Ferguson Fashions Limited in Belfast, BT1 3BG

Description

Data updated on: 01-09-2021

The company known as Ferguson Fashions was established on Thursday 29th May 2008 as a private limited company. The company office was located in Belfast on 17 Clarendon Road. The address zip code is BT1 3BG. The office registration number for Ferguson Fashions Limited was NI069384. Ferguson Fashions Limited had been active for thirteen years up until dissolution date on Thursday 29th July 2021.

The data at our disposal that details this specific firm's members shows us that the last three directors were: Paul F., Ann F. and James F. who assumed their respective positions on Thursday 29th May 2008.

Paul F. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	539 802	549 148	579 737

Balance Sheet
Cash Bank On Hand				9 101	25 894	340 952
Current Assets	309 843	289 065	281 142	300 072	197 810	353 766
Debtors	1 875	1 875	3 435	1 791	4 796	12 814
Net Assets Liabilities				569 198	487 265	339 055
Other Debtors				231	3 236	12 388
Property Plant Equipment				367 046	334 929
Total Inventories				289 180	167 120
Cash Bank In Hand	6 348	7 070	9 167
Net Assets Liabilities Including Pension Asset Liability	539 802	549 148	579 737
Stocks Inventory	301 620	280 120	268 540
Tangible Fixed Assets	453 752	435 202	435 146

Capital & Reserves
Called Up Share Capital	461 573	461 573	461 573
Profit Loss Account Reserve	78 229	87 575	118 164
Shareholder Funds	539 802	549 148	579 737

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				285 191	317 308
Average Number Employees During Period				17	15	5
Balances Amounts Owed To Related Parties				21 982	18 951	7 564
Bank Borrowings Overdrafts				34 524	7 460
Corporation Tax Payable				5 044
Creditors				84 895	45 474	14 711
Depreciation Rate Used For Property Plant Equipment					15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						317 308
Disposals Property Plant Equipment						652 237
Finished Goods				289 180	167 120
Fixed Assets	453 752	435 202	435 146	367 046	334 929
Increase From Depreciation Charge For Year Property Plant Equipment					32 117
Net Current Assets Liabilities	129 775	126 923	172 150	215 177	152 336	339 055
Other Creditors				25 026	21 581	11 329
Other Taxation Social Security Payable				3 639	6 366	3 382
Payments To Related Parties				5 828	3 031	11 387
Property Plant Equipment Gross Cost					652 237
Provisions For Liabilities Balance Sheet Subtotal				6 865
Total Assets Less Current Liabilities	583 527	562 125	607 296	582 223	487 265	339 055
Trade Creditors Trade Payables				16 662	10 067
Trade Debtors Trade Receivables				1 560	1 560	426
Creditors Due After One Year	37 354	5 884	14 976
Creditors Due Within One Year	180 068	162 142	108 992
Number Shares Allotted		461 573	461 573
Par Value Share		1	1
Provisions For Liabilities Charges	6 371	7 093	12 583
Share Capital Allotted Called Up Paid	461 573	461 573	461 573
Tangible Fixed Assets Additions		15 977	39 103
Tangible Fixed Assets Cost Or Valuation	592 907	608 884	647 987
Tangible Fixed Assets Depreciation	139 155	173 682	212 841
Tangible Fixed Assets Depreciation Charged In Period		34 527	39 159

Company staff

Paul F.

Role: Secretary

Appointed: 29 May 2008

Latest update: 27 April 2024

Paul F.

Role: Director

Appointed: 29 May 2008

Latest update: 27 April 2024

Ann F.

Role: Director

Appointed: 29 May 2008

Latest update: 27 April 2024

James F.

Role: Director

Appointed: 29 May 2008

Latest update: 27 April 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	12 June 2020
Confirmation statement last made up date	29 May 2019

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020

Ferguson Fashions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Paul F.

Ann F.

James F.

Dorothy K.

People with significant control

Paul F.

Accounts Documents

Company filings

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