A.f.t. (liquor Stores) Limited in 34 B-d Main Street MOIRA

A.f.t. (liquor Stores) Limited MOIRA

Founded in 1972, A.f.t. (liquor Stores), classified under reg no. NI008535 is an active company. Currently registered at 1st Floor BT67 0LE, Moira the company has been in the business for fifty two years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

The firm has 3 directors, namely Andrew M., Floyd M. and Jane R.. Of them, Jane R. has been with the company the longest, being appointed on 31 December 1999 and Andrew M. and Floyd M. have been with the company for the least time - from 1 June 2016. As of 1 May 2024, there were 2 ex directors - Bridget M., Michael M. and others listed below. There were no ex secretaries.

This company operates within the BT78 5ED postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1119653 . It is located at 70 Derry Road, Omagh with a total of 10 cars.

A.f.t. (liquor Stores) Limited Address / Contact

Office Address	1st Floor
Office Address2	34 B-d Main Street
Town	Moira
Post code	BT67 0LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI008535
Date of Incorporation	Wed, 19th Jan 1972
Industry	Wholesale of wine, beer, spirits and other alcoholic beverages
Industry
End of financial Year	30th September
Company age	52 years old
Account next due date	Sun, 30th Jun 2024 (60 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Andrew M.

Position: Director

Appointed: 01 June 2016

Floyd M.

Position: Director

Appointed: 01 June 2016

Jane R.

Position: Director

Appointed: 31 December 1999

Michael M.

Position: Secretary

Resigned: 30 September 2020

Bridget M.

Position: Director

Resigned: 12 January 2017

Michael M.

Position: Director

Resigned: 30 September 2020

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Milltate Llp from Irvinestown, United Kingdom. This PSC is categorised as "a limited liability partnership", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bridget M. This PSC owns 25-50% shares and has 25-50% voting rights.

Milltate Llp

Station House Enniskillen Road, Irvinestown, Co. Fermanagh, BT94 1GR, United Kingdom

Legal authority	United Kingdom Company Law
Legal form	Limited Liability Partnership
Country registered	Northern Ireland
Place registered	Register Of Companies (Northern Ireland)
Registration number	Nc001072
Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Bridget M.

Notified on	6 April 2016
Ceased on	12 January 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	113 416	397 376	141 908	1 756	731 593	82 358	2 856	6 206
Current Assets	3 060 457	3 760 653	3 733 181	3 552 620	4 050 388	3 306 942	3 876 907	3 821 506
Debtors	1 726 744	1 880 468	1 973 766	2 056 572	2 199 816	2 060 523	2 072 181	1 984 690
Net Assets Liabilities	2 286 970	2 265 545	2 484 245	2 430 999	2 532 018	2 543 745	2 536 388	2 729 007
Other Debtors			110 267	55 134
Property Plant Equipment	930 487	1 188 072	1 151 728	1 173 234	1 226 324	1 151 488	1 107 321	1 207 155
Total Inventories	1 220 297	1 482 809	1 617 507	1 494 292	1 118 979	1 164 061	1 801 870	1 830 610

Other
Accrued Liabilities	8 231	13 211	7 375	8 307	84 354	11 889	11 392	23 118
Accumulated Depreciation Impairment Property Plant Equipment	860 404	914 472	1 011 216	1 109 210	1 127 204	1 236 939	1 273 223	1 232 906
Additional Provisions Increase From New Provisions Recognised		10 912	-3 131		16 607	-8 375		50 087
Average Number Employees During Period		34	40	41	41	40	41	40
Bank Borrowings Overdrafts			154 549	235 317			504 437	183 215
Corporation Tax Payable	55 793	41 006	81 743	9 236	13 334	17 099	9 103	56 862
Creditors	45 926	64 767	32 814	52 373	25 854	7 604	2 390 289	2 192 016
Deferred Tax Liabilities	31 858	42 770	39 639	52 391	68 998	60 623	57 551	107 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment		28 039		6 562	84 330	14 556	65 798	145 663
Disposals Property Plant Equipment		45 375		20 000	86 917	24 800	81 258	175 400
Finance Lease Liabilities Present Value Total	45 926	64 767	32 814	52 373	25 854	7 604	7 604
Fixed Assets	935 487	1 193 072	1 151 728
Increase Decrease In Property Plant Equipment		63 000		81 000
Increase From Depreciation Charge For Year Property Plant Equipment		82 107	96 744	104 556	99 284	124 291	102 082	105 346
Investments Fixed Assets	5 000	5 000
Net Current Assets Liabilities	1 429 267	1 180 010	1 404 970	1 362 529	1 400 546	1 460 484	1 486 618	1 629 490
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Investments Other Than Loans	5 000	5 000	-5 000
Other Taxation Social Security Payable	15 160	16 341	16 591	18 187	20 681	16 943	16 263
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	202 604	211 181	219 259	169 417	132 174	145 723	136 161	146 446
Property Plant Equipment Gross Cost	1 790 891	2 102 544	2 162 944	2 282 444	2 353 528	2 388 427	2 380 544	2 440 061
Provisions	31 858	42 770	39 639	52 391	68 998	60 623	57 551	107 638
Provisions For Liabilities Balance Sheet Subtotal	31 858	42 770	39 639	52 391	68 998	60 623	57 551	107 638
Total Additions Including From Business Combinations Property Plant Equipment		357 028	60 400	139 500	158 001	59 699	73 375	234 917
Total Assets Less Current Liabilities	2 364 754	2 373 082	2 556 698	2 535 763	2 626 870	2 611 972	2 593 939	2 836 645
Trade Creditors Trade Payables	1 442 636	2 326 703	1 992 781	1 782 442	2 362 565	1 639 740	1 729 520	1 778 898
Trade Debtors Trade Receivables	1 485 140	1 630 287	1 560 107	1 756 888	1 992 508	1 909 800	1 904 420	1 832 241
Other Creditors						237	11 970	47 828
Recoverable Value-added Tax							31 600

Transport Operator Data

70 Derry Road
City	Omagh
Post code	BT78 5ED
Vehicles	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 29th, June 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 15th, June 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 22nd, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 12th, June 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 6th, June 2018	accounts	Free Download (12 pages)
AA	Accounts for a medium company for the period ending on 2016/09/30 filed on: 21st, June 2017	accounts	Free Download (22 pages)
AA	Accounts for a medium company for the period ending on 2015/09/30 filed on: 5th, July 2016	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 20th, January 2016	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2014/09/30 filed on: 3rd, July 2015	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/31 filed on: 16th, January 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/16	capital
AA	Accounts for a medium company for the period ending on 2013/09/30 filed on: 18th, June 2014	accounts	Free Download (21 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/31 filed on: 17th, January 2014	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2012/09/30 filed on: 26th, June 2013	accounts	Free Download (21 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/31 filed on: 28th, January 2013	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2011/09/30 filed on: 27th, June 2012	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/31 filed on: 13th, January 2012	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2010/09/30 filed on: 1st, July 2011	accounts	Free Download (28 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/31 filed on: 14th, January 2011	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2009/09/30 filed on: 10th, June 2010	accounts	Free Download (21 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/31 filed on: 12th, January 2010	annual return	Free Download (5 pages)
AC(NI)	30/09/08 annual accts filed on: 7th, July 2009	accounts	Free Download (20 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 21st, February 2009	annual return	Free Download (7 pages)
AC(NI)	30/09/07 annual accts filed on: 7th, July 2008	accounts	Free Download (18 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 12th, February 2008	annual return	Free Download (8 pages)
AC(NI)	30/09/06 annual accts filed on: 6th, August 2007	accounts	Free Download (18 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 16th, January 2007	annual return	Free Download (7 pages)
AC(NI)	30/09/05 annual accts filed on: 10th, May 2006	accounts	Free Download (17 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 8th, February 2006	annual return	Free Download (8 pages)
AC(NI)	30/09/04 annual accts filed on: 22nd, February 2005	accounts	Free Download (18 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 28th, January 2005	annual return	Free Download (5 pages)
AC(NI)	30/09/03 annual accts filed on: 26th, May 2004	accounts	Free Download (17 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 22nd, January 2004	annual return	Free Download (4 pages)
233(NI)	Change of ARD filed on: 1st, September 2003	accounts
AC(NI)	31/12/02 annual accts filed on: 14th, August 2003	accounts	Free Download (15 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 12th, March 2003	annual return	Free Download (4 pages)
AC(NI)	31/12/01 annual accts filed on: 25th, June 2002	accounts	Free Download (14 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 17th, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/12/00 annual accts filed on: 7th, July 2001	accounts	Free Download (14 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 20th, January 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/99 annual accts filed on: 20th, June 2000	accounts	Free Download (14 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 26th, February 2000	annual return	Free Download (4 pages)
AC(NI)	31/12/98 annual accts filed on: 24th, July 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 16th, December 1998	annual return
AC(NI)	31/12/97 annual accts filed on: 14th, October 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 17th, January 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 16th, October 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 25th, January 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 2nd, October 1996	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 4th, February 1996	annual return
AC(NI)	31/12/94 annual accts filed on: 27th, October 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 2nd, February 1995	annual return
AC(NI)	31/12/93 annual accts filed on: 4th, October 1994	accounts	Free Download (11 pages)
371S(NI)	31/12/93 annual return shuttle filed on: 15th, December 1993	annual return
AC(NI)	31/12/92 annual accts filed on: 20th, October 1993	accounts
AC(NI)	31/12/91 annual accts filed on: 6th, February 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 28th, January 1993	annual return
371A(NI)	31/12/91 annual return form filed on: 29th, May 1992	annual return
AC(NI)	31/12/90 annual accts filed on: 17th, April 1992	accounts
AR(NI)	31/12/90 annual return filed on: 17th, June 1991	annual return
AC(NI)	31/12/89 annual accts filed on: 15th, February 1991	accounts
AR(NI)	31/12/89 annual return filed on: 23rd, May 1990	annual return
AC(NI)	31/12/88 annual accts filed on: 22nd, March 1990	accounts
AR(NI)	31/12/88 annual return filed on: 9th, March 1989	annual return
AC(NI)	31/12/87 annual accts filed on: 8th, March 1989	accounts
AR(NI)	31/12/87 annual return filed on: 2nd, February 1988	annual return
AC(NI)	31/12/86 annual accts filed on: 27th, January 1988	accounts
AR(NI)	31/12/86 annual return filed on: 13th, April 1987	annual return
AC(NI)	31/12/85 annual accts filed on: 24th, September 1986	accounts
AR(NI)	31/12/85 annual return filed on: 22nd, September 1986	annual return
AR(NI)	31/12/84 annual return filed on: 12th, December 1985	annual return
AC(NI)	31/12/84 annual accts filed on: 12th, December 1985	accounts
AR(NI)	31/12/84 annual return filed on: 20th, April 1985	annual return
AR(NI)	31/12/83 annual return filed on: 17th, April 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 5th, April 1985	accounts
AR(NI)	31/12/82 annual return filed on: 4th, February 1983	annual return
A2(NI)	Notice of ARD filed on: 14th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 15th, January 1982	annual return
AR(NI)	31/12/80 annual return filed on: 21st, July 1981	annual return
AR(NI)	31/12/79 annual return filed on: 4th, March 1980	annual return
AR(NI)	31/12/78 annual return filed on: 7th, March 1979	annual return
AR(NI)	31/12/77 annual return filed on: 1st, February 1978	annual return
AR(NI)	31/12/76 annual return filed on: 18th, February 1977	annual return
AR(NI)	31/12/74 annual return filed on: 12th, January 1976	annual return
AR(NI)	31/12/75 annual return filed on: 12th, January 1976	annual return
AR(NI)	31/12/73 annual return filed on: 15th, October 1973	annual return

A.f.t. (liquor Stores) Limited MOIRA

A.f.t. (liquor Stores) Limited Address / Contact

Company Information / Profile

Company staff

Andrew M.

Floyd M.

Jane R.

Michael M.

Bridget M.

Michael M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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