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Feral Fire & Architectural Glazing Ltd BANBRIDGE

Founded in 2015, Feral Fire & Architectural Glazing, classified under reg no. NI635282 is an active company. Currently registered at Unit 26 BT32 3QD, Banbridge the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely Matthew G., John G.. Of them, John G. has been with the company the longest, being appointed on 8 December 2015 and Matthew G. has been with the company for the least time - from 1 January 2022. As of 24 April 2024, there was 1 ex director - Glenn E.. There were no ex secretaries.

Feral Fire & Architectural Glazing Ltd Address / Contact

Office Address Unit 26
Office Address2 Scarva Road Industrial Estate
Town Banbridge
Post code BT32 3QD
Country of origin United Kingdom

Company Information / Profile

Registration Number NI635282
Date of Incorporation Tue, 8th Dec 2015
Industry Manufacture of doors and windows of metal
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Matthew G.

Position: Director

Appointed: 01 January 2022

John G.

Position: Director

Appointed: 08 December 2015

Glenn E.

Position: Director

Appointed: 08 December 2015

Resigned: 31 December 2021

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Matthew G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Glenn E., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Matthew G.

Notified on 1 January 2022
Nature of control: 25-50% voting rights
25-50% shares

John G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Glenn E.

Notified on 6 April 2016
Ceased on 1 January 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Balance Sheet
Cash Bank On Hand55 96163 80379 69148 88291 79126 29915 05547 269
Current Assets84 85397 363182 42090 564123 162112 10759 78172 739
Debtors8 94328 31056 92923 69329 92475 80834 72618 470
Net Assets Liabilities55 998115 759141 01081 44090 415111 67564 88740 982
Other Debtors4 58716 85124 33618 55615 29839 06225 11012 337
Property Plant Equipment8 54886 05472 19257 196111 79995 11686 87180 396
Total Inventories19 9495 25045 80017 9891 44710 00010 0007 000
Other
Accumulated Depreciation Impairment Property Plant Equipment2 55725 30844 28559 28187 228111 006119 476138 854
Additions Other Than Through Business Combinations Property Plant Equipment11 105       
Administrative Expenses148 913       
Average Number Employees During Period78768879
Comprehensive Income Expense25 998       
Corporation Tax Payable6 046       
Cost Sales244 033       
Creditors1 50033 75023 25012 7506 00077 47665 26095 704
Depreciation Expense Property Plant Equipment2 557       
Depreciation Rate Used For Property Plant Equipment20       
Distribution Costs463       
Gross Profit Loss181 420       
Income Expense Recognised Directly In Equity30 000       
Increase From Depreciation Charge For Year Property Plant Equipment2 55722 75118 97714 99627 94723 77822 40220 171
Issue Equity Instruments30 000       
Net Current Assets Liabilities48 95063 455105 78547 8615 85734 631-5 479-22 965
Operating Profit Loss32 044       
Other Creditors1 7501 30031 45031 59593 75047 34251 70658 580
Other Taxation Social Security Payable22 08410 30528 4598 36312 05921 26610 50132 006
Profit Loss25 998       
Profit Loss On Ordinary Activities Before Tax32 044       
Property Plant Equipment Gross Cost11 105111 362116 477116 477199 027206 122206 347219 250
Tax Tax Credit On Profit Or Loss On Ordinary Activities6 046       
Total Assets Less Current Liabilities57 498149 509177 977105 057117 656129 74781 39257 431
Trade Creditors Trade Payables10 56910 3036 226-7 7553 4962 8683 0535 118
Trade Debtors Trade Receivables4 35611 45932 5935 13714 62636 7469 6166 133
Turnover Revenue425 453       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      13 932793
Disposals Property Plant Equipment      36 7993 600
Finance Lease Liabilities Present Value Total1 50033 75023 25012 7506 0006 000  
Provisions For Liabilities Balance Sheet Subtotal  13 71710 86721 24118 07216 50516 449
Total Additions Including From Business Combinations Property Plant Equipment 100 2575 115 82 5507 09537 02416 503

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control
Total exemption full accounts data made up to 31st December 2023
filed on: 19th, April 2024 		Free Download (10 pages)

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