F O I S Limited in Belfast, BT3 9LA

Description

Data updated on: 01-11-2023

Registered at Unit 1c, Belfast BT3 9LA F O I S Limited is a Private Limited Company with NI045977 Companies House Reg No. This firm was founded on 2003-03-28. This firm's SIC code is 43210 - Electrical installation. 2022-05-31 is the last time when account status updates were filed.

Richard F. is this specific company's solitary director, that was appointed eighteen years ago. The company had been governed by Andrew H. till fourteen years ago. Additionally a different director, specifically Gerrard E. resigned in April 2006.

The companies that control this firm include: Carlow Trading Limited owns over 3/4 of company shares. This business can be reached in Belfast at West Bank Drive, BT3 9LA and was registered as a PSC under the registration number Ni059839.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 313	437	345	4 486	2 747
Current Assets	1 057 647	1 016 679	994 180	1 045 995	1 097 313
Debtors	1 022 838	994 296	993 835	1 041 509	1 094 566
Net Assets Liabilities	851 949	756 594	675 733	674 396	552 616
Other Debtors	15 637	8 225	8 225	56 310	108 309
Property Plant Equipment	24 423	22 745	19 074	26 047	19 534
Total Inventories	33 496	21 946

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment	126 628	128 306	131 977	135 004	141 517
Amortisation Rate Used For Intangible Assets		10	10	10	10
Amounts Owed By Group Undertakings Participating Interests	984 873	984 873	984 873	984 873	984 873
Amounts Owed To Group Undertakings Participating Interests	72 116	40 916	44 000	44 000	44 000
Average Number Employees During Period	3	2	2	2	2
Balances Amounts Owed By Related Parties				55 443	107 442
Balances Amounts Owed To Related Parties	10 213	4 241	3 941	309 995	468 699
Bank Borrowings Overdrafts	1 102	477
Creditors	220 121	272 830	327 521	387 646	554 231
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Fixed Assets	24 423	22 745	19 074	26 047	19 534
Income From Related Parties	96 809	79 918		59 384
Increase From Depreciation Charge For Year Property Plant Equipment		1 678	3 671	3 027	6 513
Intangible Assets Gross Cost	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	837 526	743 849	666 659	658 349	543 082
Other Creditors	110 028	187 290	187 782	316 914	469 121
Other Taxation Social Security Payable	292	12 337	22 940	11 241	25 629
Payments To Related Parties	27 484	3 535	8 566
Property Plant Equipment Gross Cost		151 051	151 051	161 051	161 051
Provisions For Liabilities Balance Sheet Subtotal	10 000	10 000	10 000	10 000	10 000
Total Additions Including From Business Combinations Property Plant Equipment				10 000
Total Assets Less Current Liabilities	861 949	766 594	685 733	684 396	562 616
Trade Creditors Trade Payables	36 583	31 810	72 799	15 491	15 481
Trade Debtors Trade Receivables	22 328	1 198	737	326	1 384
Advances Credits Directors	14 228	16 734	20 582	6 918	422
Advances Credits Made In Period Directors	123 659	89 494	66 152	43 664
Advances Credits Repaid In Period Directors	132 000	92 000	70 000	30 000