Frankie Mcphillips Fishing Tackle Ltd, BT4 3EU

Description

Data updated on: 01-11-2023

Frankie Mcphillips Fishing Tackle is a business situated at BT4 3EU Belfast at 248-266 Upper Newtownards Road. This company has been in existence since 2003 and is registered under the registration number NI047170. This company has been active on the UK market for twenty one years now and the current status is active. This business's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Friday 7th July 2023.

We have one director now running this particular limited company, namely Frankie M. who's been utilizing the director's responsibilities for twenty one years. This limited company had been presided over by Anthony M. till 2007. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 279	10 794	18 381	13 217	6 592	9 779

Balance Sheet
Current Assets	18 183	13 026	22 761	14 686	10 715	16 071	9 500	4 772	17 663	52 037	55 246	60 031
Net Assets Liabilities						9 779	4 226	413	11 479	20 417	26 397	33 023
Cash Bank In Hand	9 474	7 297	6 661	1 964	412
Debtors	1 709	729	13 100	9 722	7 303
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	19 279	10 794	18 381	13 216	6 592	9 779
Stocks Inventory	7 000	5 000	3 000	3 000	3 000
Tangible Fixed Assets	3 437	4 002	3 532	2 649	1 986

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 278	10 793	18 380	13 216	6 591
Shareholder Funds	19 279	10 794	18 381	13 217	6 592	9 779

Other Financial Data
Average Number Employees During Period								1	1	1	3	2
Creditors						4 601	6 244	5 086	7 126	11 701	9 883	9 884
Fixed Assets	18 437	16 002	12 532	8 649	4 986	1 293	970	727	942	1 081	1 144	858
Net Current Assets Liabilities	842	-5 208	5 849	4 568	1 606	8 486	3 256	314	10 537	40 336	45 363	50 147
Total Assets Less Current Liabilities	19 279	10 794	18 381	13 216	6 592	9 779	4 226	413	11 479	41 417	46 507	51 005
Creditors Due Within One Year	17 341	18 234	16 912	10 119	9 109	7 585
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		1 900	708
Tangible Fixed Assets Cost Or Valuation	9 802	11 702	12 410	12 410	12 410
Tangible Fixed Assets Depreciation	6 365	7 700	8 878	9 761	10 424
Tangible Fixed Assets Depreciation Charged In Period		1 335	1 178	883	663

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 26 October 2007

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 23 February 2024

Frankie M.

Role: Director

Appointed: 26 October 2007

Latest update: 23 February 2024

People with significant control

Frankie M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Frankie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Frankie M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Frankie Mcphillips Fishing Tackle Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syban Ltd

Frankie M.

Bernadette M.

Anthony M.

People with significant control

Frankie M.

Frankie M.

Accounts Documents

Company filings

Filing category

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