Founded in 2012, Hbs Fuels And Gas Supplies, classified under reg no. 08046935 is an active company. Currently registered at Thirt Way Martins Lane SO20 6BL, Stockbridge the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since May 8, 2013 Hbs Fuels And Gas Supplies Limited is no longer carrying the name Portland Fuels.
The company has 2 directors, namely Clare L., Barry C.. Of them, Barry C. has been with the company the longest, being appointed on 26 April 2012 and Clare L. has been with the company for the least time - from 17 December 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Thirt Way Martins Lane |
Office Address2 | Chilbolton |
Town | Stockbridge |
Post code | SO20 6BL |
Country of origin | United Kingdom |
Registration Number | 08046935 |
Date of Incorporation | Thu, 26th Apr 2012 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Barry C. This PSC and has 75,01-100% shares.
Barry C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Portland Fuels | May 8, 2013 |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 123 379 | 188 624 | 344 557 | 324 674 | 182 874 | 444 443 |
Current Assets | 488 153 | 532 329 | 751 688 | 1 050 328 | 1 044 911 | 1 567 443 |
Debtors | 256 685 | 261 171 | 345 428 | 627 172 | 639 735 | 923 181 |
Net Assets Liabilities | 754 280 | 839 012 | 1 105 480 | 1 421 309 | 1 579 597 | 1 715 345 |
Other Debtors | 100 185 | 153 862 | 192 223 | 270 391 | 320 631 | 533 698 |
Property Plant Equipment | 1 074 587 | 1 019 881 | 1 101 718 | 1 357 201 | 1 293 839 | 1 284 598 |
Total Inventories | 108 089 | 82 534 | 61 703 | 98 482 | 222 302 | 199 819 |
Other | ||||||
Accrued Liabilities Deferred Income | 8 549 | 73 157 | 13 207 | 9 701 | 20 648 | 12 618 |
Accumulated Depreciation Impairment Property Plant Equipment | 581 263 | 746 432 | 923 291 | 1 088 880 | 1 345 821 | 1 582 011 |
Average Number Employees During Period | 12 | 12 | 12 | 12 | ||
Corporation Tax Payable | 5 246 | 24 371 | 41 949 | 21 279 | 32 463 | 36 278 |
Creditors | 264 790 | 218 503 | 239 741 | 251 390 | 163 980 | 167 136 |
Finance Lease Liabilities Present Value Total | 20 370 | 16 212 | 67 107 | 129 497 | 96 087 | 165 614 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 225 000 | 189 000 | 313 650 | 166 050 | 92 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 169 703 | 183 544 | 206 303 | 258 956 | 288 883 | |
Net Current Assets Liabilities | 110 224 | 200 345 | 427 579 | 552 983 | 663 447 | 900 469 |
Other Creditors | 68 784 | 43 245 | 35 844 | 35 519 | 30 249 | 53 380 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 534 | 6 685 | 40 714 | 2 015 | 52 693 | |
Other Disposals Property Plant Equipment | 8 828 | 11 435 | 57 848 | 3 075 | 88 921 | |
Other Remaining Borrowings | 244 420 | 202 291 | 172 634 | 121 893 | 67 893 | 1 522 |
Other Taxation Social Security Payable | 4 036 | 11 932 | ||||
Prepayments Accrued Income | 4 724 | 23 187 | 43 887 | 176 300 | 47 091 | 54 635 |
Property Plant Equipment Gross Cost | 1 655 851 | 1 766 313 | 2 025 009 | 2 446 081 | 2 639 660 | 2 866 609 |
Provisions For Liabilities Balance Sheet Subtotal | 165 741 | 162 711 | 184 076 | 237 485 | 213 709 | 302 586 |
Total Additions Including From Business Combinations Property Plant Equipment | 119 290 | 270 131 | 478 920 | 196 654 | 315 870 | |
Total Assets Less Current Liabilities | 1 184 811 | 1 220 226 | 1 529 297 | 1 910 184 | 1 957 286 | 2 185 067 |
Trade Creditors Trade Payables | 155 125 | 79 550 | 158 728 | 337 478 | 199 133 | 429 375 |
Trade Debtors Trade Receivables | 151 776 | 84 122 | 109 318 | 180 481 | 272 013 | 334 848 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, July 2023 |
accounts | Free Download (11 pages) |
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