Forbairt Feirste Limited in Belfast, BT12 6AH

Description

Data updated on: 01-11-2023

Forbairt Feirste Limited with Companies House Reg No. NI046582 has been in this business field for 21 years. This Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be reached at Áras Na BhfÁl, 200-202 Falls Road in Belfast and their zip code is BT12 6AH. The company's classified under the NACE and SIC code 85410 which means Post-secondary non-tertiary education. May 31, 2022 is the last time when account status updates were reported.

As for this particular limited company, a number of director's duties up till now have been met by Pilib O. and Ciaran M.. As for these two executives, Ciaran M. has administered limited company for the longest time, having become a vital part of company's Management Board on 2008. To find professional help with legal documentation, the limited company has been utilizing the expertise of Ciaran M. as a secretary since January 2008.

Executives who have control over the firm are as follows: Pilib O. has substantial control or influence over the company. Ciaran M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	498	515	355	1 723	-5 672	15 532	8 915

Balance Sheet
Cash Bank In Hand	58 007	7 139	6 600	16 845	10 253	24 573	8 153
Current Assets	88 932	24 520	15 468	41 970	10 253	24 573	8 153	21 829	17 593	2 796	19 169	21 019	23 009
Debtors	30 925	17 381	8 868	25 125
Intangible Fixed Assets	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	498	515	355	1 723	-5 672	15 532	8 915
Tangible Fixed Assets	3 942	2 956	2 218	1 664	1 248	936	702
Net Assets Liabilities							22 370	23 183	19 048	21 337	20 451	22 042	12 078

Capital & Reserves
Profit Loss Account Reserve	498	515	-160	1 368	-5 672	1 310	-6 617
Shareholder Funds	498	515	355	1 723	-5 672	15 532	8 915

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	32 223	19 222
Creditors Due Within One Year Total Current Liabilities	62 653	10 239
Fixed Assets	6 442	5 456	4 718	4 164	3 748	3 436	3 202	3 026	2 895	2 796	2 722	2 666	2 625
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	26 279	14 281	9 859	11 781	4 802	12 096	5 713	20 157	16 152	18 541	17 729	19 376	21 453
Tangible Fixed Assets Cost Or Valuation	46 045	46 045	46 045	46 045	46 045	1 248
Tangible Fixed Assets Depreciation	42 103	43 089	43 827	44 381	44 797	312
Tangible Fixed Assets Depreciation Charge For Period		986
Total Assets Less Current Liabilities	32 721	19 737	14 577	15 945	8 550	15 532	8 915	23 183	19 047	21 337	20 451	22 042	24 078
Average Number Employees During Period									3	3	3	3	3
Creditors							2 440	1 672	1 440	1 440	1 440	1 643	1 556
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										19 981	19 169
Creditors Due After One Year		19 222	14 222	14 222	14 222
Creditors Due Within One Year		10 239	5 609	30 189	5 451	12 477	2 440
Non-instalment Debts Due After5 Years				14 222	14 222
Other Aggregate Reserves						14 222	15 532
Other Debtors Due After One Year			8 868	25 125
Revaluation Reserve			515	355
Secured Debts			5 609	30 189	5 451
Tangible Fixed Assets Depreciation Charged In Period			738	554	416	312

Company staff

Pilib O.

Role: Director

Appointed: 17 July 2012

Latest update: 3 March 2024

Ciaran M.

Role: Director

Appointed: 30 January 2008

Latest update: 3 March 2024

Ciaran M.

Role: Secretary

Appointed: 30 January 2008

Latest update: 3 March 2024

Sean M.

Role: Director

Appointed: 22 May 2003

Resigned: 23 October 2017

Latest update: 3 March 2024

Mairtin O.

Role: Director

Appointed: 22 May 2003

Resigned: 17 July 2012

Latest update: 3 March 2024

Concubhar O.

Role: Secretary

Appointed: 22 May 2003

Resigned: 30 January 2008

Latest update: 3 March 2024

People with significant control

Pilib O.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Ciaran M.

Notified on 1 May 2017

Nature of control:

substantial control or influence

Sean M.

Notified on 1 May 2017

Ceased on 23 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 January 2015
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 October 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 November 2016
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Forbairt Feirste Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pilib O.

Ciaran M.

Ciaran M.

Sean M.

Mairtin O.

Concubhar O.

People with significant control

Pilib O.

Ciaran M.

Sean M.

Accounts Documents

Company filings

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