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A S Fuels Limited ROTHERHAM

A S Fuels started in year 2013 as Private Limited Company with registration number 08475214. The A S Fuels company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rotherham at C/o Parkins Accountants Moor Park House Bawtry Road. Postal code: S66 2BL.

The firm has one director. Wendy S., appointed on 5 April 2013. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

A S Fuels Limited Address / Contact

Office Address C/o Parkins Accountants Moor Park House Bawtry Road
Office Address2 Wickersley
Town Rotherham
Post code S66 2BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08475214
Date of Incorporation Fri, 5th Apr 2013
Industry Other mining and quarrying n.e.c.
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Wendy S.

Position: Director

Appointed: 05 April 2013

People with significant control

The register of PSCs who own or control the company includes 1 name. As we discovered, there is Wendy S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Wendy S.

Notified on 5 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth65 595149 791183 016       
Balance Sheet
Cash Bank On Hand  150 47384 304125 8542 82052 625   
Current Assets162 855225 263287 180228 784249 864160 029250 957250 957185 445185 445
Debtors48 13025 43156 23564 52841 62875 807123 309   
Net Assets Liabilities  183 016180 504185 661148 575164 789   
Other Debtors     2 4172 417   
Property Plant Equipment  13 49410 68010 5358 0786 059   
Total Inventories  80 47279 95282 38281 40275 023   
Cash Bank In Hand74 787102 019150 473       
Net Assets Liabilities Including Pension Asset Liability65 595149 791183 016       
Stocks Inventory39 93897 81380 472       
Tangible Fixed Assets 17 99213 494       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve65 594149 790183 015       
Shareholder Funds65 595149 791183 016       
Other
Accumulated Depreciation Impairment Property Plant Equipment  10 40213 96117 47320 16622 185   
Additions Other Than Through Business Combinations Property Plant Equipment   7453 367236    
Average Number Employees During Period   3333441
Corporation Tax Payable  11 7261 3262 4172    
Creditors  117 65858 96074 73819 53292 22798 22898 22898 228
Increase From Depreciation Charge For Year Property Plant Equipment   3 5593 5122 6932 019   
Net Current Assets Liabilities65 595131 799169 522169 824175 126140 497158 730158 73087 21787 217
Other Creditors  9 180  2 00043 999   
Other Taxation Social Security Payable  2 371 2 207     
Property Plant Equipment Gross Cost  23 89624 64128 00828 24428 244   
Taxation Social Security Payable     22   
Trade Creditors Trade Payables  94 38157 63470 11417 53048 226   
Trade Debtors Trade Receivables  56 23564 52841 62873 390120 892   
Fixed Assets 17 99213 494   6 0594 7224 7224 722
Total Assets Less Current Liabilities65 595149 791183 016   164 789175 43991 93991 939
Creditors Due Within One Year97 26093 464117 658       
Number Shares Allotted111       
Par Value Share111       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 23 896        
Tangible Fixed Assets Cost Or Valuation 23 89623 896       
Tangible Fixed Assets Depreciation 5 90410 402       
Tangible Fixed Assets Depreciation Charged In Period 5 9044 498       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Micro company financial statements for the year ending on Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (5 pages)

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