Belfast & Down Oil Supplies Limited in Lisburn, BT28 2RF

Description

Data updated on: 01-11-2023

Belfast & Down Oil Supplies Limited with reg. no. NI618666 has been on the market for eleven years. This Private Limited Company can be contacted at House Of Vic-ryn, Moira Road, Lisburn and company's area code is BT28 2RF. The firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Belfast & Down Oil Supplies Ltd released its account information for the period up to Thursday 30th June 2022. The firm's latest annual confirmation statement was submitted on Saturday 3rd June 2023.

Belfast & Down Oil Supplies Ltd is a small-sized vehicle operator with the licence number ON1130190. The firm has two transport operating centres in the country. In their subsidiary in Belfast , 5 machines are available. The centre in Craigavon on Portadown has 4 machines.

Currently, the directors chosen by the following limited company are: Albert G. formally appointed in 2013 in June and Laura G. formally appointed eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	59 173	97 638	352 777

Balance Sheet
Cash Bank In Hand	22 071	24 462	4 982
Current Assets	89 870	100 651	102 763
Debtors	62 799	67 303	87 781
Intangible Fixed Assets	479 000	479 000	479 000
Net Assets Liabilities Including Pension Asset Liability	59 173	97 638	352 777
Stocks Inventory	5 000	8 886	10 000
Tangible Fixed Assets	227 000	175 828	467 043

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	58 173	96 638	141 777
Shareholder Funds	59 173	97 638	352 777

Other Financial Data
Creditors Due After One Year	393 779	393 779	372 679
Creditors Due Within One Year	320 847	264 062	323 350
Loans From Directors After One Year	393 779	393 779	350 279
Net Current Assets Liabilities	-253 048	-163 411	-220 587
Number Shares Allotted	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year			22 400
Revaluation Reserve			210 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	272 500	39 562	120 481
Tangible Fixed Assets Cost Or Valuation	260 000	234 562	538 643
Tangible Fixed Assets Depreciation	33 000	58 734	71 600
Tangible Fixed Assets Depreciation Charged In Period	33 000	25 734	12 866
Tangible Fixed Assets Disposals	12 500	65 000	26 400
Tangible Fixed Assets Increase Decrease From Revaluations			210 000
Total Assets Less Current Liabilities	452 952	491 417	725 456
Value Shares Allotted	1	1	1

Company staff

Albert G.

Role: Director

Appointed: 03 June 2013

Latest update: 8 April 2024

Laura G.

Role: Director

Appointed: 03 June 2013

Latest update: 8 April 2024

People with significant control

Executives who control the firm include: Laura G. owns 1/2 or less of company shares. Albert G. owns 1/2 or less of company shares.

Laura G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Albert G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	3 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 October 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	1 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21st September 2015
Annual Accounts 24th November 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24th November 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022

Belfast & Down Oil Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert G.

Laura G.

Gilbrooke Consultancy Limited

People with significant control

Laura G.

Albert G.

Accounts Documents

Company Vehicle Operator Data

40 Upper Braniel Road

City

Postal code

No. of Vehicles

89 Montague Street

Address

City

Postal code

No. of Vehicles

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