Finegan Gibson Ltd in Belfast, BT2 8DN

Description

Data updated on: 01-11-2023

The Finegan Gibson Ltd business has been on the market for twelve years, as it's been established in 2012. Started with registration number NI613810, Finegan Gibson is categorised as a Private Limited Company with office in Causeway Tower, Belfast BT2 8DN. This business's registered with SIC code 69201 : Accounting and auditing activities. 2022-03-31 is the last time account status updates were filed.

Within this specific company, the majority of director's duties up till now have been performed by Conor D. and Paul D.. Out of these two managers, Conor D. has administered company for the longest period of time, having been a member of company's Management Board for twelve years.

Executives who have control over the firm are as follows: Conor D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	216 611	287 628

Balance Sheet
Cash Bank On Hand		3 389	1 133	89 889	32 731	169 093	194 603	22 743
Current Assets	284 569	382 286	368 393	390 382	399 997	529 658	575 925	526 789
Debtors		274 053	279 274	213 044	266 205	258 566	259 907	355 519
Net Assets Liabilities		287 628	360 407	416 324	463 211	453 399	506 304	440 403
Property Plant Equipment		347 135	342 623	333 965	334 504	282 646	66 667	108 334
Total Inventories		104 844	87 986	87 449	101 061	101 999	121 415	148 527
Net Assets Liabilities Including Pension Asset Liability	216 611	287 628

Capital & Reserves
Shareholder Funds	216 611	287 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		100 000	120 000	140 000	160 000	180 000	200 000	220 000
Accumulated Depreciation Impairment Property Plant Equipment		35 052	42 217	56 462	66 981	78 851	112 625	179 488
Amortisation Rate Used For Intangible Assets						5	5	5
Average Number Employees During Period				15	16	17	18	20
Creditors		741 793	630 609	593 023	536 290	603 905	336 288	374 720
Disposals Property Plant Equipment							250 000
Fixed Assets	681 311	647 135	622 623	618 965	599 504	527 646	266 667	288 334
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 165	14 244	10 519	11 880	33 774	66 863
Intangible Assets		300 000	280 000	260 000	240 000	220 000	200 000	180 000
Intangible Assets Gross Cost		400 000	400 000	400 000	400 000	400 000	400 000	400 000
Investments						25 000	-25 000
Investments Fixed Assets				25 000	25 000	25 000
Net Current Assets Liabilities	-464 700	-359 507	-262 216	-202 641	-136 293	-74 247	239 637	152 069
Property Plant Equipment Gross Cost		382 187	384 840	390 427	401 485	361 507	179 292	287 822
Total Additions Including From Business Combinations Property Plant Equipment			2 653	5 586	11 058	10 022	67 785	108 530
Total Assets Less Current Liabilities	216 611	287 628	360 407	416 324	463 211	453 399	506 304	440 403
Creditors Due Within One Year	749 269	741 793

Company staff

Conor D.

Role: Director

Appointed: 31 July 2012

Latest update: 7 February 2024

Paul D.

Role: Director

Appointed: 31 July 2012

Latest update: 7 February 2024

People with significant control

Conor D.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Paul D.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Finegan Gibson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor D.

Paul D.

Desmond G.

People with significant control

Conor D.

Paul D.

Accounts Documents

Company filings

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