Fairley & Smyth Electrical Wholesalers Limited in Belfast, BT3 9BW

Description

Data updated on: 02-06-2021

2004 marks the beginning of Fairley & Smyth Electrical Wholesalers Limited, the company which was situated at Unit 7 Duncrue Crescent, Duncrue Industrial Estate in Belfast. It was established on 2004-06-03. Its Companies House Registration Number was NI050836 and the company postal code was BT3 9BW. This firm had been operating on the market for approximately seventeen years until 2021-04-06.

The officers were: Jonathan S. formally appointed in 2011, James F. formally appointed on 2004-06-03 and Alan S. formally appointed on 2004-05-03.

Executives who controlled the firm include: James F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	3 975	1 721	10 327	6 441
Current Assets	135 774	130 393	146 643	137 998	44 291
Debtors	66 777	60 284	69 710	63 561
Net Assets Liabilities	77 967	69 310	79 306	77 651	35 733
Other Debtors	2 457	2 472
Property Plant Equipment	16 664	12 856	9 120	5 832
Total Inventories	65 022	68 388	66 606	67 996

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 521	-2 100	-2 411	-1 025
Accumulated Amortisation Impairment Intangible Assets	64 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment	60 530	64 338	68 074	71 362
Average Number Employees During Period	7	7	7	5
Comprehensive Income Expense	16 992	1 343
Creditors	74 471	76 411	76 730	66 204	7 533
Dividend Per Share Final				8
Dividend Per Share Interim	21	10	2	4
Dividends Paid	-20 750	-10 000
Fixed Assets				5 832
Increase From Depreciation Charge For Year Property Plant Equipment		3 808	3 736	3 288
Intangible Assets Gross Cost	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	61 303	56 454	72 286	74 230	36 758
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors	8 381	4 732
Other Inventories	65 022	68 388	66 606	67 996
Other Remaining Borrowings	16 673	12 561
Par Value Share				1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 472	2 373	2 436
Profit Loss	16 992	1 343
Property Plant Equipment Gross Cost	77 194	77 194	77 194	77 194
Taxation Social Security Payable	6 759	8 158
Total Assets Less Current Liabilities		72 831	81 406	80 062	36 758
Total Borrowings	16 673	12 561
Trade Creditors Trade Payables	42 658	50 960
Trade Debtors Trade Receivables	64 320	60 284
Director Remuneration			42 673	43 234

Company staff

Jonathan S.

Role: Director

Appointed: 01 October 2011

Latest update: 6 December 2023

James F.

Role: Director

Appointed: 03 June 2004

Latest update: 6 December 2023

Alan S.

Role: Director

Appointed: 03 May 2004

Latest update: 6 December 2023

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Fairley & Smyth Electrical Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

James F.

Alan S.

Alan S.

People with significant control

James F.

Alan S.

Accounts Documents

Company filings

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