Founded in 1998, Fuelwise Network, classified under reg no. NI033729 is an active company. Currently registered at 14 Stable Lane BT52 1DQ, Coleraine the company has been in the business for twenty six years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 2 directors in the the company, namely Russell K. and William H.. In addition one secretary - Stephen K. - is with the firm. Currenlty, the company lists one former director, whose name is Daniel K. and who left the the company on 18 November 2001. In addition, there is one former secretary - Lorna K. who worked with the the company until 16 May 2008.
Office Address | 14 Stable Lane |
Town | Coleraine |
Post code | BT52 1DQ |
Country of origin | United Kingdom |
Registration Number | NI033729 |
Date of Incorporation | Tue, 3rd Mar 1998 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Russell K. This PSC has significiant influence or control over this company,.
Russell K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 142 989 | 938 331 | 536 916 | 667 365 | 192 436 | 1 451 143 |
Current Assets | 3 382 443 | 3 557 095 | 3 836 537 | 2 884 540 | 4 245 117 | 5 575 876 |
Debtors | 2 239 454 | 2 618 764 | 3 299 621 | 2 217 175 | 4 052 681 | 4 124 733 |
Other Debtors | 273 253 | 338 741 | 2 101 | 58 719 | 442 983 | |
Property Plant Equipment | 1 192 | 2 728 | 1 972 | 12 277 | 25 836 | 19 947 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 66 950 | 67 903 | 69 196 | 71 050 | 78 479 | 84 367 |
Amounts Owed By Related Parties | 982 435 | 1 802 491 | 1 076 287 | 1 447 913 | 1 160 450 | |
Average Number Employees During Period | 12 | 9 | 8 | 8 | ||
Corporation Tax Payable | 94 468 | 105 087 | 104 109 | 155 810 | 180 555 | |
Creditors | 1 747 058 | 2 212 505 | 2 284 646 | 1 365 254 | 2 589 499 | 3 902 870 |
Fixed Assets | 1 194 | 2 730 | 1 974 | 12 279 | 25 838 | 19 949 |
Increase From Depreciation Charge For Year Property Plant Equipment | 953 | 1 293 | 1 855 | 7 428 | 5 889 | |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 |
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | ||
Net Current Assets Liabilities | 1 635 385 | 1 344 590 | 1 551 891 | 1 519 286 | 1 655 618 | 1 673 006 |
Number Shares Issued Fully Paid | 148 000 | |||||
Other Creditors | 106 442 | 182 383 | 87 058 | 1 816 579 | 2 769 812 | |
Other Taxation Social Security Payable | 5 891 | 123 237 | 370 546 | 496 810 | ||
Par Value Share | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 70 631 | 70 631 | 71 168 | 83 327 | 104 315 | |
Total Additions Including From Business Combinations Property Plant Equipment | 537 | 12 158 | 20 988 | |||
Total Assets Less Current Liabilities | 1 636 579 | 1 347 320 | 1 553 865 | 1 531 565 | 1 681 456 | 1 692 955 |
Trade Creditors Trade Payables | 2 011 595 | 1 991 285 | 1 050 850 | 246 564 | 455 693 | |
Trade Debtors Trade Receivables | 1 363 076 | 1 158 389 | 1 138 787 | 2 546 049 | 2 521 300 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to May 31, 2022 filed on: 17th, January 2023 |
accounts | Free Download (10 pages) |
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