Founded in 2015, Fire Stop And Seal, classified under reg no. NI634825 is an active company. Currently registered at 231a Castle Road BT41 2EB, Randalstown the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Hugh M., Nicola M.. Of them, Hugh M., Nicola M. have been with the company the longest, being appointed on 13 November 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 231a Castle Road |
| Town | Randalstown |
| Post code | BT41 2EB |
| Country of origin | United Kingdom |
| Registration Number | NI634825 |
| Date of Incorporation | Fri, 13th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2015
Position: Director
Appointed: 13 November 2015
The list of PSCs who own or control the company consists of 2 names. As we established, there is Hugh M. This PSC and has 25-50% shares. The second one in the PSC register is Nicola M. This PSC owns 25-50% shares.
Hugh M.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% shares |
Nicola M.
| Notified on | 13 April 2016 |
| Nature of 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 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | 7 129 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 365 | 17 384 | 34 469 | 42 531 | ||||
| Current Assets | 2 | 44 777 | 47 325 | 101 684 | 120 127 | 156 231 | 129 858 | 193 989 |
| Debtors | 39 272 | 91 814 | 75 624 | 127 287 | 89 829 | 142 320 | ||
| Net Assets Liabilities | 2 845 | 16 902 | 34 783 | 54 241 | 49 715 | 83 339 | ||
| Property Plant Equipment | 15 503 | 19 171 | 28 829 | 27 109 | 29 076 | 46 280 | ||
| Total Inventories | 8 053 | 9 870 | 17 138 | 11 560 | 5 560 | 9 138 | ||
| Cash Bank In Hand | 2 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 7 129 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | 7 129 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 466 | 12 857 | 20 410 | 25 913 | 31 040 | 39 880 | ||
| Average Number Employees During Period | 4 | 6 | 14 | 12 | 6 | |||
| Creditors | 59 983 | 103 953 | 111 606 | 78 586 | 70 886 | 128 018 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 419 | 714 | ||||||
| Disposals Property Plant Equipment | 5 000 | 1 348 | ||||||
| Fixed Assets | 3 893 | 15 503 | 19 171 | 28 829 | 27 109 | 29 076 | 46 280 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 391 | 7 553 | 8 922 | 5 841 | 8 840 | |||
| Net Current Assets Liabilities | 2 | 3 236 | -12 658 | -2 269 | 8 521 | 77 645 | 58 972 | 65 971 |
| Property Plant Equipment Gross Cost | 21 969 | 32 028 | 49 239 | 53 022 | 60 116 | 86 160 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 059 | 17 211 | 8 783 | 8 442 | 26 044 | |||
| Total Assets Less Current Liabilities | 2 | 7 129 | 2 845 | 16 902 | 37 350 | 104 754 | 88 048 | 112 251 |
| Creditors Due Within One Year | 41 541 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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