Dp Fuel Tank Services started in year 1966 as Private Limited Company with registration number 00871191. The Dp Fuel Tank Services company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Eastbourne at 29 Gildredge Road. Postal code: BN21 4RU. Since 3rd February 2022 Dp Fuel Tank Services Limited is no longer carrying the name David Plumb &.
The firm has 2 directors, namely Emma P., Nigel P.. Of them, Nigel P. has been with the company the longest, being appointed on 25 March 1999 and Emma P. has been with the company for the least time - from 21 March 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Kathryn E. who worked with the the firm until 18 February 2016.
| Office Address | 29 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4RU |
| Country of origin | United Kingdom |
| Registration Number | 00871191 |
| Date of Incorporation | Fri, 11th Feb 1966 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th April |
| Company age | 58 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 | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 25 March 1999
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Nigel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nigel P.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| David Plumb & | February 3, 2022 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 236 366 | 225 173 | 204 881 | 439 508 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 60 221 | 206 193 | 150 586 | 384 869 | ||||||||
| Cash Bank On Hand | 384 869 | 47 831 | 54 382 | 198 348 | 245 157 | 283 289 | 409 704 | 408 469 | 279 650 | |||
| Current Assets | 228 739 | 249 358 | 260 792 | 521 163 | 125 009 | 95 343 | 412 019 | 367 543 | 305 092 | 499 957 | 543 337 | 349 084 |
| Debtors | 168 218 | 34 465 | 100 206 | 136 294 | 76 188 | 39 711 | 211 271 | 122 386 | 21 803 | 90 253 | 134 868 | 69 434 |
| Net Assets Liabilities | 31 742 | 70 255 | 276 907 | 292 291 | 119 260 | 325 198 | 442 238 | 326 065 | ||||
| Other Debtors | 7 866 | 8 068 | 12 750 | |||||||||
| Property Plant Equipment | 95 662 | 10 943 | 21 292 | 44 532 | 44 181 | 70 508 | 37 794 | 131 484 | ||||
| Stocks Inventory | 300 | 8 700 | 10 000 | |||||||||
| Tangible Fixed Assets | 175 704 | 164 133 | 100 936 | 95 662 | ||||||||
| Total Inventories | 990 | 1 250 | 2 400 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 9 | 9 | 9 | 9 | ||||||||
| Profit Loss Account Reserve | 236 357 | 225 164 | 204 872 | 439 499 | ||||||||
| Shareholder Funds | 236 366 | 225 173 | 204 881 | 439 508 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities | 2 333 | 1 907 | 1 810 | 1 942 | 2 097 | 1 844 | 1 913 | 2 406 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 238 | 104 067 | 89 042 | 80 622 | 100 981 | 114 898 | 126 359 | 153 584 | 39 634 | |||
| Additional Provisions Increase From New Provisions Recognised | 1 648 | 5 281 | 150 | -3 763 | 13 306 | -11 489 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 530 | -356 | ||||||||||
| Amounts Owed By Group Undertakings | 21 213 | 15 595 | 300 | 363 | ||||||||
| Average Number Employees During Period | 6 | 4 | 4 | 6 | 6 | |||||||
| Corporation Tax Payable | 79 726 | 20 059 | 20 847 | 64 752 | 31 871 | 47 827 | 50 090 | 60 171 | 50 003 | |||
| Corporation Tax Recoverable | 6 227 | |||||||||||
| Creditors | 177 317 | 104 210 | 45 432 | 173 415 | 113 054 | 253 724 | 41 294 | 217 017 | 81 833 | |||
| Creditors Due Within One Year | 168 077 | 188 318 | 156 847 | 177 317 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 513 | 29 005 | 32 971 | 16 229 | 8 698 | 28 537 | 21 397 | |||||
| Disposals Property Plant Equipment | 224 117 | 29 082 | 33 425 | 97 515 | 102 124 | 31 946 | 74 595 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 500 | 17 500 | 4 375 | 18 000 | 18 000 | 18 000 | 18 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 342 | 13 980 | 24 551 | 20 359 | 30 146 | 20 159 | 55 762 | 2 551 | ||||
| Merchandise | 990 | 1 250 | 2 400 | |||||||||
| Net Current Assets Liabilities | 60 662 | 61 040 | 103 945 | 343 846 | 20 799 | 49 911 | 238 604 | 254 489 | 51 368 | 330 958 | 326 320 | 267 251 |
| Number Shares Allotted | 9 | 9 | 9 | |||||||||
| Other Creditors | 4 002 | 14 515 | 2 498 | 2 190 | 8 280 | 8 280 | ||||||
| Other Taxation Social Security Payable | 1 367 | 1 748 | 1 729 | 2 123 | 2 205 | 2 065 | 2 130 | 2 145 | 2 132 | |||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Prepayments | 19 570 | 6 190 | 2 451 | 1 535 | 4 671 | 5 119 | 5 335 | 5 478 | 11 891 | |||
| Property Plant Equipment Gross Cost | 326 900 | 115 010 | 110 334 | 125 154 | 145 162 | 185 406 | 164 153 | 285 068 | 46 090 | |||
| Provisions | -3 230 | -1 582 | 948 | 6 229 | 6 379 | 2 616 | 2 260 | 15 566 | 4 077 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 948 | 6 229 | 6 379 | 2 616 | 2 260 | 15 566 | 4 077 | |||||
| Share Capital Allotted Called Up Paid | 9 | 9 | 9 | 9 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 495 644 | 495 644 | 346 080 | 326 900 | ||||||||
| Tangible Fixed Assets Depreciation | 319 940 | 331 511 | 245 144 | 231 238 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 227 | 24 406 | 48 245 | 20 008 | 137 759 | 80 871 | 152 861 | 13 245 | ||||
| Total Assets Less Current Liabilities | 236 366 | 225 173 | 204 881 | 439 508 | 31 742 | 71 203 | 283 136 | 298 670 | 121 876 | 368 752 | 457 804 | 330 142 |
| Trade Creditors Trade Payables | 57 204 | 24 370 | 4 930 | 70 577 | 41 875 | 43 707 | 10 378 | 118 509 | 16 471 | |||
| Trade Debtors Trade Receivables | 113 494 | 62 189 | 37 260 | 188 523 | 102 120 | 16 210 | 77 052 | 121 022 | 44 430 | |||
| Amounts Owed To Group Undertakings | 151 039 | |||||||||||
| Bank Borrowings Overdrafts | 8 706 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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