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Anglesey Oil Limited ANGLESEY

Anglesey Oil started in year 1982 as Private Limited Company with registration number 01685656. The Anglesey Oil company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Anglesey at ""treflys"". Postal code: LL60 6BS.

The firm has 4 directors, namely Derlwyn W., Haydn W. and Glenys W. and others. Of them, Glenys W., Alwyn W. have been with the company the longest, being appointed on 30 December 1991 and Derlwyn W. and Haydn W. have been with the company for the least time - from 1 May 2017. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LL60 6BS postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1045584 . It is located at Treflys, Gaerwen with a total of 9 carsand 3 trailers.

Anglesey Oil Limited Address / Contact

Office Address ""treflys""
Office Address2 Holyhead Road, Gaerwen
Town Anglesey
Post code LL60 6BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01685656
Date of Incorporation Thu, 9th Dec 1982
Industry Distribution of gaseous fuels through mains
End of financial Year 31st March
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Jan 2024 (2024-01-13)
Last confirmation statement dated Fri, 30th Dec 2022

Company staff

Glenys W.

Position: Secretary

Resigned:

Derlwyn W.

Position: Director

Appointed: 01 May 2017

Haydn W.

Position: Director

Appointed: 01 May 2017

Glenys W.

Position: Director

Appointed: 30 December 1991

Alwyn W.

Position: Director

Appointed: 30 December 1991

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Alwyn W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Glenys W. This PSC owns 25-50% shares and has 25-50% voting rights.

Alwyn W.

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

Glenys W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 310 2951 361 5701 346 1701 367 9421 410 701       
Balance Sheet
Cash Bank In Hand1 183 3171 002 5061 302 1931 298 8641 233 486       
Cash Bank On Hand    1 233 4861 134 2281 137 7371 151 4181 211 4331 583 5291 328 4961 742 405
Current Assets2 067 9781 859 3831 841 1151 643 1511 528 4051 436 7511 647 5511 583 8181 699 1361 978 9412 126 6862 476 760
Debtors785 472775 154466 439300 206237 343263 231453 289365 703419 063323 463557 581633 029
Intangible Fixed Assets31 50021 00010 500         
Net Assets Liabilities    1 410 7011 410 4861 506 2721 527 3771 658 4501 831 4772 063 7632 309 774
Net Assets Liabilities Including Pension Asset Liability1 310 2951 361 5701 346 1701 367 9421 410 701       
Other Debtors    48 57033 20561 94250 37156 84842 86460 87238 751
Property Plant Equipment    142 164210 442202 250196 201284 408249 626216 792 
Stocks Inventory99 18981 72372 48344 08157 576       
Tangible Fixed Assets140 38694 88255 49918 846142 164       
Total Inventories    57 57639 29256 52566 69768 64071 949240 609101 326
Reserves/Capital
Called Up Share Capital500 100500 100500 100500 100500 100       
Profit Loss Account Reserve810 195861 470846 070867 842910 601       
Shareholder Funds1 310 2951 361 5701 346 1701 367 9421 410 701       
Other
Accumulated Amortisation Impairment Intangible Assets    105 000105 000105 000105 000105 000105 000105 000 
Accumulated Depreciation Impairment Property Plant Equipment    455 348480 340503 273530 588569 156607 264630 970663 289
Average Number Employees During Period     101187788
Creditors    242 454209 573317 193223 812279 058357 296245 859310 827
Creditors Due After One Year100 000100 000100 000         
Creditors Due Within One Year811 998503 310456 889294 055242 454       
Disposals Decrease In Depreciation Impairment Property Plant Equipment          14 5884 662
Disposals Property Plant Equipment          14 7805 028
Fixed Assets171 886115 88265 99918 846142 164210 442202 250196 201284 408249 626216 792179 445
Increase From Depreciation Charge For Year Property Plant Equipment     24 99222 93327 31538 56838 10838 29436 981
Intangible Assets Gross Cost    105 000105 000105 000105 000105 000105 000105 000 
Intangible Fixed Assets Aggregate Amortisation Impairment73 50084 00094 500105 000        
Intangible Fixed Assets Amortisation Charged In Period 10 50010 50010 500        
Intangible Fixed Assets Cost Or Valuation105 000105 000105 000105 000        
Net Current Assets Liabilities1 255 9801 356 0731 384 2261 349 0961 285 9511 227 1781 330 3581 360 0061 420 0781 621 6451 880 8272 165 933
Number Shares Allotted 500 100500 100500 100500 100       
Other Creditors    48 03658 19657 59157 39758 39857 24060 65547 231
Other Taxation Social Security Payable     4 51215 19410 99423 47851 48562 64172 576
Par Value Share 1111       
Property Plant Equipment Gross Cost    597 512690 782705 523726 789853 564856 890847 762842 734
Provisions For Liabilities Balance Sheet Subtotal    17 41427 13426 33628 83046 03639 79433 85635 604
Provisions For Liabilities Charges17 57110 3854 055 17 414       
Share Capital Allotted Called Up Paid500 100500 100500 100500 100500 100       
Tangible Fixed Assets Additions 250 2 061140 876       
Tangible Fixed Assets Cost Or Valuation493 317477 167477 167479 228597 512       
Tangible Fixed Assets Depreciation352 931382 285421 668460 382455 348       
Tangible Fixed Assets Depreciation Charged In Period 40 74439 38338 71416 663       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 11 390  21 697       
Tangible Fixed Assets Disposals 16 400  22 592       
Total Additions Including From Business Combinations Property Plant Equipment     93 27014 74121 266126 7753 3265 652 
Total Assets Less Current Liabilities1 427 8661 471 9551 450 2251 367 9421 428 1151 437 6201 532 6081 556 2071 704 4861 871 2712 097 6192 345 378
Trade Creditors Trade Payables    194 418146 865244 408155 421197 182248 571122 563191 020
Trade Debtors Trade Receivables    188 773230 026391 347315 332362 215280 599496 709594 278

Transport Operator Data

Treflys
City Gaerwen
Post code LL60 6BS
Vehicles 9
Trailers 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 10th, November 2023 		Free Download (9 pages)

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