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Companies/NI051815

Uhy Hacker Young Fitch Limited

Accounting and auditing activities · Belfast

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets
£400,000
Cash
£500,477
Turnover
—
Profit / loss
—
Current assets
£955,527
Creditors < 1 year
£622,926
Equity
£400,000
Average employees
11

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2026-03-31Company2025-03-31Company2024-03-31Company2023-03-312021-12-312020-12-312019-12-312018-12-312018-01-012017-12-312017-01-01
Balance sheet
Net assets£400,000£219,017£174,784£215,251£229,771£605,262£565,579£692,793—£557,621—
Equity£400,000£219,017£174,784£215,251£229,771£605,262£565,579£692,793£557,621£557,621£556,459
Assets
Fixed assets£52,287£63,527£76,175£33,022£42,029£103,793£102,143£345,592—£443,122—
Intangible assets——£0£0———£180,000—£210,000—
Property, plant & equipment£52,285£63,525£76,173£33,020£41,926£103,692£102,042£165,401—£232,931—
Current assets£955,527£790,636£897,664£1,093,495£466,618£867,288£848,415£749,606—£641,514—
Cash at bank£500,477£450,482£213,487£330,073£256,225£607,936£511,805£364,548—£200,044—
Debtors£455,050£340,154£684,177£763,422———————
Liabilities
Creditors within one year£622,926£619,265£780,231£903,142£270,752£199,329£124,668£147,426—£317,434—
Creditors after one year—————£156,647£250,440£239,451—£200,180—
Provisions−£15,112£15,881£18,824£8,124−£8,124−£9,843−£9,871−£15,528—−£9,401—
Net current assets£332,601£171,371£117,433£190,353£195,866£667,959£723,747£602,180—£324,080—
Assets less current liabilities£384,888£234,898£193,608£223,375£237,895£771,752£825,890£947,772—£767,202—
Profit & loss
Profit / loss———————£251,204—£13,866—
People
Average employees1111—101091314—14—
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Unknown · created 2007-05-01
£0
Outstanding
Floating · created 2007-05-01
£0
Outstanding