Founded in 1996, Mcelroy Fuel & Oils, classified under reg no. NI030384 is an active company. Currently registered at 122 Main Street BT82 8BA, Co Tyrone the company has been in the business for 28 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - John M., appointed on 26 January 1996. In addition, a secretary was appointed - John M., appointed on 26 January 1996. As of 15 May 2024, there were 3 ex directors - Denis M., Martin M. and others listed below. There were no ex secretaries.
This company operates within the BT82 8BA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1121177 . It is located at 109 Urney Road, Strabane with a total of 4 cars. It has two locations in the UK.
| Office Address | 122 Main Street |
| Office Address2 | Strabane |
| Town | Co Tyrone |
| Post code | BT82 8BA |
| Country of origin | United Kingdom |
| Registration Number | NI030384 |
| Date of Incorporation | Fri, 26th Jan 1996 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st August |
| Company age | 28 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Secretary
Appointed: 26 January 1996
Position: Director
Appointed: 26 January 1996
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Denis M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Denis M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 708 685 | 729 642 | 614 810 |
| Current Assets | 759 731 | 803 513 | 695 187 |
| Debtors | 37 346 | 50 671 | 54 537 |
| Net Assets Liabilities | 723 766 | 695 986 | 648 365 |
| Other Debtors | 20 720 | 25 200 | 28 434 |
| Property Plant Equipment | 5 045 | 4 232 | 3 419 |
| Total Inventories | 13 700 | 23 200 | 25 840 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 391 | 204 204 | 205 017 |
| Average Number Employees During Period | 4 | 4 | 4 |
| Comprehensive Income Expense | 13 564 | 23 720 | 1 379 |
| Corporation Tax Payable | 3 319 | 9 043 | 460 |
| Creditors | 40 142 | 111 029 | 49 665 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
| Dividends Paid | 48 000 | 51 500 | 49 000 |
| Fixed Assets | 5 045 | 4 232 | 3 419 |
| Income Expense Recognised Directly In Equity | -48 000 | -51 500 | -49 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 813 | 813 | |
| Net Current Assets Liabilities | 719 589 | 692 484 | 645 522 |
| Other Creditors | 12 111 | 12 311 | 10 949 |
| Other Taxation Social Security Payable | 1 966 | 2 036 | 2 055 |
| Par Value Share | 1 | 1 | |
| Profit Loss | 13 564 | 23 720 | 1 379 |
| Property Plant Equipment Gross Cost | 208 436 | 208 436 | |
| Provisions For Liabilities Balance Sheet Subtotal | 868 | 730 | 576 |
| Total Assets Less Current Liabilities | 724 634 | 696 716 | 648 941 |
| Trade Creditors Trade Payables | 22 746 | 87 639 | 36 201 |
| Trade Debtors Trade Receivables | 16 626 | 25 471 | 26 103 |
| 109 Urney Road | |
|---|---|
| City | Strabane |
| Post code | BT82 9RU |
| Vehicles | 2 |
| 122 Main Street | |
| City | Strabane |
| Post code | BT82 8BA |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 23rd, May 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy