Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
A.S.A. Merchandising (N.I.) Ltd
- Incorporated
- 28 April 1999 (27 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Caroline MartinMichelle JohnsonJudith Bourke
- Owned by
- Central Bourke Billing Limited
- Accounts type
- Micro entity
- Region
- Northern Ireland
- Address
- 8 Flush Park Ind EstateLisburnBT28 2DX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Martin, Caroline, Ms.
Director · Appointed 20 September 2021
Irish
Born May 1976 (50)
Johnson, Michelle, Ms.
Director · Appointed 20 September 2021
Irish
Born June 1973 (53)
Bourke, Judith
Director · Appointed 14 May 1999
Irish
Born November 1947
Bourke, Judith
Secretary · Appointed 28 April 1999
Irish
Officer history (2 former)
20 September 2021
Appointed Martin, Caroline, Ms. as Director
20 September 2021
Appointed Johnson, Michelle, Ms. as Director
20 September 2021
Resigned Bourke, Joseph as Director
14 May 1999
Appointed Bourke, Judith as Director
14 May 1999
Appointed Bourke, Joseph as Director
14 May 1999
28 April 1999
Appointed Bourke, Judith as Secretary
28 April 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Central Bourke Billing Limited
Corporate entity · Notified 23 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
Company Limited By Shares
Reg. no. 506387
Former controllers (2)
23 September 2021
Ceased Michelle Johnson — Owns 50–75% of shares (as a firm)
23 September 2021
Ceased Aodh Bourke — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £33,635
- Debt Ratio
- 25%
- Current Ratio
- 3.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | |
| Current Assets | £45,113 | £54,136 | £17,979 | £24,295 | £36,188 |
| Creditors (< 1 year) | £11,478 | £25,190 | £1,088 | £48,499 | £59,868 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | |
| Net Current Assets | £33,635 | £28,946 | £16,891 | (£24,204) | (£23,680) |
| Net Assets | £33,635 | £28,947 | £16,891 | (£24,204) | (£23,680) |
| Shareholder Funds | £33,635 | £28,947 | £16,891 | (£24,204) | (£23,680) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Confirmation statement with no updates | 25 September 2026 | ||
| 5 November 2026 | Director's details changed | |||
| 17 December 2025 | Micro company accounts | 31 March 2025 | 8 | |
| 25 September 2025 | Confirmation statement with updates | 25 September 2025 | 4 | |
| 12 December 2024 | Micro company accounts | 31 March 2024 |
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