Founded in 2012, Fireside Loans, classified under reg no. NI614852 is an active company. Currently registered at Chamber Of Commerce House BT2 7BA, Belfast the company has been in the business for 12 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 3 directors, namely Janeen D., John D. and Seamus D.. Of them, Seamus D. has been with the company the longest, being appointed on 8 October 2012 and Janeen D. has been with the company for the least time - from 18 August 2014. Currenlty, the firm lists one former director, whose name is Louis B. and who left the the firm on 6 August 2014. In addition, there is one former secretary - Louis B. who worked with the the firm until 6 August 2014.
Office Address | Chamber Of Commerce House |
Office Address2 | 22 Great Victoria Street |
Town | Belfast |
Post code | BT2 7BA |
Country of origin | United Kingdom |
Registration Number | NI614852 |
Date of Incorporation | Mon, 8th Oct 2012 |
Industry | Other credit granting n.e.c. |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Seamus D. This PSC and has 75,01-100% shares.
Seamus D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 66 271 | 41 302 | 29 415 | 53 171 | 36 125 | 27 418 |
Current Assets | 219 160 | 208 959 | 175 506 | 153 302 | 126 887 | 129 520 |
Debtors | 152 889 | 167 657 | 146 091 | 100 131 | 90 762 | 102 102 |
Net Assets Liabilities | 95 949 | 106 159 | 84 315 | 54 189 | 32 757 | 25 877 |
Property Plant Equipment | 7 112 | 25 447 | 17 517 | 9 589 | 1 987 | 164 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 755 | 6 438 | 14 368 | 22 296 | 30 227 | 32 050 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 130 323 | 128 247 | 108 708 | 108 702 | 96 117 | 103 807 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 523 | |||||
Disposals Property Plant Equipment | 16 325 | |||||
Fixed Assets | 7 112 | 25 447 | 17 517 | 9 589 | 1 987 | 164 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 206 | 7 930 | 7 928 | 7 931 | 1 823 | |
Net Current Assets Liabilities | 88 837 | 80 712 | 66 798 | 44 600 | 30 770 | 25 713 |
Property Plant Equipment Gross Cost | 16 866 | 31 885 | 31 885 | 31 885 | 32 214 | 32 214 |
Total Additions Including From Business Combinations Property Plant Equipment | 329 | |||||
Total Assets Less Current Liabilities | 95 949 | 106 159 | 84 315 | 54 189 | 32 757 | 25 877 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 8th Oct 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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