F.d.h. (lisnaskea) Limited in Lisnaskea CO FERMANAGH

F.d.h. (lisnaskea) Limited CO FERMANAGH

Founded in 1966, F.d.h. (lisnaskea), classified under reg no. NI006755 is an active company. Currently registered at 11 Church Road BT92 0GN, Co Fermanagh the company has been in the business for 58 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.

The firm has one director. Malcolm D., appointed on 16 April 2000. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Wesley W., James M. and others listed below. There were no ex secretaries.

This company operates within the BT92 0GN postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1135933 . It is located at 11 Church Road, Lisnaskea, Enniskillen with a total of 3 cars.

F.d.h. (lisnaskea) Limited Address / Contact

Office Address	11 Church Road
Office Address2	Lisnaskea
Town	Co Fermanagh
Post code	BT92 0GN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI006755
Date of Incorporation	Thu, 14th Jul 1966
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	58 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated	Sun, 16th Apr 2023

Company staff

Malcolm D.

Position: Director

Appointed: 16 April 2000

Wesley W.

Position: Director

Resigned: 16 April 2016

Wesley W.

Position: Secretary

Resigned: 28 June 2019

James M.

Position: Director

Resigned: 17 April 2016

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Malcolm D. This PSC and has 75,01-100% shares.

Malcolm D.

Notified on	17 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	194	2 436	159	214	30 037	67 947	33 240
Current Assets	194	3 454	159	214	31 926	69 840	35 724
Debtors		1 018			1 889	1 893	2 484
Net Assets Liabilities	812 603	659 707
Property Plant Equipment	63 059	30 120	8 162	7 334	8 326	10 797
Other Debtors					1 831		2 000

Other
Accumulated Depreciation Impairment Property Plant Equipment	516 635	453 227	40 757	41 585	43 093	45 622	750
Creditors	157 267	84 867	93 016	97 559	129 358	40 080	26 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment		86 408	414 240
Disposals Property Plant Equipment		99 147	434 428
Fixed Assets	999 059	741 120	719 162	718 334	719 326	625 797	628 018
Increase From Depreciation Charge For Year Property Plant Equipment		23 000	1 770	828	1 508	2 529	250
Investments Fixed Assets	936 000	711 000
Net Current Assets Liabilities	-157 073	-81 413	-92 857	-97 345	-97 432	29 760	9 401
Property Plant Equipment Gross Cost	579 694	483 347	48 919	48 919	51 419	56 419	2 500
Total Additions Including From Business Combinations Property Plant Equipment		2 800			2 500	5 000	5 000
Total Assets Less Current Liabilities	841 986	659 707	626 305	620 989	621 894	655 557	637 419
Accrued Liabilities Deferred Income		24 415	31 621	35 108	60 706	29 101	16 568
Accumulated Amortisation Impairment Intangible Assets		20 000	20 000	20 000	20 000	20 000
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts		5 487	7 603	8 268	16 552	9 853	8 123
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000
Investment Property		711 000	711 000	711 000	711 000	615 000	615 000
Investment Property Fair Value Model		711 000	711 000	711 000	711 000	615 000
Other Creditors		2 000		3 000	25 000
Other Taxation Social Security Payable		49 833	49 969	49 179	24 774	183	366
Recoverable Value-added Tax		368			58	1 893	484
Trade Creditors Trade Payables		3 132	3 798	1 933	2 326	943	1 266
Trade Debtors Trade Receivables		650
Disposals Investment Property Fair Value Model						96 000

Transport Operator Data

11 Church Road
Address	Lisnaskea
City	Enniskillen
Post code	BT92 0GN
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 26th, October 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 26th, October 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 30th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 30th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 30th, September 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 27th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 5th, October 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 7th, November 2016	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 16th April 2016 with full list of members filed on: 3rd, June 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 3rd June 2016: 9500.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 5th, October 2015	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 16th April 2015 with full list of members filed on: 29th, May 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 29th May 2015: 9500.00 GBP	capital
AA	Small-sized company accounts made up to 31st December 2013 filed on: 26th, September 2014	accounts	Free Download (18 pages)
AR01	Annual return drawn up to 16th April 2014 with full list of members filed on: 1st, May 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 1st May 2014: 9500.00 GBP	capital
AA	Small-sized company accounts made up to 31st December 2012 filed on: 26th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 16th April 2013 with full list of members filed on: 21st, May 2013	annual return	Free Download (6 pages)
AR01	Annual return drawn up to 16th April 2012 with full list of members filed on: 11th, July 2012	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2011 filed on: 30th, May 2012	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 31st December 2010 filed on: 18th, July 2011	accounts	Free Download (16 pages)
AR01	Annual return drawn up to 16th April 2011 with full list of members filed on: 26th, April 2011	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 31st December 2009 filed on: 21st, July 2010	accounts	Free Download (12 pages)
AR01	Annual return drawn up to 16th April 2010 with full list of members filed on: 14th, June 2010	annual return	Free Download (5 pages)
AC(NI)	31/12/08 annual accts filed on: 2nd, August 2009	accounts	Free Download (8 pages)
371S(NI)	16/04/09 annual return shuttle filed on: 26th, July 2009	annual return	Free Download (7 pages)
AC(NI)	31/12/07 annual accts filed on: 7th, July 2008	accounts	Free Download (8 pages)
371SR(NI)	16/04/08 filed on: 4th, July 2008	annual return	Free Download (8 pages)
AC(NI)	31/12/06 annual accts filed on: 9th, October 2007	accounts	Free Download (8 pages)
371S(NI)	16/04/07 annual return shuttle filed on: 23rd, May 2007	annual return	Free Download (7 pages)
AC(NI)	31/12/05 annual accts filed on: 7th, July 2006	accounts	Free Download (8 pages)
371S(NI)	16/04/06 annual return shuttle filed on: 2nd, May 2006	annual return	Free Download (7 pages)
AC(NI)	31/12/04 annual accts filed on: 1st, August 2005	accounts	Free Download (7 pages)
AC(NI)	31/12/03 annual accts filed on: 28th, October 2004	accounts	Free Download (16 pages)
371S(NI)	16/04/04 annual return shuttle filed on: 7th, May 2004	annual return
AC(NI)	31/12/02 annual accts filed on: 7th, August 2003	accounts	Free Download (17 pages)
371S(NI)	16/04/03 annual return shuttle filed on: 1st, May 2003	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 10th, May 2002	accounts	Free Download (17 pages)
371S(NI)	16/04/02 annual return shuttle filed on: 16th, April 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 8th, May 2001	accounts	Free Download (17 pages)
371S(NI)	16/04/01 annual return shuttle filed on: 13th, April 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/99 annual accts filed on: 6th, September 2000	accounts	Free Download (18 pages)
371S(NI)	16/04/00 annual return shuttle filed on: 15th, April 2000	annual return	Free Download (5 pages)
AC(NI)	31/12/98 annual accts filed on: 6th, May 1999	accounts
371S(NI)	16/04/99 annual return shuttle filed on: 8th, April 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 7th, July 1998	accounts
371S(NI)	16/04/98 annual return shuttle filed on: 6th, April 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 13th, May 1997	accounts
371S(NI)	16/04/97 annual return shuttle filed on: 22nd, April 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 15th, May 1996	accounts
371S(NI)	16/04/96 annual return shuttle filed on: 21st, April 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 16th, June 1995	accounts
371S(NI)	16/04/95 annual return shuttle filed on: 3rd, May 1995	annual return
371S(NI)	16/04/94 annual return shuttle filed on: 6th, May 1994	annual return
AC(NI)	31/12/93 annual accts filed on: 3rd, May 1994	accounts
371S(NI)	16/04/93 annual return shuttle filed on: 6th, May 1993	annual return
AC(NI)	31/12/92 annual accts filed on: 4th, May 1993	accounts
AC(NI)	31/12/91 annual accts filed on: 30th, April 1992	accounts
371A(NI)	16/04/92 annual return form filed on: 30th, April 1992	annual return
AR(NI)	01/05/91 annual return filed on: 22nd, May 1991	annual return
AC(NI)	31/12/90 annual accts filed on: 13th, May 1991	accounts
AC(NI)	31/12/89 annual accts filed on: 7th, January 1991	accounts
AR(NI)	29/03/90 annual return filed on: 30th, April 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 21st, November 1989	accounts
AR(NI)	22/09/89 annual return filed on: 9th, November 1989	annual return
AR(NI)	22/06/88 annual return filed on: 10th, January 1989	annual return
AC(NI)	31/12/87 annual accts filed on: 22nd, September 1988	accounts
AR(NI)	25/07/87 annual return filed on: 31st, July 1987	annual return
AC(NI)	31/12/86 annual accts filed on: 9th, July 1987	accounts
AC(NI)	31/12/85 annual accts filed on: 15th, September 1986	accounts
AR(NI)	21/08/86 annual return filed on: 15th, September 1986	annual return
AR(NI)	28/05/85 annual return filed on: 5th, December 1985	annual return
AC(NI)	31/12/84 annual accts filed on: 25th, November 1985	accounts
AR(NI)	04/09/84 annual return filed on: 8th, February 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 13th, September 1984	accounts
AR(NI)	31/12/83 annual return filed on: 5th, December 1983	annual return
AR(NI)	31/12/82 annual return filed on: 29th, December 1982	annual return
A2(NI)	Notice of ARD filed on: 30th, July 1982	accounts
AR(NI)	31/12/81 annual return filed on: 8th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 4th, February 1981	annual return
AR(NI)	31/12/79 annual return filed on: 8th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 20th, October 1978	annual return
AR(NI)	31/12/77 annual return filed on: 27th, January 1978	annual return
AR(NI)	31/12/76 annual return filed on: 10th, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 15th, May 1975	annual return
AR(NI)	31/12/74 annual return filed on: 1st, May 1974	annual return
AR(NI)	31/12/73 annual return filed on: 9th, May 1973	annual return
AR(NI)	31/12/72 annual return filed on: 21st, April 1972	annual return
AR(NI)	31/12/71 annual return filed on: 27th, April 1971	annual return
AR(NI)	31/12/70 annual return filed on: 6th, April 1970	annual return
AR(NI)	31/12/69 annual return filed on: 20th, May 1969	annual return
AR(NI)	31/12/68 annual return filed on: 20th, June 1968	annual return
AR(NI)	31/12/67 annual return filed on: 5th, April 1967	annual return

F.d.h. (lisnaskea) Limited CO FERMANAGH

F.d.h. (lisnaskea) Limited Address / Contact

Company Information / Profile

Company staff

Malcolm D.

Wesley W.

Wesley W.

James M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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