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Ford Fuels Limited BRISTOL

Ford Fuels started in year 1988 as Private Limited Company with registration number 02237482. The Ford Fuels company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Bristol at Farrington Fields Trading Estate. Postal code: BS39 6UU.

Currently there are 5 directors in the the company, namely Michael F., Teelah F. and Ryan B. and others. In addition one secretary - John F. - is with the firm. As of 9 June 2024, there were 3 ex directors - Richard F., Jack F. and others listed below. There were no ex secretaries.

This company operates within the BS39 6UU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1122929 . It is located at Oil Depot, Finmere Mill, Buckingham with a total of 4 carsand 1 trailers.

Ford Fuels Limited Address / Contact

Office Address Farrington Fields Trading Estate
Office Address2 Farrington Gurney
Town Bristol
Post code BS39 6UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02237482
Date of Incorporation Mon, 28th Mar 1988
Industry Wholesale of other fuels and related products
End of financial Year 31st October
Company age 36 years old
Account next due date Wed, 31st Jul 2024 (52 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 14th Nov 2024 (2024-11-14)
Last confirmation statement dated Tue, 31st Oct 2023

Company staff

Michael F.

Position: Director

Resigned:

Teelah F.

Position: Director

Appointed: 06 April 2022

Ryan B.

Position: Director

Appointed: 06 April 2022

John F.

Position: Secretary

Appointed: 19 May 2016

John F.

Position: Director

Appointed: 01 May 2009

Adrian F.

Position: Director

Appointed: 31 October 1992

Richard F.

Position: Director

Resigned: 05 February 2021

Jack F.

Position: Director

Resigned: 31 October 2017

Adrian F.

Position: Secretary

Resigned: 19 May 2016

Alan F.

Position: Director

Appointed: 31 October 1992

Resigned: 23 September 2010

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Ford Fuels (Holdings) Limited from Bristol, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ford Fuels (Holdings) Limited

The Oil Depot Farrington Fields Trading Estate, Farrington Gurney, Bristol, BS39 6UU, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 09532415
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand3 072 0163 897 6033 049 4756 375 1469 596 34911 767 711
Current Assets19 021 58024 447 91522 547 67623 757 19238 552 41453 257 800
Debtors13 524 02417 432 07616 329 52214 447 91424 443 60935 505 254
Net Assets Liabilities7 036 7907 485 8847 165 59510 479 05010 019 70312 322 261
Other Debtors659 430769 605483 998521 3701 527 0471 808 612
Property Plant Equipment4 330 1597 605 3828 004 3959 078 0719 304 2209 660 072
Total Inventories2 425 5403 118 2363 168 6792 934 1324 512 4565 984 835
Other
Audit Fees Expenses16 48016 80045 72545 72539 69543 195
Auditing Accounts Associates Fees5 1505 3055 3055 3055 3055 305
Fees For Non-audit Services27 51134 03041 1685 68411 08114 790
Accumulated Amortisation Impairment Intangible Assets580 920726 150 872 817306 667527 809
Accumulated Depreciation Impairment Property Plant Equipment5 176 5766 649 7266 449 5506 941 9727 866 3948 799 937
Additions Other Than Through Business Combinations Intangible Assets     333 500
Additions Other Than Through Business Combinations Property Plant Equipment 1 146 1681 416 787 1 314 7371 574 488
Administration Support Average Number Employees333847475052
Administrative Expenses3 969 5825 016 6496 128 1566 536 8786 710 5908 010 792
Amortisation Expense Intangible Assets145 230145 230-6 000146 667160 000227 142
Amounts Owed By Group Undertakings Participating Interests     1 891 193
Amounts Owed To Related Parties 1 751 2191 926 1672 547 1696 106 180 
Applicable Tax Rate191919191919
Average Number Employees During Period129149169176173188
Capital Commitments 186 000 122 995 2 093 549
Corporation Tax Payable    862 3341 154 953
Cost Sales108 759 747140 237 102155 036 476139 076 715176 854 046286 882 853
Creditors1 853 0572 148 8822 759 6312 103 6362 249 48910 926 952
Current Tax For Period414 642552 197391 5101 159 3091 152 3341 487 453
Deferred Income 271 500265 500259 500253 500247 500
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period     27 770
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws  -17 91362 249251 60332 430
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-1 127 121 996211 797304 096138 755
Depreciation Expense Property Plant Equipment687 720830 991993 3011 043 5171 075 4181 201 954
Disposals Decrease In Amortisation Impairment Intangible Assets    -726 150 
Disposals Decrease In Depreciation Impairment Property Plant Equipment -626 315-1 193 477 -150 996-268 411
Disposals Intangible Assets    -726 150 
Disposals Property Plant Equipment -646 013-1 240 012 -164 166-285 093
Dividends Paid-956 315-1 716 528-2 191 833-1 873 290-5 177 139-4 807 409
Finance Lease Liabilities Present Value Total4 714 178 749483 0701 094 1981 494 112
Finished Goods Goods For Resale2 425 5403 118 2363 168 6792 934 1324 512 4565 984 835
Fixed Assets4 475 3897 605 382    
Future Minimum Lease Payments Under Non-cancellable Operating Leases378 780281 800412 1721 042 338899 2721 254 629
Gain Loss On Disposals Property Plant Equipment8 5004 38513 8195 56518 78822 752
Government Grant Income   248 85039 846 
Gross Profit Loss6 262 5727 883 6028 623 11113 018 09313 170 89517 364 582
Increase Decrease Due To Transfers Between Classes Property Plant Equipment 4 248 21822 062   
Increase Decrease In Current Tax From Adjustment For Prior Periods  -63 160458150 812-73 115
Increase Decrease In Existing Provisions 229 519128 621 298 076178 310
Increase From Amortisation Charge For Year Intangible Assets 145 230  160 000221 142
Increase From Depreciation Charge For Year Property Plant Equipment 830 991993 301 1 075 4181 201 954
Intangible Assets145 230  9 731 4049 797 55310 265 763
Intangible Assets Gross Cost726 150726 150 1 526 150800 0001 133 500
Interest Expense On Financial Liabilities Fair Value Through Profit Or Loss142 692141 441161 345154 945137 416599 638
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts364 7 1929 16919 48745 109
Interest Payable Similar Charges Finance Costs161 269159 654186 750182 327175 116662 960
Minimum Operating Lease Payments Recognised As Expense218 230212 222258 179285 636270 716252 710
Net Current Assets Liabilities4 648 6222 493 0672 513 1353 655 2533 573 68614 263 807
Number Shares Issued Fully Paid4 8964 8964 8964 8964 8964 896
Operating Profit Loss2 292 9902 866 9532 494 9556 730 0656 500 1519 353 790
Other Creditors  59   
Other Interest Receivable Similar Income Finance Income9 27110 52013 68510 161  
Other Operating Income Format1   248 85039 846 
Other Payables Accrued Expenses203 242280 102315 380451 668257 0591 101 168
Other Remaining Borrowings1 701 2811 725 6062 163 6061 209 290750 0159 033 564
Par Value Share 11 11
Pension Costs Defined Contribution Plan242 481269 048268 987363 465369 508460 123
Prepayments252 052348 560378 010411 426492 3941 020 709
Profit Loss1 727 4772 165 6221 871 5445 186 7454 717 7927 109 967
Profit Loss On Ordinary Activities Before Tax2 140 9922 717 8192 321 8906 557 8996 325 0358 690 830
Property Plant Equipment Gross Cost9 506 73514 255 10814 453 94516 020 04317 170 61418 460 009
Provisions234 164463 683592 304803 9711 102 0471 280 357
Provisions For Liabilities Balance Sheet Subtotal234 164463 683592 304803 9711 102 0471 280 357
Redeemable Preference Shares Liability151 776151 776151 776151 776151 776151 776
Sales Marketing Distribution Average Number Employees96111122129123136
Social Security Costs344 189413 267494 283523 135590 164731 482
Staff Costs Employee Benefits Expense3 881 5484 761 8795 976 5376 506 4326 804 8578 023 922
Taxation Social Security Payable98 797118 975118 118127 714126 594165 108
Tax Expense Credit Applicable Tax Rate415 781516 386441 1591 246 0011 201 7571 651 258
Tax Increase Decrease From Effect Capital Allowances Depreciation     -66 342
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss-7 40735 81122 5141 0536 6408 862
Tax Increase Decrease From Other Short-term Timing Differences5 141 63 92361 803  
Tax Increase Decrease From Other Tax Effects Tax Reconciliation  3 823-410-3 569 
Tax Tax Credit On Profit Or Loss On Ordinary Activities413 515552 197450 3461 371 1541 607 2431 580 863
Total Assets Less Current Liabilities9 124 01110 098 44910 517 53013 386 65713 371 23924 529 570
Total Borrowings1 853 0571 877 3822 494 1311 844 1361 995 98910 679 452
Total Deferred Tax Expense Credit   211 387304 096166 525
Total Operating Lease Payments218 230212 222258 179571 272270 716252 710
Trade Creditors Trade Payables12 979 00818 543 27116 537 57614 639 03825 626 89132 595 730
Trade Debtors Trade Receivables11 094 22216 313 91115 467 51413 515 11822 059 92130 784 740
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment 1 268 474    
Turnover Revenue115 022 319148 120 704163 659 587152 094 808190 024 941304 247 435
Wages Salaries3 294 8784 079 5645 213 2675 619 8325 845 1856 832 317
Company Contributions To Money Purchase Plans Directors12 50012 50012 500112 50012 50016 000
Director Remuneration72 66780 33672 639106 66198 710176 312
Number Directors Accruing Benefits Under Money Purchase Scheme111212

Transport Operator Data

Oil Depot
Address Finmere Mill , Water Stratford Road , Finmere
City Buckingham
Post code MK18 4AT
Vehicles 4
Trailers 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Monday 31st October 2022
filed on: 19th, May 2023 		Free Download (29 pages)

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