Fishing Trawlers N.i. Ltd in Belfast, BT7 1SH

Description

Data updated on: 01-11-2023

Fishing Trawlers N.i came into being in 2016 as a company enlisted under no NI637471, located at BT7 1SH Belfast at Suite 5 Ormeau House. This firm has been in business for eight years and its official status is active. This business's registered with SIC code 3110 which stands for Marine fishing. Fishing Trawlers N.i. Limited released its latest accounts for the period that ended on March 31, 2022. The firm's most recent confirmation statement was submitted on March 30, 2023.

In order to be able to match the demands of the customers, this specific limited company is constantly being controlled by a number of two directors who are William P. and Patrick P.. Their work been of extreme importance to the limited company since 2016.

Executives who control the firm include: Patrick P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William P. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 000	3 100	72 420	134 564	486 942	66 716	130 651
Current Assets	23 445	122 916	236 071	233 974	508 324	376 485	334 542
Debtors	17 445	119 816	163 651	99 410	21 382	309 769	203 891
Property Plant Equipment	652 800	579 600	686 096	592 197	370 285	294 864	268 619

Other Financial Data
Accrued Liabilities	3 180	3 180	3 180	3 180
Accumulated Amortisation Impairment Intangible Assets	7 200	14 400	64 688	121 254	231 654	342 054	445 024
Accumulated Depreciation Impairment Property Plant Equipment	73 200	146 400	240 899	334 798	371 819	447 240	525 565
Administrative Expenses	464 686
Amortisation Expense Intangible Assets	7 200
Average Number Employees During Period							10
Bank Borrowings Overdrafts	3 670	14 846
Corporation Tax Payable						40 415	50 227
Cost Sales	399 186
Creditors	843 891	841 745	1 052 823	1 058 767	1 009 242	477 911	413 662
Depreciation Expense Property Plant Equipment	73 200
Distribution Costs	31 408
Fixed Assets	681 600	601 200	825 646	764 971	657 231	471 410	367 995
Gross Profit Loss	360 429
Increase From Amortisation Charge For Year Intangible Assets	7 200	7 200	50 288	56 566	110 400	110 400	102 970
Increase From Depreciation Charge For Year Property Plant Equipment	73 200	73 200	94 499	93 899	75 621	75 421	78 325
Intangible Assets	28 800	21 600	139 550	172 774	286 946	176 546	99 376
Intangible Assets Gross Cost	36 000	36 000	204 238	294 028	518 600	518 600	544 400
Interest Payable Similar Charges Finance Costs	3
Net Current Assets Liabilities	-817 266	-718 829	-816 752	-824 793	-500 918	-101 426	-79 120
Operating Profit Loss	-135 665
Other Creditors	48 015	14 518	306 931	309 467	253 691	253 691	253 691
Profit Loss	-135 668
Profit Loss On Ordinary Activities Before Tax	-135 668
Property Plant Equipment Gross Cost	726 000	726 000	926 995	926 995	742 104	742 104	794 184
Recoverable Value-added Tax	17 439	14 938	13 742	14 115	21 382	5 412	10 467
Total Additions Including From Business Combinations Intangible Assets	36 000		168 238	89 790	224 572		25 800
Total Additions Including From Business Combinations Property Plant Equipment	726 000		200 995		8 109		52 080
Total Assets Less Current Liabilities	-135 666	-117 629	8 894	-59 822	156 313	369 984	288 875
Trade Creditors Trade Payables	63 674	83 849	78 960	82 368	126 199	113 453	38 490
Trade Debtors Trade Receivables	6	104 878	149 909	69 946		304 357	193 424
Turnover Revenue	759 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment					38 600
Disposals Property Plant Equipment					193 000
Prepayments				15 349

Company staff

William P.

Role: Director

Appointed: 31 March 2016

Latest update: 15 December 2023

Patrick P.

Role: Director

Appointed: 31 March 2016

Latest update: 15 December 2023

People with significant control

Patrick P.

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

William P.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fishing Trawlers N.i. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Patrick P.

David B.

People with significant control

Patrick P.

William P.

Accounts Documents

Company filings

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