F Mcintyre Consultancy Ltd in Belfast, BT9 6RF

Description

Data updated on: 01-11-2023

Registered at 4 Rosemary Park, Belfast BT9 6RF F Mcintyre Consultancy Ltd is classified as a Private Limited Company issued a NI621849 Companies House Reg No. This firm was set up on 2013-12-09. This enterprise's SIC and NACE codes are 70210: Public relations and communications activities. January 31, 2023 is the last time the accounts were reported.

Given this specific enterprise's size, it became unavoidable to acquire other company leaders: Gregory D. and Bridget M. who have been working together for eleven years to exercise independent judgement of this company.

Fionnuala M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	10	28

Balance Sheet
Cash Bank On Hand		10 121	4 309	3 445	4 417	8 149	15 203	23 091	12 851
Current Assets	5 574	13 729	8 108	10 954	6 863	8 945	23 548	24 517	19 167
Debtors		3 608	3 799	7 509	2 446	796	8 345	1 426	6 316
Net Assets Liabilities			-9	1 792	222	-1 915	258	10	7
Other Debtors		29		3 000	2 446	796	1 741	1 426	6 316
Property Plant Equipment		587	440	331	574	431	324	1 516	1 339
Cash Bank In Hand	5 574	10 121
Intangible Fixed Assets	6 250	4 250
Net Assets Liabilities Including Pension Asset Liability	10	28
Tangible Fixed Assets		587

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9	27
Shareholder Funds	10	28

Other Financial Data
Accrued Liabilities Deferred Income		1 720	1 158
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		195	342	451	642	785	892	1 397	1 843
Average Number Employees During Period					3	2	2	2	2
Bank Borrowings Overdrafts							14 407	13 449	11 979
Corporation Tax Payable		6 170	3 975	5 954	6 285	9 398	7 890	10 999	6 641
Creditors		18 537	10 719	9 677	7 356	11 459	14 407	13 449	11 979
Dividends Paid On Shares				250	250	250
Fixed Assets	6 250	4 837		581	824	681	574	1 766	1 589
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			147	109	191	143	107	505	446
Intangible Assets		4 250	2 250	250	250	250	250	250	250
Intangible Assets Gross Cost		8 250	8 250	8 250	8 250	8 250	8 250	8 250
Net Current Assets Liabilities	-821	5 835	-2 611	1 277	-493	-2 514	14 152	11 981	10 651
Number Shares Issued Fully Paid			1	1
Other Creditors		10 644	5 583	2 332	1 071	2 061	1 506	1 537	1 875
Other Taxation Social Security Payable		3	3	12
Par Value Share	1		1	1
Property Plant Equipment Gross Cost		782	782	782	1 216	1 216	1 216	2 913	3 182
Provisions For Liabilities Balance Sheet Subtotal			88	66	109	82	61	288	254
Taxation Including Deferred Taxation Balance Sheet Subtotal		117	88
Total Additions Including From Business Combinations Property Plant Equipment					434			1 697	269
Total Assets Less Current Liabilities	5 429	10 672	79	1 858	331	-1 833	14 726	13 747	12 240
Trade Creditors Trade Payables				1 379
Trade Debtors Trade Receivables		3 578	3 799	4 509			6 604
Wages Salaries		8 714	10 200
Creditors Due After One Year	5 419	10 644
Creditors Due Within One Year	6 395	7 894
Intangible Fixed Assets Additions	8 250
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	8 250	8 250
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		782
Tangible Fixed Assets Cost Or Valuation		782
Tangible Fixed Assets Depreciation		195
Tangible Fixed Assets Depreciation Charged In Period		195

Company staff

Gregory D.

Role: Director

Appointed: 09 December 2013

Latest update: 6 April 2024

Bridget M.

Role: Director

Appointed: 09 December 2013

Latest update: 6 April 2024

People with significant control

Fionnuala M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-12-09
Date Approval Accounts	2 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

F Mcintyre Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory D.

Bridget M.

People with significant control

Fionnuala M.

Accounts Documents

Company filings

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