Farm House Fuels started in year 2015 as Private Limited Company with registration number 09594411. The Farm House Fuels company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Colchester at Gatehouse Farm Coggeshall Road. Postal code: CO6 2JZ.
The company has 2 directors, namely Holly B., Samuel B.. Of them, Holly B., Samuel B. have been with the company the longest, being appointed on 16 May 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gatehouse Farm Coggeshall Road |
| Office Address2 | Earls Colne |
| Town | Colchester |
| Post code | CO6 2JZ |
| Country of origin | United Kingdom |
| Registration Number | 09594411 |
| Date of Incorporation | Sat, 16th May 2015 |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Holly B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samuel B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Holly B.
| Notified on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 19 366 | 14 931 | |||||
| Balance Sheet | |||||||
| Current Assets | 14 819 | 6 307 | 9 000 | 25 650 | 39 342 | 15 183 | 29 304 |
| Net Assets Liabilities | 14 931 | 3 846 | 4 611 | -7 585 | 8 058 | -42 849 | |
| Cash Bank In Hand | 7 713 | ||||||
| Debtors | 3 875 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 366 | 14 931 | |||||
| Stocks Inventory | 3 231 | ||||||
| Tangible Fixed Assets | 11 496 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 28 628 | ||||||
| Profit Loss Account Reserve | -9 262 | ||||||
| Shareholder Funds | 19 366 | 14 931 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 2 258 | 2 862 | 64 697 | 106 247 | 142 241 | 122 046 | |
| Depreciation Amortisation Impairment Expense | 9 561 | ||||||
| Fixed Assets | 11 496 | 10 882 | 9 022 | 87 800 | 119 649 | 187 128 | 191 308 |
| Net Current Assets Liabilities | 7 870 | 4 049 | 6 138 | -39 047 | -66 905 | -127 058 | -92 742 |
| Other Operating Expenses Format2 | 62 845 | ||||||
| Profit Loss | 15 308 | ||||||
| Raw Materials Consumables Used | 256 843 | ||||||
| Staff Costs Employee Benefits Expense | 53 907 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 951 | ||||||
| Total Assets Less Current Liabilities | 19 366 | 14 931 | 15 160 | 48 753 | 52 744 | 60 070 | 98 566 |
| Turnover Revenue | 402 415 | ||||||
| Creditors Due Within One Year | 6 949 | 2 258 | |||||
| Secured Debts | 6 949 | ||||||
| Tangible Fixed Assets Additions | 13 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 200 | ||||||
| Tangible Fixed Assets Depreciation | 1 704 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 704 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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