Fathom Energy & Environment Ltd in Belfast, BT16 1QT

Description

Data updated on: 01-11-2023

The company is situated in Belfast under the following Company Registration No.: NI610158. It was started in 2011. The main office of the firm is located at Inspire Business Park Carrowreagh Road Dundonald. The area code for this address is BT16 1QT. This enterprise's principal business activity number is 71122 which means Engineering related scientific and technical consulting activities. March 31, 2023 is the last time when the accounts were reported.

There seems to be a single director now managing this company, specifically Gary S. who has been utilizing the director's tasks since 2011/11/29. Moreover, the director's efforts are often backed by a secretary - Lorna S., who was appointed by the company in December 2011.

Gary S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 749	17 400	14 524
Current Assets	29 615	26 629	20 041	29 991	41 982	94 612	117 751	124 146
Debtors	4 866	9 229	5 517
Net Assets Liabilities	15 711	10 967	5 605	10 487	28 649	72 319	98 545	115 407
Other Debtors	385
Property Plant Equipment	1 652	1 094	1 094

Other Financial Data
Accrued Liabilities Deferred Income				-1	-1	-840	-839	-652
Accumulated Depreciation Impairment Property Plant Equipment		1 230	1 230
Average Number Employees During Period		2 017			4	4	3	2
Corporation Tax Payable	6 328	7 822	2 315
Creditors	15 556	16 756	15 530	20 599	13 334	23 195	20 107	9 391
Dividends Paid On Shares	35 000	10 000	15 500
Fixed Assets	1 652	1 094	1 094	1 094		62	62
Increase Decrease In Depreciation Impairment Property Plant Equipment		558
Increase From Depreciation Charge For Year Property Plant Equipment		558
Loans From Directors	2 395	5 093	10 371
Net Current Assets Liabilities	14 059	9 873	4 511	9 392	28 648	71 417	97 644	114 755
Other Creditors	1 500	1 740
Other Taxation Social Security Payable	5 333	2 101	2 844
Property Plant Equipment Gross Cost		2 324	2 324
Total Assets Less Current Liabilities	15 711	10 967	5 605	10 486	28 648	71 479	97 706	114 755
Trade Debtors Trade Receivables	4 481	9 229	5 517

Company staff

Lorna S.

Role: Secretary

Appointed: 19 December 2011

Latest update: 2 April 2024

Gary S.

Role: Director

Appointed: 29 November 2011

Latest update: 2 April 2024

People with significant control

Gary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fathom Energy & Environment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna S.

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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