Fmg Installation Ltd in Dundonald, BT16 1DG

Description

Data updated on: 01-11-2023

Fmg Installation has been operating offering its services for at least fifteen years. Established under NI072960, the firm is registered as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 3 Grangewood Crescent, BT16 1DG Dundonald. This enterprise's SIC and NACE codes are 33140 meaning Repair of electrical equipment. The firm's most recent filed accounts documents describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 19th June 2023.

So far, this particular limited company has only been overseen by 1 director: Frank G. who has been maintaining it for fifteen years.

Francis G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	9 338	8 998	12 896	9 159

Balance Sheet
Cash Bank In Hand	5 553	488	1 160	61
Cash Bank On Hand				61	3 371	5 033	10 112	896
Current Assets	46 283	67 657	53 469	46 060	52 613	64 386	68 940	61 228	73 800	85 505	102 739
Debtors	40 730	67 169	50 209	45 049	48 602	58 533	58 143	59 890
Intangible Fixed Assets	3 300
Net Assets Liabilities				9 159	13 874	28 965	25 798	23 849	33 090	57 608	64 638
Net Assets Liabilities Including Pension Asset Liability	9 338	8 998	12 896	9 159
Property Plant Equipment				8 931	6 657	48 828	32 290	24 218
Stocks Inventory			2 100	950
Tangible Fixed Assets	24 635	22 025	23 355	8 931
Total Inventories				950	640	820	685

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	9 328	8 988	12 886	9 149
Shareholder Funds	9 338	8 998	12 896	9 159

Other Financial Data
Amount Specific Advance Or Credit Directors				1 214	8 761	9 802	8 832	19 858	18 962	23 854	54 402
Amount Specific Advance Or Credit Made In Period Directors				32 014	42 547	38 041	37 030	51 026	39 104	44 892	69 048
Amount Specific Advance Or Credit Repaid In Period Directors				30 800	35 000	37 000	38 000	40 000	40 000	40 000	38 500
Accrued Liabilities				2 860	5 060	3 238	3 249	3 349
Accumulated Amortisation Impairment Intangible Assets				16 500	16 500	16 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment				8 859	11 133	9 340	18 178	26 250
Additional Provisions Increase From New Provisions Recognised					-521	8 012	-2 319	-2 357
Average Number Employees During Period					1	3	3	3	4	7	7
Corporation Tax Payable				20 416	22 185	14 514	15 728	20 693
Creditors				7 188	3 438	39 996	27 081	17 909	35 412	60 137	45 997
Creditors Due After One Year	14 136	11 501	19 488	7 188
Creditors Due Within One Year	45 817	64 778	39 769	36 858
Deferred Tax Liabilities				224	-297	7 715	5 396	3 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 672	1 925
Disposals Property Plant Equipment						15 000	7 700
Dividends Paid					35 000
Finance Lease Liabilities Present Value Total				7 188	3 438	39 996	27 081	17 909
Fixed Assets	27 935	22 025	23 355	8 931	6 657	48 828	32 290	24 218	39 862	66 975	47 200
Increase Decrease In Property Plant Equipment						55 378
Increase From Depreciation Charge For Year Property Plant Equipment					2 274	6 879	10 763	8 072
Intangible Assets Gross Cost				16 500	16 500	16 500	16 500
Intangible Fixed Assets Aggregate Amortisation Impairment	13 200	16 500	16 500
Intangible Fixed Assets Amortisation Charged In Period		3 300
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500
Net Current Assets Liabilities	466	2 879	13 700	9 202	11 920	29 410	27 547	17 540	28 640	50 770	63 435
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid					10	10	10	10
Other Creditors				2 049	3 028	3 164	3 545	2 346
Par Value Share		1	1	1	1	1	1	1
Prepayments						9 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								442	388	535	978
Profit Loss					39 715
Property Plant Equipment Gross Cost				17 790	17 790	58 168	50 468
Provisions				1 786	1 265	9 277	6 958	4 601
Provisions For Liabilities Balance Sheet Subtotal				1 786	1 265	9 277	6 958	4 601
Provisions For Liabilities Charges	4 927	4 405	4 671	1 786
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		11 950	21 300
Tangible Fixed Assets Cost Or Valuation	30 805	33 635	36 040	17 790
Tangible Fixed Assets Depreciation	6 170	11 610	12 685	8 859
Tangible Fixed Assets Depreciation Charged In Period		7 340	7 849	2 976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 900	6 774	6 802
Tangible Fixed Assets Disposals		9 120	18 895	18 250
Total Additions Including From Business Combinations Property Plant Equipment						55 378
Total Assets Less Current Liabilities	28 401	24 904	37 055	18 133	18 577	78 238	59 837	41 758	68 502	117 745	110 635
Trade Creditors Trade Payables				1 945	1 960	1 845	1 963	1 865
Trade Debtors Trade Receivables				32 470	28 618	26 374	38 277	28 792
Work In Progress				950	640	820	685
Advances Credits Directors				1 214

Company staff

Frank G.

Role: Director

Appointed: 19 June 2009

Latest update: 19 April 2024

People with significant control

Francis G.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Fmg Installation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank G.

Dorothy K.

People with significant control

Francis G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Fmg Installation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank G.

Dorothy K.

People with significant control

Francis G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016