Fuel4vision started in year 2007 as Private Limited Company with registration number 06199164. The Fuel4vision company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Whitchurch at 14 Church Street. Postal code: RG28 7AB.
There is a single director in the firm at the moment - Matthew R., appointed on 2 April 2007. In addition, a secretary was appointed - Koemi R., appointed on 2 April 2007. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Church Street |
Town | Whitchurch |
Post code | RG28 7AB |
Country of origin | United Kingdom |
Registration Number | 06199164 |
Date of Incorporation | Mon, 2nd Apr 2007 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Matthew R. This PSC and has 75,01-100% shares.
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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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 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 028 | 1 016 | 1 991 | 1 071 | 1 076 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 095 | 1 | 1 240 | 1 | 1 | |||||||
Cash Bank On Hand | 1 | 602 | 1 | 1 | 1 | 1 | 977 | 1 | ||||
Current Assets | 9 852 | 10 288 | 10 688 | 8 410 | 6 318 | 5 888 | 5 876 | 2 380 | 189 | 144 | 977 | |
Debtors | 7 757 | 10 287 | 9 448 | 8 409 | 6 317 | 5 286 | 5 875 | 2 379 | 188 | 143 | ||
Property Plant Equipment | 1 395 | 1 046 | 784 | 588 | 392 | |||||||
Tangible Fixed Assets | 4 964 | 3 310 | 2 482 | 1 862 | 1 395 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 28 | 16 | 991 | 71 | 76 | |||||||
Shareholder Funds | 1 028 | 1 016 | 1 991 | 1 071 | 1 076 | |||||||
Other | ||||||||||||
Accrued Liabilities | 625 | 200 | 700 | 700 | 700 | 700 | 1 040 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 135 | 7 484 | 7 746 | 7 942 | 8 138 | 8 530 | 8 530 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 2 887 | 939 | 2 013 | 1 325 | 669 | |||||||
Corporation Tax Payable | 2 052 | 2 127 | 1 387 | 143 | 143 | 143 | ||||||
Corporation Tax Recoverable | 1 352 | 1 352 | 1 352 | 143 | 143 | 143 | ||||||
Creditors | 6 637 | 3 663 | 4 616 | 3 302 | 7 723 | 8 646 | 7 999 | 7 023 | ||||
Creditors Due Within One Year | 13 788 | 12 582 | 11 179 | 9 201 | 6 637 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 530 | |||||||||||
Disposals Property Plant Equipment | 8 530 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 349 | 262 | 196 | 196 | 392 | |||||||
Net Current Assets Liabilities | -3 936 | -2 294 | -491 | -791 | -319 | 2 225 | 1 260 | -922 | -7 534 | -8 502 | -7 022 | -7 022 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
Other Taxation Social Security Payable | 1 073 | 1 303 | 1 338 | 446 | 133 | 103 | 735 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 530 | 8 530 | 8 530 | 8 530 | 8 530 | 8 530 | 8 530 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 530 | 8 530 | 8 530 | 8 530 | ||||||||
Tangible Fixed Assets Depreciation | 3 566 | 5 220 | 6 048 | 6 668 | 7 135 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 654 | 828 | 620 | 467 | ||||||||
Total Assets Less Current Liabilities | 1 028 | 1 016 | 1 991 | 1 071 | 1 076 | 3 271 | 2 044 | -334 | -7 142 | -8 502 | -7 022 | -7 022 |
Trade Creditors Trade Payables | 1 | -1 | ||||||||||
Trade Debtors Trade Receivables | 1 928 | 3 934 | 4 523 | 1 797 | 45 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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