Hayes Fuels (packaging & Distribution) Limited in Dungannon, BT70 2TY

Description

Data updated on: 01-11-2023

The company operates under the name of Hayes Fuels (packaging & Distribution) Limited. The company was founded 13 years ago and was registered with NI606466 as the registration number. The office of this company is situated in Dungannon. You may find it at 146 Pomeroy Road, Donaghmore. Hayes Fuels (packaging & Distribution) Limited was registered ten years ago as Hayes Fuel Services. This enterprise's SIC code is 46719 - Wholesale of other fuels and related products. The business latest accounts describe the period up to April 30, 2022 and the most recent annual confirmation statement was released on April 7, 2023.

Hayes Fuels (packaging & Distribution) Limited is a large-sized vehicle operator with the licence number ON1138490. The firm has three transport operating centres in the country. In their subsidiary in Belfast , 15 machines and 5 trailers are available. The centre in Belfast on Mccaughey Road has 7 machines and 5 trailers, and the centre in Dungannon is equipped with 19 machines and 5 trailers.

From the data we have, this specific limited company was started in 2011-03-04 and has so far been run by four directors, out of whom three (Colm K., Alastair H. and William H.) are still participating in the company's duties. In addition, the director's tasks are regularly helped with by a secretary - Alastair H., who was officially appointed by this specific limited company 13 years ago.

Previous company's names
Hayes Fuels (packaging & Distribution) Limited 2014-10-15
Hayes Fuel Services Limited 2011-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	200	200	200	200	1 752 840

Balance Sheet
Cash Bank On Hand						79 554	219 538	250 691	272 312	114 597
Current Assets	200	200	200	200	745 868	1 156 210	1 470 575	1 908 936	1 692 467	1 585 126
Debtors	200	200	200	200	639 735	883 424	1 094 680	1 541 812	1 063 488	996 105
Net Assets Liabilities						1 649 677	1 686 060	843 246	1 486 540	1 913 600
Total Inventories						193 232	156 357	116 433	356 667	474 424
Property Plant Equipment						1 046 512	950 536	739 908	1 113 142
Cash Bank In Hand					36 036
Net Assets Liabilities Including Pension Asset Liability	200	200	200	200	1 752 840
Stocks Inventory					70 097
Tangible Fixed Assets					1 547 695

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve					285 572
Shareholder Funds	200	200	200	200	1 752 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 051 544	1 346 920	1 588 769	1 818 746	2 015 638
Amounts Owed By Group Undertakings									968 157	869 125
Average Number Employees During Period						42	42	25	26	22
Creditors						45 425	39 500	45 481	99 889	96 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment							32 666	78 815	55 455	9 000
Disposals Property Plant Equipment							73 137	114 050	77 619	9 000
Finance Lease Liabilities Present Value Total						45 425	39 500	45 481	99 889	91 399
Increase From Depreciation Charge For Year Property Plant Equipment							328 042	320 664	285 432	244 585
Merchandise						193 232	156 357	116 433	356 667	474 424
Net Current Assets Liabilities	200	200	200	200	301 520	717 026	881 271	252 562	682 929	725 839
Other Creditors						78 475	126 122	248 660	208 411	191 468
Other Taxation Social Security Payable						97 166	110 232	156 823	257 149	21 485
Prepayments Accrued Income						118 167	87 338	104 749	87 085	96 939
Property Plant Equipment Gross Cost						2 098 056	2 297 456	2 328 677	2 931 888	3 754 630
Provisions For Liabilities Balance Sheet Subtotal						68 436	106 247	103 743	209 642	404 388
Total Additions Including From Business Combinations Property Plant Equipment							272 537	145 271	680 830	814 999
Total Assets Less Current Liabilities	200	200	200	200	1 849 215	1 763 538	1 831 807	992 470	1 796 071	2 414 711
Trade Creditors Trade Payables						239 843	317 400	187 650	463 386	554 935
Trade Debtors Trade Receivables						1 799	25 711	51 094	3 478	24 371
Amounts Owed To Group Undertakings								1 000 000
Creditors Due After One Year					96 375
Creditors Due Within One Year					444 348
Fixed Assets					1 547 695
Number Shares Allotted		200	200	200	20
Par Value Share		1	1	1	1
Revaluation Reserve					1 467 068
Share Capital Allotted Called Up Paid	200	200	200	20	20
Tangible Fixed Assets Additions					118 220
Tangible Fixed Assets Cost Or Valuation					1 804 920
Tangible Fixed Assets Depreciation					257 225
Tangible Fixed Assets Depreciation Charged In Period					259 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 986
Tangible Fixed Assets Disposals					25 429
Tangible Fixed Assets Increase Decrease From Revaluations					1 712 129

Company staff

Colm K.

Role: Director

Appointed: 14 June 2021

Latest update: 21 April 2024

Alastair H.

Role: Secretary

Appointed: 04 March 2011

Latest update: 21 April 2024

Alastair H.

Role: Director

Appointed: 04 March 2011

Latest update: 21 April 2024

William H.

Role: Director

Appointed: 04 March 2011

Latest update: 21 April 2024

People with significant control

The companies that control this firm are: Hayes Holdings (Ni) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dungannon at Pomeroy Road, Pomeroy, BT70 2TY and was registered as a PSC under the registration number Ni605483.

Hayes Holdings (Ni) Limited

Address: 146 Pomeroy Road, Pomeroy, Dungannon, BT70 2TY, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni605483

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 January 2015
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hayes Fuels (packaging & Distribution) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm K.

Alastair H.

Alastair H.

William H.

Anne H.

People with significant control

Hayes Holdings (Ni) Limited

Accounts Documents

Company Vehicle Operator Data

50 Ballyutoag Road

City

Postal code

No. of Vehicles

No. of Trailers

Hayes Fuels

Address

City

Postal code

No. of Vehicles

No. of Trailers

146 Pomeroy Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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