Founded in 2015, Pro Fuel Freight, classified under reg no. NI633450 is an active company. Currently registered at Suite 4 Commercial Mews, 93-97 BT40 1HJ, Larne the company has been in the business for nine years. Its financial year was closed on Sunday 6th October and its latest financial statement was filed on 2021/09/30.
The firm has one director. Daniel M., appointed on 7 September 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 4 Commercial Mews, 93-97 |
Office Address2 | Main Street |
Town | Larne |
Post code | BT40 1HJ |
Country of origin | United Kingdom |
Registration Number | NI633450 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Freight transport by road |
End of financial Year | 6th October |
Company age | 9 years old |
Account next due date | Sat, 6th Jan 2024 (125 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Daniel M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-10-06 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 077 | ||||||
Current Assets | 36 644 | 43 472 | 35 779 | 19 248 | 30 177 | 17 210 | |
Debtors | 25 567 | ||||||
Property Plant Equipment | 77 570 | ||||||
Total Inventories | 4 000 | ||||||
Net Assets Liabilities | 20 972 | 30 607 | 9 169 | 17 925 | 8 644 | 15 287 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 3 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 186 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 80 756 | ||||||
Creditors | 93 242 | 118 216 | 116 583 | 82 954 | 89 816 | 89 857 | |
Finance Lease Liabilities Present Value Total | 19 861 | ||||||
Finished Goods Goods For Resale | 4 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 186 | ||||||
Net Current Assets Liabilities | 56 598 | 74 744 | 80 804 | 61 189 | 55 324 | 72 647 | |
Other Creditors | 57 190 | ||||||
Other Taxation Social Security Payable | 2 594 | ||||||
Property Plant Equipment Gross Cost | 80 756 | ||||||
Total Assets Less Current Liabilities | 20 972 | 30 607 | 9 169 | 62 925 | 51 399 | 18 468 | |
Trade Creditors Trade Payables | 10 597 | ||||||
Trade Debtors Trade Receivables | 25 567 | ||||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | ||
Fixed Assets | 77 570 | 105 351 | 89 973 | 124 114 | 106 723 | 91 115 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 517 | 4 315 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/10/06 filed on: 4th, January 2024 |
accounts | Free Download (3 pages) |
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