Founded in 1984, Newry Filling Station, classified under reg no. NI017439 is an active company. Currently registered at 16 Belfast Road BT34 1QA, Newry the company has been in the business for fourty years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 4 directors in the the firm, namely Claire C., Kathryn C. and Corneilius C. and others. In addition one secretary - Anne C. - is with the company. As of 28 April 2024, there was 1 ex director - Cornelius C.. There were no ex secretaries.
This company operates within the BT34 1QA postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1135940 . It is located at 16 Belfast Road, Newry with a total of 2 carsand 2 trailers. It has two locations in the UK.
Office Address | 16 Belfast Road |
Office Address2 | Belfast Road |
Town | Newry |
Post code | BT34 1QA |
Country of origin | United Kingdom |
Registration Number | NI017439 |
Date of Incorporation | Fri, 27th Apr 1984 |
Industry | |
End of financial Year | 31st March |
Company age | 40 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 | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Niall C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Anne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Niall C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 168 214 | 324 825 |
Current Assets | 471 813 | 728 939 |
Debtors | 74 476 | 154 551 |
Net Assets Liabilities | 1 074 542 | 952 958 |
Property Plant Equipment | 1 501 872 | 1 454 306 |
Total Inventories | 229 123 | 249 563 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 895 948 | 955 009 |
Average Number Employees During Period | 27 | 21 |
Balances Amounts Owed To Related Parties | 103 444 | 126 049 |
Creditors | 792 401 | 618 491 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 105 | |
Disposals Property Plant Equipment | 53 211 | |
Fixed Assets | 1 511 803 | 1 464 237 |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 166 | |
Investments Fixed Assets | 9 931 | 9 931 |
Net Current Assets Liabilities | -320 588 | 110 448 |
Property Plant Equipment Gross Cost | 2 397 820 | 2 409 315 |
Total Additions Including From Business Combinations Property Plant Equipment | 64 706 | |
Total Assets Less Current Liabilities | 1 191 215 | 1 574 685 |
Amount Specific Advance Or Credit Directors | 392 504 | 237 747 |
Amount Specific Advance Or Credit Repaid In Period Directors | 154 757 |
16 Belfast Road | |
---|---|
City | Newry |
Post code | BT34 1QA |
Vehicles | 1 |
Trailers | 1 |
4 Ferryhill Road | |
City | Newry |
Post code | BT35 8RT |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 2019/03/31 filed on: 8th, January 2020 |
accounts | Free Download (16 pages) |
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