Founded in 2016, Blackmore Fuels, classified under reg no. NI637761 is an active company. Currently registered at 47e Castle Street BT54 6AS, Ballycastle the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 3 directors, namely Joseph M., Patricia M. and Ronan M.. Of them, Joseph M., Patricia M., Ronan M. have been with the company the longest, being appointed on 13 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BT54 6PY postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1147839 . It is located at 60 Glenshesk Road, Ballycastle with a total of 3 cars.
| Office Address | 47e Castle Street |
| Town | Ballycastle |
| Post code | BT54 6AS |
| Country of origin | United Kingdom |
| Registration Number | NI637761 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
Position: Director
Appointed: 13 April 2016
Position: Director
Appointed: 13 April 2016
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is Ronan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joseph M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patricia M., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Ronan M.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph M.
| Notified on | 13 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Patricia M.
| Notified on | 13 April 2016 |
| Ceased on | 8 June 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 88 372 | 198 795 | 618 570 | 459 727 | 440 962 | 504 482 |
| Current Assets | 281 111 | 384 661 | 702 868 | 677 903 | 715 701 | 654 679 |
| Debtors | 114 993 | 130 877 | 43 373 | 177 254 | 188 860 | 94 455 |
| Net Assets Liabilities | 130 096 | 182 202 | 513 616 | 558 916 | 582 645 | 680 209 |
| Other Debtors | 54 229 | 44 857 | 14 621 | 78 070 | 46 814 | 42 039 |
| Property Plant Equipment | 109 423 | 114 299 | 95 039 | 115 416 | 296 910 | 280 991 |
| Total Inventories | 77 746 | 54 989 | 40 925 | 40 922 | 85 879 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 12 500 | 20 000 | 27 500 | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 178 | 64 557 | 87 817 | 110 961 | 147 820 | 209 930 |
| Amortisation Rate Used For Intangible Assets | 25 | 25 | 25 | |||
| Amounts Owed By Group Undertakings Participating Interests | 61 122 | |||||
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 7 | 8 |
| Corporation Tax Payable | 10 265 | 17 725 | 84 565 | 6 361 | ||
| Corporation Tax Recoverable | 10 862 | |||||
| Creditors | 256 054 | 288 006 | 257 078 | 190 338 | 37 176 | 18 367 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Fixed Assets | 126 923 | 124 299 | 97 539 | 115 416 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 7 500 | 2 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 379 | 23 260 | 23 144 | 63 234 | 62 683 | |
| Intangible Assets | 17 500 | 10 000 | 2 500 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
| Net Current Assets Liabilities | 25 057 | 96 655 | 445 790 | 487 565 | 361 015 | 470 973 |
| Other Creditors | 100 052 | 103 671 | 32 482 | 15 531 | 37 176 | 18 367 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 375 | 573 | ||||
| Other Disposals Property Plant Equipment | 43 632 | 4 909 | ||||
| Other Taxation Social Security Payable | 18 477 | 9 398 | 2 954 | 3 808 | 4 227 | |
| Property Plant Equipment Gross Cost | 144 601 | 178 856 | 182 856 | 226 377 | 444 730 | 490 921 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 884 | 21 717 | 18 058 | 21 930 | 38 104 | 53 388 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 43 521 | 261 985 | 51 100 | ||
| Total Assets Less Current Liabilities | 151 980 | 220 954 | 543 329 | 602 981 | 657 925 | 751 964 |
| Trade Creditors Trade Payables | 127 260 | 157 212 | 140 031 | 171 853 | 320 237 | 144 365 |
| Trade Debtors Trade Receivables | 60 764 | 86 020 | 28 752 | 38 062 | 142 046 | 52 416 |
| 60 Glenshesk Road | |
|---|---|
| City | Ballycastle |
| Post code | BT54 6PY |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, January 2024 |
accounts | Free Download (13 pages) |
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