Founded in 2012, Finegan Gibson, classified under reg no. NI613810 is an active company. Currently registered at Causeway Tower BT2 8DN, Belfast the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Conor D., Paul D.. Of them, Conor D., Paul D. have been with the company the longest, being appointed on 31 July 2012. As of 29 March 2024, there was 1 ex director - Desmond G.. There were no ex secretaries.
Office Address | Causeway Tower |
Office Address2 | 9 James Street South |
Town | Belfast |
Post code | BT2 8DN |
Country of origin | United Kingdom |
Registration Number | NI613810 |
Date of Incorporation | Tue, 31st Jul 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Conor D. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Conor D.
Notified on | 31 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Paul D.
Notified on | 31 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 216 611 | 287 628 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 389 | 1 133 | 89 889 | 32 731 | 169 093 | 194 603 | 22 743 | |
Current Assets | 284 569 | 382 286 | 368 393 | 390 382 | 399 997 | 529 658 | 575 925 | 526 789 |
Debtors | 274 053 | 279 274 | 213 044 | 266 205 | 258 566 | 259 907 | 355 519 | |
Net Assets Liabilities | 287 628 | 360 407 | 416 324 | 463 211 | 453 399 | 506 304 | 440 403 | |
Property Plant Equipment | 347 135 | 342 623 | 333 965 | 334 504 | 282 646 | 66 667 | 108 334 | |
Total Inventories | 104 844 | 87 986 | 87 449 | 101 061 | 101 999 | 121 415 | 148 527 | |
Net Assets Liabilities Including Pension Asset Liability | 216 611 | 287 628 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 216 611 | 287 628 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 120 000 | 140 000 | 160 000 | 180 000 | 200 000 | 220 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 35 052 | 42 217 | 56 462 | 66 981 | 78 851 | 112 625 | 179 488 | |
Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||||
Average Number Employees During Period | 15 | 16 | 17 | 18 | 20 | |||
Creditors | 741 793 | 630 609 | 593 023 | 536 290 | 603 905 | 336 288 | 374 720 | |
Disposals Property Plant Equipment | 250 000 | |||||||
Fixed Assets | 681 311 | 647 135 | 622 623 | 618 965 | 599 504 | 527 646 | 266 667 | 288 334 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 165 | 14 244 | 10 519 | 11 880 | 33 774 | 66 863 | ||
Intangible Assets | 300 000 | 280 000 | 260 000 | 240 000 | 220 000 | 200 000 | 180 000 | |
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |
Investments | 25 000 | -25 000 | ||||||
Investments Fixed Assets | 25 000 | 25 000 | 25 000 | |||||
Net Current Assets Liabilities | -464 700 | -359 507 | -262 216 | -202 641 | -136 293 | -74 247 | 239 637 | 152 069 |
Property Plant Equipment Gross Cost | 382 187 | 384 840 | 390 427 | 401 485 | 361 507 | 179 292 | 287 822 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 653 | 5 586 | 11 058 | 10 022 | 67 785 | 108 530 | ||
Total Assets Less Current Liabilities | 216 611 | 287 628 | 360 407 | 416 324 | 463 211 | 453 399 | 506 304 | 440 403 |
Creditors Due Within One Year | 749 269 | 741 793 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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