Napier & Sons Solicitors Ltd in Belfast, BT1 5DF

Description

Data updated on: 01-11-2023

Registered at 1-9 Castle Arcade, Belfast BT1 5DF Napier & Sons Solicitors Ltd is a Private Limited Company with NI658197 Companies House Reg No. The company was created on Wed, 9th Jan 2019. The company's declared SIC number is 69102 - Solicitors. The most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-01-03.

According to the data we have, the following firm was started five years ago and has been guided by four directors.

Executives with significant control over the firm are: Denis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph N. 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	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	141 994	95 078	65 675
Current Assets	646 485	658 389	743 912
Debtors	504 491	563 311	678 237
Net Assets Liabilities	151 393	176 945	184 050
Property Plant Equipment	12 750	14 211	23 059

Other Financial Data
Accrued Liabilities Deferred Income	13 984	21 060	15 987
Accumulated Amortisation Impairment Intangible Assets	62 496	124 992	187 488
Accumulated Depreciation Impairment Property Plant Equipment	2 250	4 549	7 567
Average Number Employees During Period	20	21	19
Bank Borrowings Overdrafts	393 663	330 356	302 883
Called Up Share Capital Not Paid	100	100
Corporation Tax Payable	97 623	77 627	79 864
Creditors	393 663	330 356	302 883
Dividends Paid On Shares	437 504
Fixed Assets	450 254	389 219	335 571
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 731	10 518
Increase From Amortisation Charge For Year Intangible Assets	62 496	62 496	62 496
Increase From Depreciation Charge For Year Property Plant Equipment	2 250	2 299	3 018
Intangible Assets	437 504	375 008	312 512
Intangible Assets Gross Cost	500 000	500 000
Net Current Assets Liabilities	97 225	120 783	157 128
Other Creditors	81 189	13 479
Other Remaining Borrowings	215 000	202 407	251 813
Other Taxation Social Security Payable	52 319	69 503	63 695
Prepayments Accrued Income	294 405	293 035	288 342
Property Plant Equipment Gross Cost	15 000	18 760	30 626
Provisions For Liabilities Balance Sheet Subtotal	2 423	2 701	5 766
Total Additions Including From Business Combinations Property Plant Equipment	15 000	3 760	11 866
Total Assets Less Current Liabilities	547 479	510 002	492 699
Trade Debtors Trade Receivables	209 986	270 176	389 895

Company staff

Maria G.

Role: Director

Appointed: 21 March 2019

Latest update: 10 April 2024

Denis M.

Role: Director

Appointed: 09 January 2019

Latest update: 10 April 2024

Brigid N.

Role: Director

Appointed: 09 January 2019

Latest update: 10 April 2024

Joseph N.

Role: Director

Appointed: 09 January 2019

Latest update: 10 April 2024

People with significant control

Denis M.

Notified on 9 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph N.

Notified on 9 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brigid N.

Notified on 9 January 2019

Ceased on 4 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-09
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Napier & Sons Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Denis M.

Brigid N.

Joseph N.

People with significant control

Denis M.

Joseph N.

Brigid N.

Accounts Documents

Company filings

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