Hilltop Fuels Limited in Pomeroy CO TYRONE

Hilltop Fuels Limited CO TYRONE

Founded in 1996, Hilltop Fuels, classified under reg no. NI031390 is an active company. Currently registered at 11 Lucy Street BT70 2QS, Co Tyrone the company has been in the business for 28 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Kieran Q., appointed on 2 October 1996. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Edmund Q. and who left the the company on 18 August 2000. In addition, there is one former secretary - Edmund Q. who worked with the the company until 6 June 2020.

This company operates within the BT70 2QS postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1119012 . It is located at 115 Tandragee Road, Pomeroy, Dungannon with a total of 2 cars.

Hilltop Fuels Limited Address / Contact

Office Address	11 Lucy Street
Office Address2	Pomeroy
Town	Co Tyrone
Post code	BT70 2QS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI031390
Date of Incorporation	Wed, 2nd Oct 1996
Industry	Agents involved in the sale of fuels, ores, metals and industrial chemicals
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated	Sun, 26th Mar 2023

Company staff

Kieran Q.

Position: Director

Appointed: 02 October 1996

Edmund Q.

Position: Director

Appointed: 02 October 1996

Resigned: 18 August 2000

Edmund Q.

Position: Secretary

Appointed: 02 October 1996

Resigned: 06 June 2020

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Kieran Q. This PSC and has 75,01-100% shares.

Kieran Q.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	17 306	15 271	16 260	9 412	36 867
Current Assets	697 696	573 399	775 503	1 075 928	815 125
Debtors	479 040	363 041	447 828	830 694	571 063
Net Assets Liabilities	84 115	90 384	89 411	108 628	116 223
Other Debtors	12 608	37 141	71 699	66 159	32 119
Property Plant Equipment	98 959	106 912	111 055	145 014	143 016
Total Inventories	201 350	195 087	311 415	235 822

Other
Accrued Liabilities Deferred Income	8 620	4 541	4 714	14 540	16 401
Accumulated Depreciation Impairment Property Plant Equipment	237 691	261 938	287 688	271 554	295 057
Additions Other Than Through Business Combinations Property Plant Equipment		32 200	29 893	77 825	21 505
Average Number Employees During Period	4	4	4	9	17
Bank Borrowings Overdrafts	79 523	8 923	42 677	32 046	22 340
Corporation Tax Payable	11 412	5 346	12 139	13 422	11 827
Creditors	14 585	14 756	42 677	51 064	28 122
Finance Lease Liabilities Present Value Total	14 585	5 833	5 833	19 018	5 782
Future Minimum Lease Payments Under Non-cancellable Operating Leases			53 700	42 900
Increase From Depreciation Charge For Year Property Plant Equipment		24 247	25 750	20 663	23 503
Net Current Assets Liabilities	8 212	8 274	32 483	26 083	15 187
Other Creditors	6 713	7 800	10 789	6 466	7 311
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 797
Other Disposals Property Plant Equipment				60 000
Other Taxation Social Security Payable	352	460	335		2 728
Prepayments Accrued Income	7 711	9 848	14 522	16 198	7 800
Property Plant Equipment Gross Cost	336 650	368 850	398 743	416 568	438 073
Provisions For Liabilities Balance Sheet Subtotal	8 471	10 046	11 450	11 405	13 858
Total Assets Less Current Liabilities	107 171	115 186	143 538	171 097	158 203
Trade Creditors Trade Payables	573 489	505 139	627 324	904 969	737 793
Trade Debtors Trade Receivables	458 721	316 052	361 607	748 337	531 144

Transport Operator Data

115 Tandragee Road
Address	Pomeroy
City	Dungannon
Post code	BT70 3ED
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 20th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 18th, May 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, March 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 19th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 3rd, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 24th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2017-03-31 filed on: 2nd, January 2018	accounts	Free Download (7 pages)
AA01	Accounting period ending changed to 2016-09-30 (was 2017-03-31). filed on: 26th, June 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 6th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-26 filed on: 23rd, May 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-05-23: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 3rd, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-26 filed on: 24th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-04-24: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 2nd, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-26 filed on: 9th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 1st, July 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-26 filed on: 26th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 5th, July 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-05 filed on: 28th, May 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2010-09-30 filed on: 5th, July 2011	accounts	Free Download (10 pages)
AR01	Annual return for the period up to 2011-03-05 filed on: 12th, April 2011	annual return	Free Download (14 pages)
AA	Total exemption small company accounts data made up to 2009-09-30 filed on: 1st, July 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-03-05 filed on: 31st, March 2010	annual return	Free Download (14 pages)
AC(NI)	30/09/08 annual accts filed on: 25th, July 2009	accounts	Free Download (5 pages)
371S(NI)	02/10/08 annual return shuttle filed on: 9th, October 2008	annual return	Free Download (6 pages)
AC(NI)	30/09/07 annual accts filed on: 25th, June 2008	accounts	Free Download (5 pages)
371SR(NI)	02/10/07 filed on: 30th, October 2007	annual return	Free Download (6 pages)
AC(NI)	30/09/06 annual accts filed on: 29th, June 2007	accounts	Free Download (5 pages)
371S(NI)	02/10/06 annual return shuttle filed on: 28th, October 2006	annual return	Free Download (6 pages)
AC(NI)	30/09/05 annual accts filed on: 6th, July 2006	accounts	Free Download (5 pages)
371S(NI)	02/10/05 annual return shuttle filed on: 17th, October 2005	annual return	Free Download (6 pages)
AC(NI)	30/09/04 annual accts filed on: 18th, May 2005	accounts	Free Download (5 pages)
371S(NI)	02/10/04 annual return shuttle filed on: 9th, February 2005	annual return	Free Download (6 pages)
AC(NI)	30/09/03 annual accts filed on: 5th, October 2004	accounts	Free Download (6 pages)
371S(NI)	02/10/03 annual return shuttle filed on: 16th, October 2003	annual return	Free Download (4 pages)
AC(NI)	30/09/02 annual accts filed on: 4th, August 2003	accounts	Free Download (5 pages)
371S(NI)	02/10/02 annual return shuttle filed on: 23rd, September 2002	annual return
AC(NI)	30/09/01 annual accts filed on: 26th, April 2002	accounts	Free Download (7 pages)
AC(NI)	30/09/00 annual accts filed on: 21st, March 2002	accounts	Free Download (7 pages)
AC(NI)	30/09/99 annual accts filed on: 6th, December 2001	accounts	Free Download (7 pages)
371S(NI)	02/10/01 annual return shuttle filed on: 16th, November 2001	annual return	Free Download (4 pages)
371S(NI)	02/10/00 annual return shuttle filed on: 5th, January 2001	annual return	Free Download (5 pages)
AC(NI)	30/09/98 annual accts filed on: 24th, July 2000	accounts	Free Download (7 pages)
371S(NI)	02/10/99 annual return shuttle filed on: 27th, September 1999	annual return
371S(NI)	02/10/98 annual return shuttle filed on: 1st, October 1998	annual return
AC(NI)	30/09/97 annual accts filed on: 8th, September 1998	accounts
371S(NI)	02/10/97 annual return shuttle filed on: 24th, September 1997	annual return
232(NI)	Notice of ARD filed on: 24th, June 1997	accounts
UDM+A(NI)	Updated mem and arts filed on: 28th, October 1996	incorporation
RESOLUTIONS	Resolutions: Special/extra resolution filed on: 23rd, October 1996	resolution
MEM(NI)	Memorandum filed on: 2nd, October 1996	incorporation
ARTS(NI)	Articles filed on: 2nd, October 1996	incorporation

Hilltop Fuels Limited CO TYRONE

Hilltop Fuels Limited Address / Contact

Company Information / Profile

Company staff

Kieran Q.

Edmund Q.

Edmund Q.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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