Tannaghmore Filling Station Limited in Belfast, BT1 6JH

Description

Data updated on: 07-06-2018

Tannaghmore Filling Station started conducting its business in 1995 as a Private Limited Company registered with number: NI030189. This firm's head office was based in Belfast at C/o Grant Thornton (ni) Llp. This Tannaghmore Filling Station Limited firm had been in this business field for twenty three years.

As suggested by this company's executives list, there were four directors to name just a few: Malcolm M. and Maxwell M..

The companies that controlled this firm were: Maxol Oil Limited owned over 3/4 of company shares. This business could have been reached in Newtownabbey at Trench Road, Mallusk, Antrim and was registered as a PSC under the registration number Ni001003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 392	86 514	75 145	172 422	236 478	313 762

Balance Sheet
Cash Bank In Hand	3 240	28 154	50 174	50 020	172 098	158 805
Current Assets	65 331	130 504	211 953	186 935	300 560	294 437
Debtors	21 836	40 649	75 423	86 244	65 120	81 599
Net Assets Liabilities Including Pension Asset Liability	70 392	86 514	75 145	172 422	236 478	313 762
Stocks Inventory	40 255	61 701	86 356	50 671	63 342	54 033
Tangible Fixed Assets	192 380	184 681	174 480	204 268	196 276	197 686

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 927	78 049	66 680	163 957	228 013	305 297
Shareholder Funds	70 392	86 514	75 145	172 422	236 478	313 762

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	187 319	228 671
Fixed Assets	192 380	184 681	174 480	204 268	196 276	197 686
Net Current Assets Liabilities	-121 988	-98 167	-99 335	-31 846	40 202	116 076
Share Premium Account	8 463	8 463	8 463	8 463	8 463	8 463
Tangible Fixed Assets Additions		9 377	6 499	38 089	2 590	10 693
Tangible Fixed Assets Cost Or Valuation	427 832	437 209	443 708	481 797	484 387	495 080
Tangible Fixed Assets Depreciation	235 452	252 528	269 228	277 529	288 111	297 394
Tangible Fixed Assets Depreciation Charge For Period		17 076
Total Assets Less Current Liabilities	70 392	86 514	75 145	172 422	236 478	313 762
Creditors Due Within One Year		228 671	311 288	218 781	260 358	178 361
Current Asset Investments			50 174	50 020
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			16 700	8 301	10 582	9 283