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Macaskill Fuels Limited ISLE OF LEWIS

Macaskill Fuels started in year 2002 as Private Limited Company with registration number SC235838. The Macaskill Fuels company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Isle Of Lewis at 26 Lewis Street. Postal code: HS1 2JF.

The company has one director. John M., appointed on 23 August 2002. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex secretaries - Margaret M., John M. and others listed below. There were no ex directors.

This company operates within the HS1 2SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1028412 . It is located at Coal Yard, Caberfeidh Road, Isle Of Lewis with a total of 6 cars.

Macaskill Fuels Limited Address / Contact

Office Address 26 Lewis Street
Office Address2 Stornoway
Town Isle Of Lewis
Post code HS1 2JF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC235838
Date of Incorporation Fri, 23rd Aug 2002
Industry Wholesale of other fuels and related products
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (94 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

John M.

Position: Director

Appointed: 23 August 2002

Margaret M.

Position: Secretary

Appointed: 02 October 2003

Resigned: 25 May 2021

John M.

Position: Secretary

Appointed: 23 August 2002

Resigned: 23 August 2007

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is John M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Margaret M. This PSC owns 25-50% shares and has 25-50% voting rights.

John M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Margaret M.

Notified on 6 April 2016
Ceased on 25 May 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth274 930313 126521 838671 976785 728929 317       
Balance Sheet
Cash Bank In Hand151 135244 773520 110529 064630 041714 287       
Cash Bank On Hand     714 287396 229298 567317 208293 670281 882396 538301 186
Current Assets249 712291 145566 019656 214789 279797 463565 085411 859433 055580 272599 108955 806613 113
Debtors26 52733 11540 62955 83951 85431 22038 57051 65245 660105 661151 753178 024136 368
Net Assets Liabilities     929 317933 829973 997957 3171 255 7921 282 377938 3731 122 865
Net Assets Liabilities Including Pension Asset Liability274 930313 126521 838671 976785 728929 317       
Other Debtors          130 817147 75284 010
Property Plant Equipment     386 416445 864450 473577 092568 994679 687701 071 
Stocks Inventory72 05013 2575 28071 311107 38451 956       
Tangible Fixed Assets242 516259 851283 594320 478308 013386 416       
Total Inventories     51 956130 28661 64070 187180 941165 473381 244175 559
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve274 830313 026521 738671 876785 628929 217       
Shareholder Funds274 930313 126521 838671 976785 728929 317       
Other
Amount Specific Advance Or Credit Directors       5 7895 78987 757 32 415 
Amount Specific Advance Or Credit Made In Period Directors         93 546 32 415 
Amount Specific Advance Or Credit Repaid In Period Directors          87 757 32 415
Accrued Liabilities     3 4004 13715 02512 19217 3587 466  
Accumulated Depreciation Impairment Property Plant Equipment     142 950161 233170 185191 108220 456246 589277 5321 866
Additions Other Than Through Business Combinations Investment Property Fair Value Model      286 894      
Average Number Employees During Period      7899998
Bank Borrowings     43 61436 76629 84122 83115 63558 16946 33735 756
Bank Borrowings Overdrafts     7 7257 7257 7257 7257 72545 44434 99024 410
Corporation Tax Payable     31 08812 66719 35611 74471 57421 671  
Creditors     87 51445 15745 61821 77313 26953 44458 793123 596
Creditors Due After One Year66 98776 05375 74658 87742 92887 514       
Creditors Due Within One Year145 107151 444237 552231 843256 638137 116       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      27 22339 36617 803    
Disposals Property Plant Equipment      37 93145 58940 694    
Finance Lease Liabilities Present Value Total     51 62516 11623 5026 6675 3598 00023 80326 507
Fixed Assets     386 416732 758737 367863 986855 888966 581701 071 
Increase Decrease In Property Plant Equipment      40 69345 005 14 50023 00052 32723 750
Increase From Depreciation Charge For Year Property Plant Equipment      45 50648 31838 72629 34826 13330 94330 808
Investment Property      286 894286 894286 894286 894286 894  
Investment Property Fair Value Model      286 894286 894286 894286 894286 894  
Merchandise     51 956130 28661 64070 187180 941165 473  
Net Current Assets Liabilities104 605139 701328 467424 371532 641660 347276 903312 382137 146433 676403 305354 858489 517
Number Shares Allotted 1111100       
Other Creditors          7 4668 2667 856
Other Taxation Social Security Payable     9428488149132 00721 67159 56853 355
Par Value Share 11111       
Property Plant Equipment Gross Cost     529 366607 097620 658768 200789 450926 276978 603571 083
Provisions For Liabilities Balance Sheet Subtotal     29 93230 67530 13422 04220 50334 06558 76323 959
Provisions For Liabilities Charges5 20410 37314 47713 99611 99829 932       
Recoverable Value-added Tax     3 01514 17226 77123 932 53 923  
Secured Debts74 71268 77862 70556 35049 98643 614       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 54 15348 39969 39211 501110 143       
Tangible Fixed Assets Cost Or Valuation385 221345 233393 632441 173452 674529 366       
Tangible Fixed Assets Depreciation142 70585 382110 038120 695144 661142 950       
Tangible Fixed Assets Depreciation Charged In Period 21 76924 65627 88823 96629 856       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 79 092 17 231 31 567       
Tangible Fixed Assets Disposals 94 141 21 851 33 451       
Total Additions Including From Business Combinations Property Plant Equipment      115 66259 150188 23621 250136 82652 32723 750
Total Assets Less Current Liabilities347 121399 552612 061744 849840 6541 046 7631 009 6611 049 7491 001 1321 289 5641 369 8861 055 9291 183 530
Trade Creditors Trade Payables     39 780197 59624 148246 86922 858144 582505 26024 532
Trade Debtors Trade Receivables     28 20524 39824 88121 72817 90420 93630 27252 358
Disposals Investment Property Fair Value Model           286 894 
Prepayments          394  

Transport Operator Data

Coal Yard
Address Caberfeidh Road , Stornoway
City Isle Of Lewis
Post code HS1 2SE
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 14th, February 2024 		Free Download (10 pages)

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