D E Andrews Fuels Limited in 326 Crumlin Road, BT14 7EG

Description

Data updated on: 01-11-2023

D E Andrews Fuels is a firm with it's headquarters at BT14 7EG 326 Crumlin Road at Unit 1. This enterprise was established in 2009 and is established under the registration number NI073065. This enterprise has been active on the UK market for 15 years now and its current state is active. This company's Standard Industrial Classification Code is 46719 which stands for Wholesale of other fuels and related products. 2022/12/31 is the last time account status updates were filed.

D E Andrews Fuels Limited is a small-sized vehicle operator with the licence number ON1134458. The firm has one transport operating centre in the country. In their subsidiary in Belfast , 3 machines are available.

Darren A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 675	119 602	170 984	190 343	264 933

Balance Sheet
Cash Bank On Hand					103 401	170 945	212 198	332 658	228 052	306 168	295 787	256 981
Current Assets	209 391	197 181	187 314	188 339	231 302	319 606	388 116	389 776	405 665	457 739	478 041	431 288
Debtors	110 090	158 631	144 574	134 145	120 176	142 209	173 368	52 810	113 991	95 853	130 013	121 049
Net Assets Liabilities						324 962	318 961	295 297	274 033	318 841
Other Debtors					64 885	80 053	96 791	101 582	97 601	89 329	80 529	90 714
Property Plant Equipment					51 240	93 109	70 131	53 256	39 975	30 410	55 015	17 199
Total Inventories					7 725	6 452	2 550	4 308	13 622	5 718	5 241
Cash Bank In Hand	94 011	33 550	33 541	52 896	103 401
Intangible Fixed Assets	166 500	158 175	149 850	141 525	133 200
Net Assets Liabilities Including Pension Asset Liability	60 675	119 602	170 984	190 343	264 933
Stocks Inventory	5 290	5 000	9 199	1 298	7 725
Tangible Fixed Assets	23 321	26 183	19 772	14 652	51 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	60 674	119 601	170 983	190 342	264 932
Shareholder Funds	60 675	119 602	170 984	190 343	264 933

Other Financial Data
Total Fixed Assets Additions		11 656	318		41 107
Total Fixed Assets Cost Or Valuation	202 836	214 492	214 810	214 810	253 317
Total Fixed Assets Depreciation	13 015	30 134	45 188	58 633	68 877
Total Fixed Assets Depreciation Charge In Period		17 119	15 054	13 445	11 179
Total Fixed Assets Depreciation Disposals					-935
Total Fixed Assets Disposals					-2 600
Accumulated Amortisation Impairment Intangible Assets					33 300	41 625	58 275	74 925	91 575	108 225	124 875	141 525
Accumulated Depreciation Impairment Property Plant Equipment					35 577	51 028	74 006	91 381	104 662	114 514	130 443	127 725
Additions Other Than Through Business Combinations Property Plant Equipment								500		287	40 534
Average Number Employees During Period							5	5	6	7	6	6
Corporation Tax Payable					9 310	4 340	10 287	8 928	2 726	21 493	3 378	7 901
Creditors					150 809	181 208	23 749	18 211	7 294	227 583	288 733	181 440
Current Asset Investments									50 000	50 000	47 000	47 000
Dividends Paid On Shares								91 575	74 925
Fixed Assets	189 821	184 358	169 622	156 177	184 440		178 356	144 831	114 900	88 685	96 640	42 174
Increase From Amortisation Charge For Year Intangible Assets						8 325	16 650	16 650	16 650	16 650	16 650	16 650
Increase From Depreciation Charge For Year Property Plant Equipment						15 451	22 978	17 375	13 281	9 852	15 929	13 749
Intangible Assets					133 200	124 875	108 225	91 575	74 925	58 275	41 625	24 975
Intangible Assets Gross Cost					166 500	166 500	166 500	166 500	166 500	166 500	166 500
Net Current Assets Liabilities	-129 146	-60 347	3 585	34 166	80 493	138 398	164 354	168 677	166 427	230 156	189 308	249 848
Number Shares Issued Fully Paid							1	1
Other Creditors					33 726	31 420	23 749	18 211	7 294	19 013	101 078	53 202
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												16 467
Other Disposals Property Plant Equipment												40 534
Other Investments Other Than Loans									50 000	50 000	47 000	47 000
Other Taxation Social Security Payable					1 008	1 761	1 296	1 257	816	703	702	1 412
Par Value Share							1	1
Prepayments Accrued Income										12 956	13 500	14 100
Property Plant Equipment Gross Cost					86 817	144 137	144 137	144 637	144 637	144 924	185 458	144 924
Total Additions Including From Business Combinations Property Plant Equipment						57 320
Total Assets Less Current Liabilities	60 675	124 011	173 207	190 343	264 933	356 382	342 710	313 508	281 327	318 841	285 948	292 022
Trade Creditors Trade Payables					106 765	163 638	203 067	182 173	221 786	186 374	183 575	118 925
Trade Debtors Trade Receivables					55 291	62 156	76 577	-48 772	16 390	6 524	35 984	16 235
Creditors Due After One Year Total Noncurrent Liabilities	0	4 409	2 223	0
Creditors Due Within One Year Total Current Liabilities	338 537	257 528	183 729	154 173	150 809
Intangible Fixed Assets Aggregate Amortisation Impairment	0	8 325	16 650	24 975	33 300
Intangible Fixed Assets Amortisation Charged In Period		8 325	8 325	8 325	8 325
Intangible Fixed Assets Cost Or Valuation	166 500	166 500	166 500	166 500	166 500
Tangible Fixed Assets Additions		11 656	318		41 107
Tangible Fixed Assets Cost Or Valuation	36 336	47 992	48 310	48 310	86 817
Tangible Fixed Assets Depreciation	13 015	21 809	28 538	33 658	35 577
Tangible Fixed Assets Depreciation Charge For Period		8 794	6 729	5 120	2 854
Tangible Fixed Assets Depreciation Disposals					-935
Tangible Fixed Assets Disposals					-2 600

Company staff

Catherine T.

Role: Secretary

Appointed: 02 July 2010

Resigned: 31 July 2018

Latest update: 24 April 2024

Darren A.

Role: Director

Appointed: 02 July 2009

Resigned: 02 July 2010

Latest update: 24 April 2024

Maureen G.

Role: Secretary

Appointed: 02 July 2009

Resigned: 02 July 2010

Latest update: 24 April 2024

People with significant control

Darren A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

D E Andrews Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine T.

Darren A.

Maureen G.

People with significant control

Darren A.

Accounts Documents

Company Vehicle Operator Data

326 Crumlin Road

City

Postal code

No. of Vehicles

Company filings

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