{
  "company_number": "NI005417",
  "name": "Fonacab (Belfast) Limited",
  "url": "/company/NI005417",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1962-11-30",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "49320",
      "description": "Taxi operation",
      "section": "H",
      "section_name": "Transportation and storage",
      "url": "/sic/49320"
    }
  ],
  "registered_address": {
    "id": 2732774,
    "url": "/address/2732774",
    "line1": "209 KNOCK ROAD",
    "line2": "",
    "post_town": "BELFAST",
    "county": "",
    "country": "",
    "postcode": "BT5 6QE"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-09-30",
    "last_made_up": "2025-12-31",
    "category": "MEDIUM",
    "filings": [
      {
        "url": "/company/NI005417/accounts/2025-12-31",
        "pdf_url": "/company/NI005417/accounts/2025-12-31.pdf",
        "made_up_date": "2025-12-31",
        "period_start": "2025-01-01",
        "period_end": "2025-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "74.00",
        "tangible_fixed_assets": "2540345.00",
        "debtors": "4555791.00",
        "cash_bank_in_hand": "5037397.00",
        "current_assets": "11455537.00",
        "creditors_due_within_one_year": "1379828.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "10075709.00",
        "total_assets_less_current_liabilities": "12616054.00",
        "net_assets_liabilities": "12542568.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "12541568.00",
        "shareholder_funds": "12541568.00",
        "turnover": "14024711.00",
        "other_operating_income": null,
        "cost_sales": "6618130.00",
        "gross_profit_loss": "7406581.00",
        "administrative_expenses": "5266886.00",
        "raw_materials_consumables": null,
        "staff_costs": "2586806.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "2139695.00",
        "profit_before_tax": "2622593.00",
        "tax_on_profit": "713295.00",
        "profit_loss_for_period": "1909298.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Bulk_Data-2026-10-01.zip"
      },
      {
        "url": "/company/NI005417/accounts/2024-12-31",
        "pdf_url": "/company/NI005417/accounts/2024-12-31.pdf",
        "made_up_date": "2024-12-31",
        "period_start": "2024-01-01",
        "period_end": "2024-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "78.00",
        "tangible_fixed_assets": "2425961.00",
        "debtors": "4360489.00",
        "cash_bank_in_hand": "3639009.00",
        "current_assets": "9902171.00",
        "creditors_due_within_one_year": "1409404.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "8492767.00",
        "total_assets_less_current_liabilities": "10918728.00",
        "net_assets_liabilities": "10866015.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "10865015.00",
        "shareholder_funds": "10865015.00",
        "turnover": "13985816.00",
        "other_operating_income": null,
        "cost_sales": "7012250.00",
        "gross_profit_loss": "6973566.00",
        "administrative_expenses": "4817678.00",
        "raw_materials_consumables": null,
        "staff_costs": "2327840.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "2155888.00",
        "profit_before_tax": "2616518.00",
        "tax_on_profit": "724857.00",
        "profit_loss_for_period": "1891661.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-August2025.zip"
      },
      {
        "url": "/company/NI005417/accounts/2023-12-31",
        "pdf_url": "/company/NI005417/accounts/2023-12-31.pdf",
        "made_up_date": "2023-12-31",
        "period_start": "2023-01-01",
        "period_end": "2023-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "80.00",
        "tangible_fixed_assets": "2267526.00",
        "debtors": "4601344.00",
        "cash_bank_in_hand": "2677928.00",
        "current_assets": "9359137.00",
        "creditors_due_within_one_year": "1566543.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7792594.00",
        "total_assets_less_current_liabilities": "10060120.00",
        "net_assets_liabilities": "9966214.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "9965214.00",
        "shareholder_funds": "9965214.00",
        "turnover": "12631425.00",
        "other_operating_income": null,
        "cost_sales": "6485075.00",
        "gross_profit_loss": "6146350.00",
        "administrative_expenses": "5175810.00",
        "raw_materials_consumables": null,
        "staff_costs": "2420473.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "970540.00",
        "profit_before_tax": "1315992.00",
        "tax_on_profit": "367216.00",
        "profit_loss_for_period": "948776.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2024.zip"
      },
      {
        "url": "/company/NI005417/accounts/2022-12-31",
        "pdf_url": "/company/NI005417/accounts/2022-12-31.pdf",
        "made_up_date": "2022-12-31",
        "period_start": "2022-01-01",
        "period_end": "2022-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "79.00",
        "tangible_fixed_assets": "1986554.00",
        "debtors": "4052164.00",
        "cash_bank_in_hand": "2701164.00",
        "current_assets": "8651145.00",
        "creditors_due_within_one_year": "1376312.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "7274833.00",
        "total_assets_less_current_liabilities": "9261387.00",
        "net_assets_liabilities": "9176776.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "9175776.00",
        "shareholder_funds": "9175776.00",
        "turnover": "14185049.00",
        "other_operating_income": null,
        "cost_sales": "7944825.00",
        "gross_profit_loss": "6240224.00",
        "administrative_expenses": "4769661.00",
        "raw_materials_consumables": null,
        "staff_costs": "2255685.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1513918.00",
        "profit_before_tax": "1800148.00",
        "tax_on_profit": "417291.00",
        "profit_loss_for_period": "1382857.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/NI005417/accounts/2021-12-31",
        "pdf_url": "/company/NI005417/accounts/2021-12-31.pdf",
        "made_up_date": "2021-12-31",
        "period_start": "2021-01-01",
        "period_end": "2021-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "89.00",
        "tangible_fixed_assets": "3233718.00",
        "debtors": "3266547.00",
        "cash_bank_in_hand": "1441125.00",
        "current_assets": "6701455.00",
        "creditors_due_within_one_year": "1634945.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5066510.00",
        "total_assets_less_current_liabilities": "8300228.00",
        "net_assets_liabilities": "8200912.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "8199912.00",
        "shareholder_funds": "8199912.00",
        "turnover": "12120969.00",
        "other_operating_income": null,
        "cost_sales": "6974407.00",
        "gross_profit_loss": "5146562.00",
        "administrative_expenses": "4111524.00",
        "raw_materials_consumables": null,
        "staff_costs": "1887633.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "1571767.00",
        "profit_before_tax": "1807586.00",
        "tax_on_profit": "432444.00",
        "profit_loss_for_period": "1375142.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2022.zip"
      },
      {
        "url": "/company/NI005417/accounts/2020-12-31",
        "pdf_url": "/company/NI005417/accounts/2020-12-31.pdf",
        "made_up_date": "2020-12-31",
        "period_start": "2020-01-01",
        "period_end": "2020-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "129.00",
        "tangible_fixed_assets": "4020751.00",
        "debtors": "3818755.00",
        "cash_bank_in_hand": "1669336.00",
        "current_assets": "7559758.00",
        "creditors_due_within_one_year": "2771641.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "4788117.00",
        "total_assets_less_current_liabilities": "8808868.00",
        "net_assets_liabilities": "7199572.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "7198572.00",
        "shareholder_funds": "7198572.00",
        "turnover": "9872166.00",
        "other_operating_income": null,
        "cost_sales": "5871070.00",
        "gross_profit_loss": "4001096.00",
        "administrative_expenses": "5002107.00",
        "raw_materials_consumables": null,
        "staff_costs": "2500722.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "-307846.00",
        "profit_before_tax": "-144984.00",
        "tax_on_profit": "14121.00",
        "profit_loss_for_period": "-159105.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2021.zip"
      },
      {
        "url": "/company/NI005417/accounts/2019-12-31",
        "pdf_url": "/company/NI005417/accounts/2019-12-31.pdf",
        "made_up_date": "2019-12-31",
        "period_start": "2019-01-01",
        "period_end": "2019-12-31",
        "entity_name": "Fonacab (Belfast) Limited",
        "dormant": false,
        "average_employees": "97.00",
        "tangible_fixed_assets": "4653665.00",
        "debtors": "6656032.00",
        "cash_bank_in_hand": "905447.00",
        "current_assets": "9275838.00",
        "creditors_due_within_one_year": "4001151.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5274687.00",
        "total_assets_less_current_liabilities": "9928352.00",
        "net_assets_liabilities": "7526677.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "7525677.00",
        "shareholder_funds": "7525677.00",
        "turnover": "19425508.00",
        "other_operating_income": null,
        "cost_sales": "11895404.00",
        "gross_profit_loss": "7530104.00",
        "administrative_expenses": "5349623.00",
        "raw_materials_consumables": null,
        "staff_costs": "2622649.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "2221408.00",
        "profit_before_tax": "2417935.00",
        "tax_on_profit": "499879.00",
        "profit_loss_for_period": "1918056.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2020.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-12-31",
        "filing_date": "2019-10-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2018-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzI0NTgxOTYwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-12-31",
        "filing_date": "2018-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2017-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzIxNTcwNzIxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-12-31",
        "filing_date": "2017-09-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2016-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzE4NTE2NjI5MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-12-31",
        "filing_date": "2016-09-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2015-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzE1ODQzNzcwOGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-12-31",
        "filing_date": "2015-10-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2014-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzEzMjIxNTgxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-12-31",
        "filing_date": "2014-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2013-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzEwODYyNjA0N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-12-31",
        "filing_date": "2013-10-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2012-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzA4NjE0OTMzOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-12-31",
        "filing_date": "2012-10-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-medium",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2011-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzA2NTIwMjE2NWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-12-31",
        "filing_date": "2011-10-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2010-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzA0NDkzNTc1MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-12-31",
        "filing_date": "2010-10-06",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/NI005417/accounts/2009-12-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history/MzAyNDcwNzk4NGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI005417/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-09-12",
    "last_made_up": "2026-08-29"
  },
  "officers": [
    {
      "name": "MCCAUSLAND, William John",
      "person_url": "/person/7960881",
      "role": "director",
      "appointed_on": null,
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-09-04T13:17:04+00:00"
    }
  ],
  "psc": [
    {
      "name": "William John Mccausland",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/5239024",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Northern Ireland",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-10-01",
    "retrieved_at": "2026-10-04T03:32:09.103186+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}