F.m. Stewart & Associates Limited in Belfast, BT2 8BG

Description

Data updated on: 01-11-2023

The exact day this firm was founded is Thursday 15th December 2005. Started under NI057587, this company is classified as a Private Limited Company. You may find the office of this firm during office times under the following address: Linenhall Exchange 1st Floor, 26 Linenhall Street, BT2 8BG Belfast. This company's SIC code is 41201 - Construction of commercial buildings. 2022/12/31 is the last time when the accounts were reported.

Current directors chosen by this specific company are: Philip S. appointed nine years ago, Noreen S. appointed in 2005 and Raymond S. appointed in 2005. Furthermore, the managing director's duties are often backed by a secretary - Noreen S., who was selected by this specific company in 2005.

Raymond S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31
Currency
Net Worth	92 418	35 644	4 348	31 149	28 946

Balance Sheet
Cash Bank On Hand						207 648	216 262
Current Assets	91 166	31 542	13 041	62 872	30 273	226 290	282 340
Debtors	4 099	10 333	7 467	40 516	11 471	18 642	66 078
Net Assets Liabilities						212 923	247 985
Property Plant Equipment						13 000	10 651
Cash Bank In Hand	87 067	21 209	5 574	22 356	18 802
Intangible Fixed Assets	80 000	60 000	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	92 418	35 644	4 348	31 149	28 946
Tangible Fixed Assets	15 290	12 213	9 759	10 077	17 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	92 417	35 643	4 347	31 148	28 945
Shareholder Funds	92 418	35 644	4 348	31 149	28 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						79 648	82 287
Average Number Employees During Period						5	5
Creditors						25 623	44 262
Fixed Assets	95 290	72 213	49 759	30 077	17 240	13 000	10 651
Increase From Depreciation Charge For Year Property Plant Equipment							2 639
Net Current Assets Liabilities	-2 872	-36 569	-45 411	1 072	16 772	200 667	238 078
Property Plant Equipment Gross Cost						92 648	92 938
Provisions For Liabilities Balance Sheet Subtotal						744	744
Total Additions Including From Business Combinations Property Plant Equipment							290
Total Assets Less Current Liabilities	92 418	35 644	4 348	31 149	34 012	213 667	248 729
Creditors Due After One Year					5 066
Creditors Due Within One Year	94 038	68 111	58 452	61 800	13 501
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	140 000	160 000	180 000	200 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000		20 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		779			9 882
Tangible Fixed Assets Cost Or Valuation	69 753	70 532	70 532	73 370	83 252
Tangible Fixed Assets Depreciation	54 463	58 319	60 773	63 293	66 012
Tangible Fixed Assets Depreciation Charged In Period		3 856	2 454		2 719

Company staff

Philip S.

Role: Director

Appointed: 21 September 2015

Latest update: 19 January 2024

Noreen S.

Role: Secretary

Appointed: 15 December 2005

Latest update: 19 January 2024

Noreen S.

Role: Director

Appointed: 15 December 2005

Latest update: 19 January 2024

Raymond S.

Role: Director

Appointed: 15 December 2005

Latest update: 19 January 2024

People with significant control

Raymond S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

F.m. Stewart & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

Noreen S.

Noreen S.

Raymond S.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Raymond S.

Accounts Documents

Company filings

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