Tincknell Fuels started in year 1972 as Private Limited Company with registration number 01081952. The Tincknell Fuels company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Wells at Cathedral View Offices. Postal code: BA5 2BT.
At the moment there are 5 directors in the the company, namely Diana T., Robert T. and Robert O. and others. In addition one secretary - Philip T. - is with the firm. As of 23 May 2024, there were 6 ex directors - Diana T., Robert T. and others listed below. There were no ex secretaries.
| Office Address | Cathedral View Offices |
| Office Address2 | 19 Wookey Hole Road |
| Town | Wells |
| Post code | BA5 2BT |
| Country of origin | United Kingdom |
| Registration Number | 01081952 |
| Date of Incorporation | Wed, 15th Nov 1972 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 30th April |
| Company age | 52 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 01 January 2011
Position: Director
Appointed: 01 January 2011
Position: Director
Appointed: 01 July 2010
Position: Director
Appointed: 23 June 2004
Position: Secretary
Appointed: 03 May 2001
Position: Director
Appointed: 07 December 2000
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Tincknell Fuels ( Holdings ) Limited from Wells, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Tincknell Fuels ( Holdings ) Limited
Cathedral View Offices 19 Wookey Hole Road, Wells, BA5 2BT, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales Register |
| Registration number | 05769880 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 040 031 | 5 317 872 | 4 294 512 | 5 392 593 | 6 456 728 | 5 048 335 | 5 342 409 |
| Current Assets | 7 186 794 | 8 270 740 | 7 981 963 | 7 968 524 | 9 302 265 | 10 369 774 | 9 744 233 |
| Debtors | 2 620 812 | 2 325 489 | 3 162 883 | 2 127 233 | 2 384 170 | 4 249 888 | 3 555 867 |
| Net Assets Liabilities | 3 860 273 | 4 440 600 | 4 717 005 | 5 286 087 | 5 906 133 | 7 229 978 | 7 928 908 |
| Other Debtors | 2 883 | 5 556 | 513 326 | 932 | 20 344 | 44 871 | 87 238 |
| Property Plant Equipment | 1 196 444 | 1 035 327 | 1 169 957 | 1 224 671 | 1 101 554 | 2 096 193 | |
| Total Inventories | 525 951 | 627 379 | 524 568 | 448 698 | 461 367 | 1 071 551 | 845 957 |
| Other | |||||||
| Audit Fees Expenses | 15 000 | 15 000 | 15 000 | 16 000 | 16 000 | 17 000 | 17 000 |
| Other Non-audit Services Fees | 20 000 | 22 990 | |||||
| Taxation Compliance Services Fees | 3 900 | 3 900 | |||||
| Director Remuneration | 164 547 | 147 960 | 134 941 | 151 753 | 190 911 | 240 628 | 199 566 |
| Accrued Liabilities Deferred Income | 183 819 | 266 819 | 197 422 | 222 210 | 238 220 | 336 114 | 240 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 426 724 | 3 349 115 | 3 322 345 | 3 313 366 | 3 465 899 | 3 318 764 | 1 344 425 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 003 | 38 560 | 42 180 | -3 724 | 150 116 | 43 611 | |
| Administrative Expenses | 2 256 113 | 2 160 109 | 2 166 844 | 2 260 651 | 2 131 258 | 2 400 574 | 2 518 456 |
| Amounts Owed By Group Undertakings | 567 841 | 557 637 | 582 982 | 582 983 | 582 983 | 582 983 | 582 983 |
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
| Average Number Employees During Period | 74 | 70 | 72 | 70 | 68 | 71 | 76 |
| Comprehensive Income Expense | 960 132 | 961 096 | 1 964 895 | 889 980 | |||
| Corporation Tax Payable | 61 798 | 198 889 | 78 541 | 203 136 | 229 580 | 360 178 | 161 317 |
| Cost Sales | 19 777 718 | 20 732 865 | 21 398 110 | 19 435 713 | 15 139 995 | 25 500 807 | 31 842 926 |
| Creditors | 312 982 | 209 843 | 103 857 | 151 362 | 240 110 | 146 433 | 4 513 886 |
| Current Tax For Period | 61 798 | 198 889 | 78 541 | 203 136 | 229 579 | 360 177 | 161 382 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -4 975 | -11 051 | -4 537 | 77 057 | 9 606 | ||
| Depreciation Expense Property Plant Equipment | 233 237 | 181 825 | 200 078 | 154 767 | 148 870 | 146 960 | 310 219 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 363 608 | 304 979 | 301 914 | 148 681 | 415 453 | 32 532 | |
| Disposals Property Plant Equipment | 436 795 | 321 740 | 316 232 | 164 539 | 446 284 | 36 063 | |
| Distribution Costs | 1 484 321 | 1 287 297 | 1 200 478 | 1 305 030 | 1 301 728 | 1 354 124 | 1 511 671 |
| Dividends Paid | 997 282 | 316 050 | 241 050 | 391 050 | 341 050 | 641 050 | 191 050 |
| Dividends Paid On Shares Interim | 997 282 | 316 050 | 241 050 | 391 050 | 341 050 | 641 050 | 191 050 |
| Finance Lease Liabilities Present Value Total | 312 982 | 209 843 | 103 857 | 151 362 | 178 444 | 93 677 | 84 408 |
| Fixed Assets | 1 196 444 | 1 035 327 | 1 169 957 | 1 224 671 | 1 101 554 | 3 400 193 | 3 542 151 |
| Further Item Interest Expense Component Total Interest Expense | 42 111 | 49 200 | 60 014 | 64 191 | 12 630 | 24 589 | 38 504 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 105 000 | 105 000 | 92 939 | 94 509 | 95 997 | 21 019 | 20 441 |
| Gain Loss On Disposals Property Plant Equipment | 61 651 | 46 121 | 33 438 | 23 343 | 57 654 | 19 769 | 9 569 |
| Gross Profit Loss | 3 984 516 | 4 493 780 | 3 932 968 | 4 682 093 | 4 492 913 | 6 154 034 | 4 994 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 999 | 278 209 | 292 935 | 301 214 | 268 318 | 49 253 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 421 | 9 853 | 7 968 | 12 123 | 22 279 | 16 451 | 3 322 |
| Interest Payable Similar Charges Finance Costs | 52 532 | 59 053 | 67 982 | 76 314 | 34 909 | 41 040 | 54 338 |
| Investment Property | 1 304 000 | 1 304 000 | |||||
| Investment Property Fair Value Model | 1 304 000 | ||||||
| Loans From Directors | 658 000 | 782 000 | 850 035 | ||||
| Net Current Assets Liabilities | 3 466 253 | 4 103 555 | 4 177 904 | 4 781 957 | 5 610 144 | 4 691 789 | 5 230 347 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Operating Profit Loss | 383 353 | 1 153 311 | 685 952 | 1 276 204 | 1 221 696 | 2 515 938 | 1 147 860 |
| Other Creditors | 896 | 455 | 860 | 864 | |||
| Other Interest Receivable Similar Income Finance Income | 175 | 5 | 16 586 | 5 558 | 164 | 291 | 1 450 |
| Other Operating Income Format1 | 139 271 | 106 937 | 120 306 | 159 792 | 161 769 | 116 602 | 183 833 |
| Other Taxation Social Security Payable | 75 283 | 82 231 | 75 777 | 88 165 | 100 073 | 107 422 | 97 603 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments Received On Account | 848 294 | 694 897 | 599 835 | 529 777 | 538 164 | 475 769 | 472 052 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 30 497 | 25 700 | 35 266 | 47 689 | 47 414 | 49 563 | 120 034 |
| Prepayments Accrued Income | 144 783 | 144 215 | 133 652 | 122 300 | 121 005 | 107 467 | 326 233 |
| Profit Loss | 268 642 | 896 377 | 517 455 | 960 132 | 961 096 | 1 964 895 | 889 980 |
| Profit Loss On Ordinary Activities Before Tax | 330 996 | 1 094 263 | 634 556 | 1 205 448 | 1 186 951 | 2 475 189 | 1 094 972 |
| Property Plant Equipment Gross Cost | 4 623 168 | 4 384 442 | 4 492 302 | 4 538 037 | 4 567 453 | 5 414 957 | 340 775 |
| Provisions | 489 442 | 488 439 | 526 999 | 569 179 | 565 455 | 715 571 | 364 677 |
| Provisions For Liabilities Balance Sheet Subtotal | 489 442 | 488 439 | 526 999 | 569 179 | 565 455 | 715 571 | 759 182 |
| Recoverable Value-added Tax | 181 611 | 215 161 | 165 416 | 69 985 | 186 648 | 568 197 | 175 503 |
| Social Security Costs | 210 714 | 200 877 | 210 452 | 210 748 | 213 865 | 244 465 | 258 824 |
| Staff Costs Employee Benefits Expense | 2 384 778 | 2 228 814 | 2 258 946 | 2 384 335 | 2 388 136 | 2 627 647 | 2 832 219 |
| Tax Expense Credit Applicable Tax Rate | 65 928 | 207 910 | 120 566 | 229 035 | 225 521 | 470 286 | 213 443 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 672 | 513 | 410 | 329 | 164 | -37 520 | -20 108 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 729 | 514 | 662 | 367 | 170 | 261 | 174 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 263 | 210 | 1 877 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 354 | 197 886 | 117 101 | 245 316 | 225 855 | 510 294 | 204 992 |
| Total Additions Including From Business Combinations Property Plant Equipment | 198 069 | 429 600 | 361 967 | 193 955 | 1 293 788 | 6 166 | |
| Total Assets Less Current Liabilities | 4 662 697 | 5 138 882 | 5 347 861 | 6 006 628 | 6 711 698 | 8 091 982 | 8 772 498 |
| Total Current Tax Expense Credit | 61 664 | 198 889 | |||||
| Total Operating Lease Payments | 126 225 | 125 745 | 138 593 | 121 374 | 131 780 | 122 822 | 48 780 |
| Trade Creditors Trade Payables | 1 790 655 | 2 039 209 | 1 895 568 | 968 408 | 2 205 723 | 3 673 965 | 2 944 514 |
| Trade Debtors Trade Receivables | 1 723 694 | 1 402 920 | 1 767 507 | 1 351 033 | 1 473 190 | 2 946 370 | 2 383 910 |
| Turnover Revenue | 23 762 234 | 25 226 645 | 25 331 078 | 24 117 806 | 19 632 908 | 31 654 841 | 36 837 080 |
| Wages Salaries | 2 143 567 | 2 002 237 | 2 013 228 | 2 125 898 | 2 126 857 | 2 333 619 | 2 453 361 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 345 353 | ||||||
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