Global Lubricants Ni Limited in Hillsborough, BT26 6AB

Description

Data updated on: 01-11-2023

Located in 7 Lisburn Street, Hillsborough BT26 6AB Global Lubricants Ni Limited is a Private Limited Company with NI058272 registration number. It was founded eighteen years ago. This firm's SIC and NACE codes are 46750 - Wholesale of chemical products. The firm's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Thursday 23rd February 2023.

Global Lubricants Ni Limited is a small-sized vehicle operator with the licence number ON1126260. The firm has one transport operating centre in the country. In their subsidiary in Lisburn , 2 machines are available.

The company owes its accomplishments and constant development to a group of two directors, namely William C. and Stanley W., who have been managing it since 2006. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Patricia L. as a secretary since February 2006.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 179	66 336	59 076	37 995	12 628	277

Balance Sheet
Cash Bank On Hand						1 445	1 557	790	4 741	2 584	486	2 895	55 247
Current Assets	421 645	411 941	473 365	409 223	376 666	402 267	390 222	368 643	399 033	449 667	518 297	529 043	664 893
Debtors	312 018	267 815	318 412	292 873	281 585	248 290	240 320	227 864	257 370	289 717	356 714	450 957	533 651
Net Assets Liabilities						277	2 008	7 742	4 018	45 980	42 899	88 470	183 520
Other Debtors						45 306	60 318	50 464	55 437	54 807	86 597	81 263	99 866
Property Plant Equipment						33 856	27 166	21 328	19 088	24 692	44 102	60 902
Total Inventories						152 532	148 345	139 989	136 922	157 366	161 097	75 191	75 995
Cash Bank In Hand	3 516	3 640	7 352	527	2 191	1 445
Net Assets Liabilities Including Pension Asset Liability	45 179	66 336	59 076	37 995	12 628	277
Stocks Inventory	106 111	140 486	147 601	115 823	92 890	152 532
Tangible Fixed Assets	60 258	49 397	50 685	39 229	32 506	33 856

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	45 059	66 216	58 956	37 875	12 508	157
Shareholder Funds	45 179	66 336	59 076	37 995	12 628	277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						114 239	121 706	127 544	131 768	139 192	153 354	167 303	49 301
Additions Other Than Through Business Combinations Property Plant Equipment							777
Average Number Employees During Period						8	7	6	6	7	9	9	8
Bank Borrowings Overdrafts						186 790	3 469	517	177 179	188 694	40 833	31 989	307 928
Corporation Tax Payable						6 121	6 121
Creditors						427 504	3 469	517	412 779	423 995	40 833	38 522	25 515
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							7 467	5 838	5 383	7 424	14 162	19 761	18 330
Net Current Assets Liabilities	-3 476	36 421	21 848	7 266	-16 247	-25 237	-20 098	-11 884	-13 746	25 672	46 528	76 472	162 629
Other Creditors						32 929	38 347	19 514	36 896	50 604	42 405	23 344	29 518
Other Taxation Social Security Payable						25 748	42 224	17 369	19 567	33 237	13 782	30 001	49 186
Property Plant Equipment Gross Cost						148 095	148 872	148 872	150 856	163 884	197 456	228 205	53 433
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 091	1 591
Total Assets Less Current Liabilities	56 782	85 818	72 533	46 495	16 259	8 619	7 068	9 444	5 342	50 364	90 630	137 374	218 951
Trade Creditors Trade Payables						168 325	162 226	169 236	179 137	151 460	192 501	166 594	112 365
Trade Debtors Trade Receivables						202 984	180 002	177 400	201 933	234 910	270 117	369 694	433 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 159			5 812
Disposals Property Plant Equipment									1 271			5 885
Finance Lease Liabilities Present Value Total												6 533	3 267
Provisions For Liabilities Balance Sheet Subtotal							1 591	1 185	1 324	4 384	6 898	10 382	9 916
Total Additions Including From Business Combinations Property Plant Equipment									3 255	13 028	33 572	36 634	13 750
Creditors Due After One Year Total Noncurrent Liabilities	4 691	14 026
Creditors Due Within One Year Total Current Liabilities	425 121	375 520
Fixed Assets	60 258	49 397	50 685	39 229	32 506	33 856
Provisions For Liabilities Charges	6 912	5 456	4 968	4 653	3 631	2 091
Tangible Fixed Assets Additions		7 795	16 523	10 271	2 973	14 800
Tangible Fixed Assets Cost Or Valuation	123 783	125 578	142 101	137 572	140 545	148 095
Tangible Fixed Assets Depreciation	63 525	76 181	91 416	98 343	108 039	114 239
Tangible Fixed Assets Depreciation Charge For Period		15 281
Tangible Fixed Assets Depreciation Disposals		-2 625
Tangible Fixed Assets Disposals		-6 000		14 800		7 250
Creditors Due After One Year		14 026	8 489	3 847		6 251
Creditors Due Within One Year		375 520	451 517	401 957	392 913	427 504
Number Shares Allotted			120	120	120	120
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		120	120	120	120	120
Tangible Fixed Assets Depreciation Charged In Period			15 235	16 622	9 696	9 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 695		3 172

Company staff

Patricia L.

Role: Secretary

Appointed: 23 February 2006

Latest update: 1 February 2024

William C.

Role: Director

Appointed: 23 February 2006

Latest update: 1 February 2024

Stanley W.

Role: Director

Appointed: 23 February 2006

Latest update: 1 February 2024

People with significant control

Stanley W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stanley W.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Global Lubricants Ni Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

William C.

Stanley W.

Dorothy K.

People with significant control

Stanley W.

Accounts Documents

Company Vehicle Operator Data

15 Ferguson Drive

City

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No. of Vehicles

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