Fuel Junkie Garage started in year 2015 as Private Limited Company with registration number 09420065. The Fuel Junkie Garage company has been functioning successfully for nine years now and its status is active. The firm's office is based in Nottingham at 4 Wellington Circus. Postal code: NG1 5AL.
The firm has one director. Michael B., appointed on 3 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Wellington Circus |
Town | Nottingham |
Post code | NG1 5AL |
Country of origin | United Kingdom |
Registration Number | 09420065 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 463 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 156 | |||||||
Cash Bank On Hand | 2 156 | 2 666 | 5 909 | 33 | 1 | 6 458 | 1 | 1 |
Current Assets | 7 906 | 30 790 | 40 809 | 22 560 | 30 707 | 39 529 | 30 460 | 30 708 |
Debtors | 2 250 | 10 129 | 18 400 | 9 052 | 6 706 | 7 631 | 5 019 | 5 267 |
Net Assets Liabilities | 463 | 13 164 | 15 023 | -24 702 | -21 426 | -13 161 | -24 490 | -26 757 |
Net Assets Liabilities Including Pension Asset Liability | 463 | |||||||
Other Debtors | 2 250 | 2 250 | 4 437 | 3 695 | 3 615 | 3 615 | 4 840 | 1 365 |
Property Plant Equipment | 7 050 | 10 682 | 11 823 | 8 998 | 9 138 | 11 729 | 10 434 | 10 015 |
Stocks Inventory | 3 500 | |||||||
Tangible Fixed Assets | 7 050 | |||||||
Total Inventories | 3 500 | 17 995 | 16 500 | 13 475 | 24 000 | 25 440 | 25 440 | 25 440 |
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 461 | |||||||
Shareholder Funds | 463 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 5 271 | 8 581 | 11 406 | 14 020 | 16 262 | 19 473 | 22 385 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 831 | |||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 4 810 | 6 881 | 15 000 | 11 700 | 8 100 | |||
Creditors | 13 878 | 26 660 | 35 778 | 56 260 | 61 271 | 15 000 | 11 700 | 8 100 |
Creditors Due Within One Year | 13 878 | |||||||
Dividends Paid | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 271 | 3 310 | 2 825 | 2 242 | 3 211 | 2 912 | ||
Net Current Assets Liabilities | -5 972 | 4 130 | 5 031 | -33 700 | -30 564 | -9 890 | -23 224 | -28 672 |
Number Shares Allotted | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 13 878 | 23 492 | 32 964 | 38 437 | 44 841 | 42 126 | 39 742 | 44 283 |
Other Taxation Social Security Payable | 3 168 | 2 645 | 3 140 | 3 647 | 1 749 | 210 | 663 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 17 701 | |||||||
Property Plant Equipment Gross Cost | 9 050 | 15 953 | 20 404 | 23 158 | 27 991 | 29 907 | 32 400 | |
Provisions | 615 | 1 648 | 1 831 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 615 | 1 648 | 1 831 | |||||
Provisions For Liabilities Charges | 615 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 9 050 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 050 | |||||||
Tangible Fixed Assets Depreciation | 2 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 903 | 4 451 | 4 833 | 1 916 | 2 493 | |||
Total Assets Less Current Liabilities | 1 078 | 14 812 | 16 854 | -24 702 | -21 426 | 1 839 | -12 790 | -18 657 |
Trade Creditors Trade Payables | 169 | 9 873 | 5 902 | 2 544 | 26 | |||
Trade Debtors Trade Receivables | 7 879 | 13 963 | 5 357 | 3 091 | 4 016 | 179 | 3 902 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, March 2024 |
accounts | Free Download (9 pages) |
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