Strangford Fuels Limited, BT9 6BS

Description

Data updated on: 01-11-2023

Located in 27 College Gardens, Belfast BT9 6BS Strangford Fuels Limited is a Private Limited Company with NI036803 registration number. This company was set up on 1999-08-26. This business's Standard Industrial Classification Code is 46719, that means Wholesale of other fuels and related products. 2022/09/30 is the last time the company accounts were reported.

Strangford Fuels Ltd is a small-sized vehicle operator with the licence number ON1116634. The firm has one transport operating centre in the country. In their subsidiary in Downpatrick on 18 Ballydugan Road, 5 machines are available.

There is a number of two directors managing the firm at the current moment, namely Comgall M. and Gavin M. who have been carrying out the directors tasks since August 1999. Furthermore, the managing director's tasks are constantly supported by a secretary - Margaret M., who was chosen by this firm in August 1999.

Gavin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	156 568	219 520

Balance Sheet
Cash Bank On Hand			548 883	589 878	921 807	1 062 888	1 003 209
Current Assets	484 094	496 639	856 973	946 033	1 152 946	1 467 485	1 554 584
Debtors	158 034	167 349	201 669	238 319	136 376	302 154	403 768
Net Assets Liabilities			432 271	517 302	766 734	867 748	1 082 319
Other Debtors			51 874	46 524	24 423	52 688	215 504
Property Plant Equipment			78 317	71 942	77 325	92 313	172 511
Total Inventories			106 421	117 836	94 763	102 443	147 607
Cash Bank In Hand	247 030	280 916
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	156 568	219 520
Stocks Inventory	79 030	48 374
Tangible Fixed Assets	43 821	84 786

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	156 468	219 420
Shareholder Funds	156 568	219 520

Other Financial Data
Accrued Liabilities Deferred Income			7 739	7 728	4 625	4 625	4 625
Accumulated Depreciation Impairment Property Plant Equipment			260 472	281 287	282 706	277 981	309 056
Additions Other Than Through Business Combinations Property Plant Equipment				17 270	29 302	56 213	113 342
Amounts Owed To Directors				657	398	17 543
Average Number Employees During Period			5	5	6	6	7
Bank Borrowings						50 000	41 988
Corporation Tax Payable			39 352	22 606	60 941	21 755	68 150
Creditors			487 619	486 528	448 303	673 804	610 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 368	-22 500	-29 243	-1 669
Disposals Property Plant Equipment				-2 830	-22 500	-45 950	-2 069
Increase From Depreciation Charge For Year Property Plant Equipment				22 183	23 919	24 518	32 744
Net Current Assets Liabilities	116 511	151 352	369 354	459 505	704 643	793 681	944 106
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			66 836	65 222	77 184	77 587	79 352
Par Value Share		1		1	1	1	1
Prepayments						1
Prepayments Accrued Income			1 314		-1	1
Property Plant Equipment Gross Cost			338 789	353 229	360 031	370 294	481 567
Provisions For Liabilities Balance Sheet Subtotal			15 400	14 145	15 234	18 246	34 298
Raw Materials Consumables			106 421	117 836	94 763	102 443	147 607
Taxation Social Security Payable			511	2 098	2 087	2 259	2 954
Total Assets Less Current Liabilities	165 332	236 138	447 671	531 447	781 968	885 994	1 116 617
Total Borrowings						50 000	41 988
Trade Creditors Trade Payables			373 181	388 217	303 068	500 035	413 409
Trade Debtors Trade Receivables			148 481	191 795	111 954	249 465	188 264
Director Remuneration			21 942	21 924	22 207	21 819	21 769
Creditors Due Within One Year	367 583	345 287
Fixed Assets	48 821	84 786
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		100
Provisions For Liabilities Charges	8 764	16 618
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		60 286
Tangible Fixed Assets Cost Or Valuation	336 510	312 534
Tangible Fixed Assets Depreciation	292 689	227 748
Tangible Fixed Assets Depreciation Charged In Period		19 047
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		83 988
Tangible Fixed Assets Disposals		84 262

Company staff

Comgall M.

Role: Director

Appointed: 26 August 1999

Latest update: 23 January 2024

Margaret M.

Role: Secretary

Appointed: 26 August 1999

Latest update: 23 January 2024

Gavin M.

Role: Director

Appointed: 26 August 1999

Latest update: 23 January 2024

People with significant control

Gavin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Comgall M.

Notified on 6 April 2016

Ceased on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Strangford Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Comgall M.

Margaret M.

Gavin M.

People with significant control

Gavin M.

Comgall M.

Accounts Documents

Company Vehicle Operator Data

Ballydugan Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

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