Website & contact details
- Group website
- The site of this company’s group or brand.
Air-Tastic Newtownabbey Ltd
- Incorporated
- 27 August 2019 (7 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Audited abridged
- Region
- Northern Ireland
- Address
- 9 Castlewellan RoadRathfrilandNewryBT34 5LY
Filing status
- Accounts due
- 26 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 9 September 2027
- Last conf. stmt
- 26 August 2026
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 27 August 2019
Northern Irish
Born October 1976 (50)
Director · Appointed 27 August 2019
Northern Irish
Born August 1976 (50)
Director · Appointed 27 August 2019
Northern Irish
Born March 1976 (50)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 August 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Ni635973
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Air-Tastic Ltd Owns 75–100% of shares
Air-Tastic Bangor Ltd Owns 75–100% of shares
Air-Tastic Belfast Ltd Owns 75–100% of shares
Air-Tastic Craigavon Limited Owns 75–100% of shares
Air-Tastic Newtownabbey Ltd This company Owns 75–100% of shares
Captain Greens Ltd Owns 75–100% of shares
Captain Greens Craigavon Ltd Owns 75–100% of shares
Funky Monkeys Softplay Dundonald Ltd Owns 75–100% of shares
Funky Monkeys Softplay Newport Ltd Owns 75–100% of shares
Funky Monkeys Softplay West Brom Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · audited abridged accounts
- Net Assets
- £242,970
- Cash
- £113,147
- Employees
- 62
- Debt Ratio
- 91%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,443,387 | £1,675,177 | £1,587,238 | £1,761,626 | £1,855,651 | |
| Current Assets | £1,282,554 | £1,186,602 | £811,494 | £887,628 | £504,331 | £375,394 |
| Debtors | £1,104,711 | £1,075,012 | £616,659 | £589,270 | £358,495 | £374,373 |
| Cash | £113,147 | £71,463 | £130,719 | £239,771 | £129,680 | £1,021 |
| Creditors (< 1 year) | £2,201,299 | £1,859,259 | £1,461,079 | £1,394,541 | £1,186,220 | £375,294 |
| Creditors (> 1 year) | £186,464 | £531,689 | £665,001 | £1,009,580 | £1,190,007 | |
| Net Current Assets | (£918,745) | (£672,657) | (£649,585) | (£506,913) | (£681,889) | £100 |
| Net Assets | £242,970 | £374,326 | £186,252 | £147,633 | (£16,245) | |
| Shareholder Funds | £242,970 | £374,326 | £186,252 | £147,633 | (£16,245) | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 26 August 2026 | ||
| 24 May 2026 | Audited abridged accounts | 31 May 2025 | ||
| 24 February 2026 | Previous accounting period shortened | |||
| 9 September 2025 | Confirmation statement with no updates | 26 August 2025 | ||
| 4 April 2025 | Audited abridged accounts | 31 May 2024 |
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