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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 3
  • 1
    Monaghan, Gemma
    Technical Manager born in December 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Steenson, Richard
    Development Director born in August 1969
    Individual (19 offsprings)
    Officer
    icon of calendar 2011-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Boyd, Brendan Peter Edward
    Director born in June 1985
    Individual (35 offsprings)
    Officer
    icon of calendar 2010-10-12 ~ now
    OF - Director → CIF 0
    Mr Brendan Peter Edward Boyd
    Born in June 1985
    Individual (35 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Armstrong Boyd, Fiona Michelle
    Director born in January 1981
    Individual (13 offsprings)
    Officer
    icon of calendar 2010-10-12 ~ 2022-01-26
    OF - Director → CIF 0
    Mrs Fiona Michelle Boyd
    Born in January 1981
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AIR CORE LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
14,460 GBP2023-10-31
143,268 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
1 GBP2022-10-31
Fixed Assets
14,461 GBP2023-10-31
143,269 GBP2022-10-31
Total Inventories
14,169 GBP2023-10-31
21,374 GBP2022-10-31
Debtors
5,188,427 GBP2023-10-31
5,544,328 GBP2022-10-31
Cash at bank and in hand
1,361,664 GBP2023-10-31
1,622,945 GBP2022-10-31
Current Assets
6,564,260 GBP2023-10-31
7,188,647 GBP2022-10-31
Creditors
Amounts falling due within one year
4,786,227 GBP2023-10-31
5,340,795 GBP2022-10-31
Net Current Assets/Liabilities
1,778,033 GBP2023-10-31
1,847,852 GBP2022-10-31
Total Assets Less Current Liabilities
1,792,494 GBP2023-10-31
1,991,121 GBP2022-10-31
Creditors
Amounts falling due after one year
500,000 GBP2023-10-31
519,369 GBP2022-10-31
Net Assets/Liabilities
1,292,494 GBP2023-10-31
1,471,752 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
1,292,484 GBP2023-10-31
1,471,742 GBP2022-10-31
Equity
1,292,494 GBP2023-10-31
1,471,752 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
25.002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,110 GBP2023-10-31
137,426 GBP2022-10-31
Tools/Equipment for furniture and fittings
349,560 GBP2023-10-31
349,874 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
381,670 GBP2023-10-31
487,300 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-105,316 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-997 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-106,313 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,674 GBP2023-10-31
19,193 GBP2022-10-31
Tools/Equipment for furniture and fittings
347,536 GBP2023-10-31
324,839 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,210 GBP2023-10-31
344,032 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,414 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
23,420 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,834 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,933 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
-723 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,656 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
12,436 GBP2023-10-31
118,233 GBP2022-10-31
Tools/Equipment for furniture and fittings
2,024 GBP2023-10-31
25,035 GBP2022-10-31
Amounts invested in assets
Non-current
1 GBP2023-10-31
1 GBP2022-10-31
Trade Debtors/Trade Receivables
206,625 GBP2023-10-31
40,077 GBP2022-10-31
Prepayments/Accrued Income
7,636 GBP2023-10-31
3,565 GBP2022-10-31
Other Debtors
35,906 GBP2023-10-31
66,085 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,249 GBP2023-10-31
3,080 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,124 GBP2023-10-31
10,520 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,118 GBP2023-10-31
15,148 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,369 GBP2023-10-31
5,826 GBP2022-10-31
Amounts owed to directors
Amounts falling due within one year
4,720,647 GBP2023-10-31
5,299,368 GBP2022-10-31
Other Creditors
Amounts falling due within one year
13,720 GBP2023-10-31
6,853 GBP2022-10-31
Amounts falling due after one year
500,000 GBP2023-10-31
519,369 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.01 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
1,000 shares2022-10-31
Advances or credits given to directors
-4,720,647 GBP2023-10-31
-5,299,368 GBP2022-10-31
-10,966,929 GBP2021-10-31
Advances or credits repaid by directors
578,721 GBP2022-11-01 ~ 2023-10-31
5,667,561 GBP2021-11-01 ~ 2022-10-31
Related profiles found in government register
  • AIR CORE LIMITED
    Info
    Registered number NI604733
    icon of address2nd Floor (killultagh) The Linenhall, 32-38 Linenhall Street, Belfast, Antrim BT2 8BG
    Private Limited Company incorporated on 2010-10-12 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • AIR CORE LIMITED
    S
    Registered number Ni604733
    icon of address2nd Floor, The Linenhall, 32-38 Linenhall Street, Belfast, Northern Ireland, BT2 8BG
    Limited Company in Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address2nd Floor (killultagh) The Linenhall, 32-38 Linenhall Street, Belfast, Antrim, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    icon of calendar 2020-12-01 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.