31
2,280 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
364,743 GBP2023-12-31
210,300 GBP2022-12-31
Other Debtors
Current
4,980 GBP2023-12-31
261 GBP2022-12-31
Prepayments/Accrued Income
Current
303 GBP2023-12-31
16,292 GBP2022-12-31
Other Remaining Borrowings
Current
-383 GBP2023-12-31
Corporation Tax Payable
Current
35,331 GBP2023-12-31
21,795 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
50,964 GBP2023-12-31
7,008 GBP2022-12-31
Creditors
Current
85,912 GBP2023-12-31
27,730 GBP2022-12-31
  • AERGO CAPITAL SERVICES LIMITED
    Info
    AERGO CAPITAL LIMITED - 2011-03-24
    Registered number NI037550
    Aisling House, 50 Stranmillis Embankment, Belfast, Antrim BT9 5FL
    Private Limited Company incorporated on 1999-12-13 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.