Macaskill Fuels Limited in Isle Of Lewis, HS1 2JF

Description

Data updated on: 01-11-2023

2002 marks the establishment of Macaskill Fuels Limited, the company which is situated at 26 Lewis Street, Stornoway in Isle Of Lewis. This means it's been twenty two years Macaskill Fuels has prospered on the local market, as the company was founded on August 23, 2002. The company's registration number is SC235838 and the zip code is HS1 2JF. The firm's SIC and NACE codes are 46719 - Wholesale of other fuels and related products. Its latest annual accounts were submitted for the period up to April 30, 2022 and the most current annual confirmation statement was submitted on August 23, 2023.

Macaskill Fuels Ltd is a small-sized vehicle operator with the licence number OM1028412. The firm has one transport operating centre in the country. In their subsidiary in Isle Of Lewis on Caberfeidh Road, 6 machines are available.

The company has a solitary managing director this particular moment overseeing this specific business, namely John M. who's been utilizing the director's responsibilities since August 23, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274 930	313 126	521 838	671 976	785 728	929 317

Balance Sheet
Cash Bank In Hand	151 135	244 773	520 110	529 064	630 041	714 287
Cash Bank On Hand						714 287	396 229	298 567	317 208	293 670	281 882	396 538	301 186
Current Assets	249 712	291 145	566 019	656 214	789 279	797 463	565 085	411 859	433 055	580 272	599 108	955 806	613 113
Debtors	26 527	33 115	40 629	55 839	51 854	31 220	38 570	51 652	45 660	105 661	151 753	178 024	136 368
Net Assets Liabilities						929 317	933 829	973 997	957 317	1 255 792	1 282 377	938 373	1 122 865
Net Assets Liabilities Including Pension Asset Liability	274 930	313 126	521 838	671 976	785 728	929 317
Other Debtors											130 817	147 752	84 010
Property Plant Equipment						386 416	445 864	450 473	577 092	568 994	679 687	701 071
Stocks Inventory	72 050	13 257	5 280	71 311	107 384	51 956
Tangible Fixed Assets	242 516	259 851	283 594	320 478	308 013	386 416
Total Inventories						51 956	130 286	61 640	70 187	180 941	165 473	381 244	175 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	274 830	313 026	521 738	671 876	785 628	929 217
Shareholder Funds	274 930	313 126	521 838	671 976	785 728	929 317

Other Financial Data
Amount Specific Advance Or Credit Directors								5 789	5 789	87 757		32 415
Amount Specific Advance Or Credit Made In Period Directors										93 546		32 415
Amount Specific Advance Or Credit Repaid In Period Directors											87 757		32 415
Accrued Liabilities						3 400	4 137	15 025	12 192	17 358	7 466
Accumulated Depreciation Impairment Property Plant Equipment						142 950	161 233	170 185	191 108	220 456	246 589	277 532	1 866
Additions Other Than Through Business Combinations Investment Property Fair Value Model							286 894
Average Number Employees During Period							7	8	9	9	9	9	8
Bank Borrowings						43 614	36 766	29 841	22 831	15 635	58 169	46 337	35 756
Bank Borrowings Overdrafts						7 725	7 725	7 725	7 725	7 725	45 444	34 990	24 410
Corporation Tax Payable						31 088	12 667	19 356	11 744	71 574	21 671
Creditors						87 514	45 157	45 618	21 773	13 269	53 444	58 793	123 596
Creditors Due After One Year	66 987	76 053	75 746	58 877	42 928	87 514
Creditors Due Within One Year	145 107	151 444	237 552	231 843	256 638	137 116
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 223	39 366	17 803
Disposals Property Plant Equipment							37 931	45 589	40 694
Finance Lease Liabilities Present Value Total						51 625	16 116	23 502	6 667	5 359	8 000	23 803	26 507
Fixed Assets						386 416	732 758	737 367	863 986	855 888	966 581	701 071
Increase Decrease In Property Plant Equipment							40 693	45 005		14 500	23 000	52 327	23 750
Increase From Depreciation Charge For Year Property Plant Equipment							45 506	48 318	38 726	29 348	26 133	30 943	30 808
Investment Property							286 894	286 894	286 894	286 894	286 894
Investment Property Fair Value Model							286 894	286 894	286 894	286 894	286 894
Merchandise						51 956	130 286	61 640	70 187	180 941	165 473
Net Current Assets Liabilities	104 605	139 701	328 467	424 371	532 641	660 347	276 903	312 382	137 146	433 676	403 305	354 858	489 517
Number Shares Allotted		1	1	1	1	100
Other Creditors											7 466	8 266	7 856
Other Taxation Social Security Payable						942	848	814	913	2 007	21 671	59 568	53 355
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						529 366	607 097	620 658	768 200	789 450	926 276	978 603	571 083
Provisions For Liabilities Balance Sheet Subtotal						29 932	30 675	30 134	22 042	20 503	34 065	58 763	23 959
Provisions For Liabilities Charges	5 204	10 373	14 477	13 996	11 998	29 932
Recoverable Value-added Tax						3 015	14 172	26 771	23 932		53 923
Secured Debts	74 712	68 778	62 705	56 350	49 986	43 614
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		54 153	48 399	69 392	11 501	110 143
Tangible Fixed Assets Cost Or Valuation	385 221	345 233	393 632	441 173	452 674	529 366
Tangible Fixed Assets Depreciation	142 705	85 382	110 038	120 695	144 661	142 950
Tangible Fixed Assets Depreciation Charged In Period		21 769	24 656	27 888	23 966	29 856
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		79 092		17 231		31 567
Tangible Fixed Assets Disposals		94 141		21 851		33 451
Total Additions Including From Business Combinations Property Plant Equipment							115 662	59 150	188 236	21 250	136 826	52 327	23 750
Total Assets Less Current Liabilities	347 121	399 552	612 061	744 849	840 654	1 046 763	1 009 661	1 049 749	1 001 132	1 289 564	1 369 886	1 055 929	1 183 530
Trade Creditors Trade Payables						39 780	197 596	24 148	246 869	22 858	144 582	505 260	24 532
Trade Debtors Trade Receivables						28 205	24 398	24 881	21 728	17 904	20 936	30 272	52 358
Disposals Investment Property Fair Value Model												286 894
Prepayments											394

Company staff

John M.

Role: Director

Appointed: 23 August 2002

Latest update: 20 February 2024

People with significant control

John M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Margaret M.

Notified on 6 April 2016

Ceased on 25 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
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
Annual Accounts 30 August 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 August 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 January 2014

Macaskill Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Margaret M.

John M.

People with significant control

John M.

Margaret M.

Accounts Documents

Company Vehicle Operator Data

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