Founded in 2010, Hilton Fuels, classified under reg no. 07431527 is an active company. Currently registered at Hilton Service Station WV10 7AD, Wolverhampton the company has been in the business for fourteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Ragbir S., appointed on 5 November 2010. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Stephen S., Ragbir S. and others listed below. There were no ex secretaries.
| Office Address | Hilton Service Station |
| Office Address2 | Cannock Road |
| Town | Wolverhampton |
| Post code | WV10 7AD |
| Country of origin | United Kingdom |
| Registration Number | 07431527 |
| Date of Incorporation | Fri, 5th Nov 2010 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 05 November 2010
The register of PSCs who own or control the company includes 1 name. As we identified, there is Raghvir S. This PSC and has 75,01-100% shares.
Raghvir S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 85 552 | 111 825 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 79 125 | 103 335 | ||||||
| Cash Bank On Hand | 103 335 | 87 350 | 104 607 | 97 486 | 112 920 | 158 482 | 181 524 | |
| Current Assets | 331 669 | 274 155 | 296 087 | 296 548 | 252 357 | 345 697 | 442 763 | 544 567 |
| Debtors | 192 339 | 46 615 | 54 532 | 55 991 | 77 771 | 163 737 | 218 541 | 292 768 |
| Property Plant Equipment | 40 065 | 32 052 | 40 029 | 32 614 | 30 763 | 25 864 | 64 825 | |
| Stocks Inventory | 60 205 | 124 205 | ||||||
| Tangible Fixed Assets | 22 086 | 40 065 | ||||||
| Total Inventories | 124 205 | 154 205 | 135 950 | 77 100 | 69 040 | 65 740 | 70 275 | |
| Net Assets Liabilities | 144 603 | 180 918 | 248 118 | |||||
| Other Debtors | 149 269 | 197 353 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 85 551 | 111 824 | ||||||
| Shareholder Funds | 85 552 | 111 825 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 140 | 2 900 | 2 850 | 3 760 | 3 000 | 3 000 | 3 050 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 33 702 | 41 715 | 52 223 | 60 750 | 68 723 | 75 400 | 88 964 | |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | 4 | ||
| Corporation Tax Payable | 6 916 | 11 271 | 9 643 | 10 522 | 11 755 | 11 946 | 3 342 | |
| Creditors | 202 395 | 202 027 | 200 954 | 153 981 | 231 857 | 50 000 | 31 906 | |
| Creditors Due Within One Year | 268 203 | 202 395 | ||||||
| Dividends Paid | 25 000 | 40 000 | 42 500 | 35 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 013 | 10 508 | 8 527 | 7 973 | 6 677 | 13 564 | ||
| Net Current Assets Liabilities | 63 466 | 71 760 | 94 060 | 95 594 | 98 376 | 113 840 | 205 054 | 215 199 |
| Number Shares Allotted | 1 | |||||||
| Other Taxation Social Security Payable | 127 298 | 138 174 | 91 806 | 89 862 | 106 151 | 122 331 | 103 174 | |
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 2 710 | 2 506 | 2 617 | 2 456 | 9 769 | 5 877 | 6 877 | |
| Profit Loss | 39 287 | 49 511 | 37 867 | 48 613 | 46 315 | |||
| Property Plant Equipment Gross Cost | 73 767 | 73 767 | 92 252 | 93 364 | 99 486 | 101 264 | 153 789 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 27 996 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 45 771 | 73 767 | ||||||
| Tangible Fixed Assets Depreciation | 23 685 | 33 702 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 017 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 485 | 1 112 | 6 122 | 1 778 | 52 525 | |||
| Total Assets Less Current Liabilities | 85 552 | 111 825 | 126 112 | 135 623 | 130 990 | 144 603 | 230 918 | 280 024 |
| Trade Creditors Trade Payables | 53 401 | 26 875 | 46 529 | 3 275 | 84 529 | 111 699 | 206 066 | |
| Trade Debtors Trade Receivables | 43 905 | 52 026 | 53 374 | 34 565 | 14 468 | 21 188 | 18 755 | |
| Number Shares Issued Fully Paid | 1 | |||||||
| Other Creditors | 3 081 | 50 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 28th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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