Belfast Foiling Co Ltd in Newtownabbey, BT36 4EW

Description

Data updated on: 01-11-2023

Belfast Foiling Co Ltd can be found at 5 Enterprise Way, Mallusk in Newtownabbey. The firm postal code is BT36 4EW. Belfast Foiling has been active in this business since it was registered on 2012/06/26. The firm Companies House Reg No. is NI613354. This firm's classified under the NACE and SIC code 18129, that means Printing n.e.c.. 2022/03/31 is the last time the accounts were filed.

As stated, this specific limited company was founded in 2012/06/26 and has been steered by five directors, and out of them four (Beverley M., Carol S., Alan M. and Mark S.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	1
Current Assets			1	1		1	669 519
Debtors							604 518
Net Assets Liabilities						1	949 619
Other Debtors							101 726
Property Plant Equipment							558 842
Total Inventories							65 000
Cash Bank In Hand	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital			1	1
Shareholder Funds	1	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							87 358
Accumulated Depreciation Impairment Property Plant Equipment							68 537
Additions Other Than Through Business Combinations Intangible Assets							953 000
Additions Other Than Through Business Combinations Property Plant Equipment							627 379
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period							17
Bank Borrowings Overdrafts							352 064
Corporation Tax Payable							20 617
Creditors							797 884
Depreciation Rate Used For Property Plant Equipment							12
Fixed Assets							1 424 484
Increase From Amortisation Charge For Year Intangible Assets							87 358
Increase From Depreciation Charge For Year Property Plant Equipment							68 537
Intangible Assets							865 642
Intangible Assets Gross Cost							953 000
Net Current Assets Liabilities			1	1		1	-128 365
Other Creditors							201 749
Other Taxation Social Security Payable							64 399
Property Plant Equipment Gross Cost							627 379
Provisions For Liabilities Balance Sheet Subtotal							9 833
Total Assets Less Current Liabilities			1	1		1	1 296 119
Trade Creditors Trade Payables							159 055
Trade Debtors Trade Receivables							502 792
Number Shares Allotted	1		1		1
Par Value Share	1		1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Beverley M.

Role: Director

Appointed: 19 June 2023

Latest update: 23 March 2024

Carol S.

Role: Director

Appointed: 19 June 2023

Latest update: 23 March 2024

Alan M.

Role: Director

Appointed: 30 April 2021

Latest update: 23 March 2024

Mark S.

Role: Director

Appointed: 30 April 2021

Latest update: 23 March 2024

People with significant control

Alan M.

Notified on 30 April 2021

Ceased on 19 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 30 April 2021

Ceased on 19 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley M.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-06-30
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Belfast Foiling Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Carol S.

Alan M.

Mark S.

Beverley M.

People with significant control

Alan M.

Mark S.

Beverley M.

Accounts Documents

Company filings

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