Fleet Diesel started in year 2015 as Private Limited Company with registration number NI629375. The Fleet Diesel company has been functioning successfully for nine years now and its status is active. The firm's office is based in Greysteel at 176 Clooney Road. Postal code: BT47 3DY.
The firm has 2 directors, namely Gary N., Colin N.. Of them, Gary N., Colin N. have been with the company the longest, being appointed on 13 February 2015. As of 25 April 2024, there was 1 ex director - Timothy S.. There were no ex secretaries.
Office Address | 176 Clooney Road |
Town | Greysteel |
Post code | BT47 3DY |
Country of origin | United Kingdom |
Registration Number | NI629375 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Nicholls'(Fuel Oils) Limited from Greysteel, Northern Ireland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholls'(Fuel Oils) Limited
176 Clooney Road, Greysteel, Londonderry, BT47 3DY, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland Register Of Companies |
Registration number | Ni005816 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 925 199 | 2 860 398 | 734 283 |
Current Assets | 1 762 755 | 4 071 777 | 2 521 044 |
Debtors | 537 861 | 728 605 | 1 150 387 |
Net Assets Liabilities | -135 080 | -1 670 | 26 687 |
Other Debtors | 49 906 | 89 422 | 167 209 |
Total Inventories | 299 695 | 482 774 | 636 374 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 18 615 | 20 840 | 20 840 |
Amortisation Rate Used For Intangible Assets | 20 | 20 | |
Applicable Tax Rate | 19 | 19 | |
Corporation Tax Payable | 31 294 | 37 945 | |
Creditors | 1 900 060 | 4 073 447 | 2 494 357 |
Current Tax For Period | 31 294 | 6 651 | |
Fixed Assets | 2 225 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 225 | ||
Intangible Assets | 2 225 | ||
Intangible Assets Gross Cost | 20 840 | 20 840 | |
Net Current Assets Liabilities | -137 305 | -1 670 | 26 687 |
Other Creditors | 20 436 | 61 885 | 14 905 |
Par Value Share | 1 | 1 | |
Profit Loss On Ordinary Activities Before Tax | -35 124 | 164 704 | |
Tax Expense Credit Applicable Tax Rate | -6 674 | 31 294 | 6 651 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -286 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 294 | 6 651 | |
Total Assets Less Current Liabilities | -135 080 | -1 670 | 26 687 |
Trade Creditors Trade Payables | 1 879 624 | 3 980 268 | 2 441 507 |
Trade Debtors Trade Receivables | 487 955 | 639 183 | 983 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (13 pages) |
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