Molloy Fuels Ltd in County Tyrone, BT70 1EL

Description

Data updated on: 01-11-2023

Molloy Fuels Ltd is a Private Limited Company, with headquarters in 8-10 Ballygawley Road, Dungannon in County Tyrone. The main office's located in BT70 1EL. The company was established in 2005. Its registered no. is NI053564. This business's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Molloy Fuels Limited filed its account information for the financial year up to 2022/05/31. Its most recent confirmation statement was filed on 2023/06/21.

Molloy Fuels Ltd is a small-sized vehicle operator with the licence number ON1114794. The firm has three transport operating centres in the country. In their subsidiary in Belfast on Springbank Industrial Estate, 1 machine is available. The centre in Craigavon on Lurgan has 1 machine, and the centre in Tyrone on Dungannon is equipped with 5 machines.

Current directors appointed by this firm are: Declan M. appointed on 2016/03/01 and Damien M. appointed on 2005/01/13. To help the directors in their tasks, this firm has been utilizing the skillset of Annette M. as a secretary since the appointment on 2005/01/13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	266 331	627 288	651 192	584 799	699 207
Current Assets	1 573 903	1 567 679	1 692 931	1 833 375	1 683 853
Debtors	1 136 149	814 418	814 636	875 554	760 880
Net Assets Liabilities	1 165 849	1 398 625	1 452 087	1 542 075	1 698 289
Other Debtors	37 956	59 654	10 168	6 266	85 377
Property Plant Equipment	844 092	1 029 272	1 051 825	984 663	1 109 291
Total Inventories	171 423	125 973	227 103	373 022

Other Financial Data
Accrued Liabilities Deferred Income	7 831	5 731	5 731	5 731	5 731
Accumulated Depreciation Impairment Property Plant Equipment	685 382	782 102	809 129	889 434	955 151
Additions Other Than Through Business Combinations Property Plant Equipment		281 900	119 924	13 143	190 345
Average Number Employees During Period	16	16	16	15	16
Bank Borrowings Overdrafts	30 300	15 235	43 056	31 888	22 229
Corporation Tax Payable	36 876	34 199	25 425	50 078	15 316
Creditors	73 237	105 874	92 112	61 721	25 062
Finance Lease Liabilities Present Value Total	22 247	90 639	49 056	29 833	2 833
Increase From Depreciation Charge For Year Property Plant Equipment		96 720	76 691	80 305	65 717
Net Current Assets Liabilities	433 598	548 390	563 680	698 048	692 975
Other Creditors	42 937	90 639	47 189	53 323	59 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			49 664
Other Disposals Property Plant Equipment			70 344
Other Remaining Borrowings	58 543	20 543	6 944
Other Taxation Social Security Payable	5 408	5 960	4 342	4 140	7 180
Prepayments Accrued Income	21 617	7 790	14 082	24 246	26 752
Property Plant Equipment Gross Cost	1 529 474	1 811 374	1 860 954	1 874 097	2 064 442
Provisions For Liabilities Balance Sheet Subtotal	38 604	73 163	71 306	78 915	78 915
Total Assets Less Current Liabilities	1 277 690	1 577 662	1 615 505	1 682 711	1 802 266
Trade Creditors Trade Payables	951 143	833 917	954 864	972 833	866 166
Trade Debtors Trade Receivables	1 076 576	746 974	790 386	845 042	648 751

Company staff

Declan M.

Role: Director

Appointed: 01 March 2016

Latest update: 17 January 2024

Annette M.

Role: Secretary

Appointed: 13 January 2005

Latest update: 17 January 2024

Damien M.

Role: Director

Appointed: 13 January 2005

Latest update: 17 January 2024

People with significant control

Declan M. is the individual who has control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Declan M.

Notified on 13 January 2017

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Molloy Fuels Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan M.

Annette M.

Damien M.

Dorothy K.

Eithne M.

People with significant control

Declan M.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

21 Windsor Avenue

Address

City

Postal code

No. of Vehicles

8 Ballygawley Road

Address

City

Postal code

No. of Vehicles

Company filings

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