Plant Lubrication (n.i.) Limited in Ballinderry Upper LISBURN

Plant Lubrication (n.i.) Limited LISBURN

Founded in 1974, Plant Lubrication (n.i.), classified under reg no. NI010234 is an active company. Currently registered at 2a Glenavy Road BT28 2EU, Lisburn the company has been in the business for 50 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 3 directors in the the company, namely Alan M., Robert M. and Thelma M.. In addition one secretary - Robert M. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BT28 2EU postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114822 . It is located at 2a Glenavy Road, Ballinderry Upper, Antrim with a total of 2 carsand 2 trailers.

Plant Lubrication (n.i.) Limited Address / Contact

Office Address	2a Glenavy Road
Office Address2	Ballinderry Upper
Town	Lisburn
Post code	BT28 2EU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI010234
Date of Incorporation	Wed, 12th Jun 1974
Industry	Wholesale of petroleum and petroleum products
End of financial Year	31st March
Company age	50 years old
Account next due date	Tue, 31st Dec 2024 (251 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Alan M.

Position: Director

Appointed: 01 July 2009

Robert M.

Position: Director

Appointed: 12 June 1974

Robert M.

Position: Secretary

Appointed: 12 June 1974

Thelma M.

Position: Director

Appointed: 12 June 1974

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Alan M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Robert M. This PSC owns 25-50% shares.

Alan M.

Notified on	1 March 2021
Nature of control:	25-50% shares

Robert M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	313 815	184 883	244 964	280 301	339 754	408 168	434 167
Current Assets	678 635	609 696	635 922	679 704	757 260	791 421	893 777
Debtors	187 913	229 871	187 614	200 296	192 470	171 611	179 839
Net Assets Liabilities	556 079	564 986	590 026	595 962	651 471	706 864	779 994
Other Debtors		3 738		2 596
Property Plant Equipment	34 760	101 921	85 595	82 754	55 536	74 887	47 520
Total Inventories	176 907	194 942	203 344	199 107	225 036	211 642	279 771

Other
Accumulated Depreciation Impairment Property Plant Equipment	86 979	92 438	81 270	88 231	115 449	125 873	141 740
Additions Other Than Through Business Combinations Property Plant Equipment		91 820	13 710	23 500		52 945
Amounts Owed To Related Parties	16	459	402	378	378	378	379
Average Number Employees During Period	6	6	6	6	5	5	6
Creditors	152 253	132 404	119 160	154 067	153 132	150 934	157 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-14 400	-37 994	-19 380		-16 222	-11 500
Disposals Property Plant Equipment		-19 200	-37 994	-19 380		-23 170	-11 500
Increase From Depreciation Charge For Year Property Plant Equipment		19 859	26 826	26 341	27 218	26 646	27 367
Net Current Assets Liabilities	526 382	477 292	516 762	525 637	604 128	640 487	735 783
Number Shares Issued Fully Paid	1 500	1 500		1 500	1 500	1 500	1 500
Other Creditors	19 209	3 600	23 254	9 053	24 585	18 042	54 781
Other Inventories	176 907	194 942	203 344	199 107	225 036	211 642	279 771
Par Value Share		1			1	1	1
Prepayments	3 091	3 979	2 879	2 594	2 655	3 010	2 554
Property Plant Equipment Gross Cost	121 739	191 149	166 865	170 985	170 985	200 760	189 260
Provisions For Liabilities Balance Sheet Subtotal	5 063	14 227	12 331	12 429	8 193	8 510	3 309
Taxation Social Security Payable	17 028	7 003	5 215	5 134	11 579	9 905	17 700
Total Assets Less Current Liabilities	561 142	579 213	602 357	608 391	659 664	715 374	783 303
Trade Creditors Trade Payables	116 000	121 342	90 289	139 502	116 590	122 609	85 134
Trade Debtors Trade Receivables	184 822	222 154	184 735	195 106	189 815	168 601	177 285

Transport Operator Data

2a Glenavy Road
Address	Ballinderry Upper , Lisburn
City	Antrim
Post code	BT28 2EU
Vehicles	2
Trailers	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 25th, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 25th, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 5th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 29th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 14th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 29th, November 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 28th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 7th, July 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 30th, September 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 6th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-30 filed on: 6th, July 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-07-06: 1500.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 21st, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-30 filed on: 11th, July 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-07-11: 1500.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 23rd, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-30 filed on: 14th, August 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 31st, July 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-30 filed on: 9th, July 2012	annual return	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-30 filed on: 4th, October 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 28th, September 2011	accounts	Free Download (12 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-30 filed on: 10th, August 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 28th, September 2010	accounts	Free Download (6 pages)
371S(NI)	30/06/09 annual return shuttle filed on: 1st, August 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/09 annual accts filed on: 29th, July 2009	accounts	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 2nd, December 2008	accounts	Free Download (5 pages)
371S(NI)	30/06/08 annual return shuttle filed on: 7th, July 2008	annual return	Free Download (6 pages)
371S(NI)	30/06/07 annual return shuttle filed on: 5th, July 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 13th, June 2007	accounts	Free Download (5 pages)
AC(NI)	31/03/06 annual accts filed on: 5th, January 2007	accounts	Free Download (5 pages)
371S(NI)	30/06/06 annual return shuttle filed on: 25th, July 2006	annual return	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 13th, January 2006	accounts	Free Download (4 pages)
371S(NI)	30/06/05 annual return shuttle filed on: 1st, July 2005	annual return	Free Download (6 pages)
AC(NI)	31/03/04 annual accts filed on: 6th, January 2005	accounts	Free Download (4 pages)
371S(NI)	30/06/04 annual return shuttle filed on: 19th, August 2004	annual return	Free Download (4 pages)
AC(NI)	31/03/03 annual accts filed on: 30th, October 2003	accounts	Free Download (5 pages)
371S(NI)	30/06/03 annual return shuttle filed on: 29th, July 2003	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 7th, October 2002	accounts	Free Download (5 pages)
371S(NI)	30/06/02 annual return shuttle filed on: 25th, July 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/01 annual accts filed on: 5th, October 2001	accounts	Free Download (5 pages)
371S(NI)	30/06/01 annual return shuttle filed on: 7th, July 2001	annual return	Free Download (4 pages)
AC(NI)	31/03/00 annual accts filed on: 19th, October 2000	accounts	Free Download (5 pages)
371S(NI)	30/06/00 annual return shuttle filed on: 5th, September 2000	annual return	Free Download (4 pages)
AC(NI)	31/03/99 annual accts filed on: 27th, July 1999	accounts
371S(NI)	30/06/99 annual return shuttle filed on: 23rd, July 1999	annual return	Free Download (6 pages)
371S(NI)	30/06/98 annual return shuttle filed on: 29th, June 1998	annual return
AC(NI)	31/03/98 annual accts filed on: 18th, June 1998	accounts
AC(NI)	31/03/97 annual accts filed on: 30th, July 1997	accounts
371S(NI)	30/06/97 annual return shuttle filed on: 3rd, July 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 20th, September 1996	accounts
371S(NI)	30/06/96 annual return shuttle filed on: 10th, July 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 14th, July 1995	accounts
371S(NI)	30/06/95 annual return shuttle filed on: 4th, July 1995	annual return
AC(NI)	31/03/94 annual accts filed on: 20th, September 1994	accounts
371S(NI)	30/06/94 annual return shuttle filed on: 9th, August 1994	annual return
AC(NI)	31/03/93 annual accts filed on: 27th, September 1993	accounts
371S(NI)	30/06/93 annual return shuttle filed on: 23rd, June 1993	annual return
AC(NI)	31/03/92 annual accts filed on: 30th, September 1992	accounts
371A(NI)	30/06/92 annual return form filed on: 7th, July 1992	annual return
AC(NI)	31/03/91 annual accts filed on: 2nd, September 1991	accounts
AR(NI)	30/06/91 annual return filed on: 29th, August 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 28th, August 1990	accounts
AR(NI)	30/06/90 annual return filed on: 20th, August 1990	annual return
AC(NI)	31/03/89 annual accts filed on: 1st, September 1989	accounts
AR(NI)	07/07/89 annual return filed on: 21st, July 1989	annual return
AC(NI)	31/03/88 annual accts filed on: 30th, March 1989	accounts
AR(NI)	31/05/88 annual return filed on: 16th, November 1988	annual return
AR(NI)	30/06/87 annual return filed on: 3rd, July 1987	annual return
AC(NI)	31/03/87 annual accts filed on: 2nd, July 1987	accounts
AR(NI)	21/07/86 annual return filed on: 18th, August 1986	annual return
AC(NI)	31/03/86 annual accts filed on: 12th, August 1986	accounts
AC(NI)	31/03/85 annual accts filed on: 5th, July 1985	accounts
AR(NI)	13/06/85 annual return filed on: 5th, July 1985	annual return
AC(NI)	30/06/84 annual accts filed on: 5th, November 1984	accounts
AR(NI)	31/10/84 annual return filed on: 5th, November 1984	annual return
AR(NI)	31/12/83 annual return filed on: 18th, January 1984	annual return
AR(NI)	31/12/82 annual return filed on: 31st, January 1983	annual return
A2(NI)	Notice of ARD filed on: 10th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 5th, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 23rd, January 1981	annual return
AR(NI)	31/12/79 annual return filed on: 11th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 22nd, January 1979	annual return
AR(NI)	31/12/77 annual return filed on: 19th, June 1978	annual return
AR(NI)	31/12/76 annual return filed on: 16th, February 1977	annual return
AR(NI)	31/12/75 annual return filed on: 5th, March 1976	annual return

Plant Lubrication (n.i.) Limited LISBURN

Plant Lubrication (n.i.) Limited Address / Contact

Company Information / Profile

Company staff

Alan M.

Robert M.

Robert M.

Thelma M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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