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Kinch Fuel Oils Limited MINETY

Kinch Fuel Oils started in year 1980 as Private Limited Company with registration number 01492318. The Kinch Fuel Oils company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Minety at Redway. Postal code: SN16 9QH.

The company has 2 directors, namely Pauline K., Royston K.. Of them, Pauline K., Royston K. have been with the company the longest, being appointed on 26 November 1991. As of 16 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SN16 9QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0152033 . It is located at Westerleigh Terminal, Oakley Green, Bristol with a total of 18 carsand 1 trailers. It has three locations in the UK.

Kinch Fuel Oils Limited Address / Contact

Office Address Redway
Office Address2 Hornbury Hill
Town Minety
Post code SN16 9QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01492318
Date of Incorporation Mon, 21st Apr 1980
Industry Wholesale of other fuels and related products
End of financial Year 31st July
Company age 44 years old
Account next due date Tue, 30th Apr 2024 (16 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Pauline K.

Position: Secretary

Resigned:

Pauline K.

Position: Director

Appointed: 26 November 1991

Royston K.

Position: Director

Appointed: 26 November 1991

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Royston K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Pauline K. This PSC owns 25-50% shares.

Royston K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Pauline K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand8 579 3389 152 94510 442 02210 860 26512 672 77211 716 10113 203 49414 519 426
Current Assets9 284 58010 142 28311 693 16912 029 23113 436 52912 738 96014 792 55116 005 674
Debtors479 732677 921769 872677 805488 411685 184820 418923 829
Net Assets Liabilities9 068 2789 958 74711 313 66412 483 72714 108 08115 297 85816 802 92217 906 877
Other Debtors1 4041 4042 00017 90066 729  127 070
Property Plant Equipment905 123747 874783 285962 130992 8401 081 822869 098799 432
Total Inventories225 510311 417481 275491 161275 346337 675768 639562 419
Other
Audit Fees Expenses8 5008 2508 0008 0008 5009 0009 15011 850
Fees For Non-audit Services11 3308 5106 0006 8006 45016 12714 90317 158
Amount Specific Advance Or Credit Directors     176 3867 025113 220
Amount Specific Advance Or Credit Made In Period Directors     176 386100 639284 195
Amount Specific Advance Or Credit Repaid In Period Directors      270 000178 000
Director Remuneration16 10416 17616 49615 54817 36817 61117 851258 192
Dividend Recommended By Directors 170 000162 000159 000244 000110 000  
Number Directors Accruing Benefits Under Money Purchase Scheme       2
Accrued Liabilities15 44014 00021 00015 20016 75032 94220 90024 800
Accumulated Depreciation Impairment Property Plant Equipment1 765 0501 790 7301 733 0171 968 0142 048 2791 986 8472 146 2872 354 359
Additional Provisions Increase From New Provisions Recognised  3 677 21 35174 506 -18 990
Administrative Expenses501 522446 472444 190460 316438 631461 219801 1381 130 939
Applicable Tax Rate2020191919191921
Average Number Employees During Period1617181816171615
Cash Cash Equivalents Cash Flow Value8 579 3389 152 945 10 860 26512 672 77211 716 10113 203 494 
Comprehensive Income Expense736 3311 060 4691 516 9171 329 0631 868 3541 299 7771 775 0641 113 955
Corporation Tax Payable185 688256 621350 705275 737437 332250 225461 826340 758
Cost Sales7 339 40910 117 65612 040 28812 240 1259 707 1378 561 44714 275 25514 499 259
Creditors1 333 6961 357 0981 874 7061 267 679978 9871 177 1431 090 0751 237 966
Current Tax For Period185 688256 404350 333275 394436 903249 928461 341304 917
Deferred Tax Liabilities87 72984 40788 084139 955    
Depreciation Amortisation Expense237 628188 442149 997235 639289 035322 586236 211215 180
Depreciation Expense Property Plant Equipment237 627188 444149 997235 638289 084322 585236 213215 180
Disposals Decrease In Depreciation Impairment Property Plant Equipment 162 764207 710641208 819384 01776 7737 108
Disposals Property Plant Equipment 235 615218 542650240 253433 079100 7747 108
Distribution Costs636 394581 959568 687697 770730 414778 844771 763733 568
Dividend Per Share Interim 33352  
Dividends Paid153 000170 000162 000159 000244 000110 000270 00010 000
Dividends Paid Classified As Financing Activities-153 000-170 000     -10 000
Dividends Paid On Shares Interim153 000170 000162 000159 000244 000110 000270 00010 000
Fixed Assets1 205 1231 257 9691 583 2851 862 1301 811 8454 001 8643 299 8473 319 580
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     110 000270 000 
Further Item Interest Expense Component Total Interest Expense    7706071 427 
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total -10 095-333 001-111 065-76 388-121 832 -267 982
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables50 475-70 683276 920-329 471-340 777404 275-298 669268 959
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables107 574-198 189-77 44992 068189 394-20 387-247 27038 625
Gain Loss On Disposal Assets Income Statement Subtotal-2 50466 74442 07411 05571 45480 06946 33241 264
Gain Loss On Disposals Property Plant Equipment-2 50466 74442 07411 05571 45480 06946 33220 632
Gross Profit Loss2 010 7152 303 1422 847 7852 752 1253 523 7882 681 6103 708 8593 060 090
Income From Related Parties2 7102 2652 8711 3508856144 1312 610
Income Taxes Paid Refund Classified As Operating Activities-169 765-185 471-256 249-351 076-275 393-437 035-307 033-461 826
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation620 670573 6051 289 077418 2141 808 303-956 6711 487 3911 315 932
Increase Decrease In Current Tax From Adjustment For Prior Periods      -32 
Increase Decrease In Stocks Inventories Finished Goods Work In Progress-67 74285 907169 8589 886-215 81562 329430 964-206 220
Increase From Depreciation Charge For Year Property Plant Equipment 188 444149 997235 638289 084322 585236 213215 180
Interest Paid Classified As Operating Activities    -770-607-1 427 
Interest Payable Similar Charges Finance Costs    7706071 427 
Investments Fixed Assets300 000510 095800 000900 000819 0052 920 0422 430 7492 520 148
Loans From Directors179 215202 367334 469132 592    
Loans Owed By Related Parties 734792509232107 0251 420
Loans Owed To Related Parties-179 216-13 000-334 469-132 592-19 012 -60 
Merchandise225 510311 417481 275491 161275 346337 675768 639562 419
Net Cash Flows From Used In Financing Activities128 507146 84829 898360 877357 580305 398100 639116 195
Net Cash Flows From Used In Investing Activities419 780135 706397 220441 167194 7102 219 254-498 65310 246
Net Cash Flows From Used In Operating Activities-1 168 957-856 159-1 716 195-1 220 258-2 364 797-1 567 981-1 089 377-1 442 373
Net Cash Generated From Operations-1 338 722-1 041 630-1 972 444-1 571 334-2 636 756-2 005 623-1 397 837-1 904 199
Net Current Assets Liabilities7 950 8848 785 1859 818 46310 761 55212 457 54211 561 81713 702 47614 767 708
Net Interest Received Paid Classified As Investing Activities-50 097-38 840-36 019-62 260-53 630-15 002-7 479-167 286
Nominal Value Allotted Share Capital 50 00050 00050 000    
Number Shares Issued Fully Paid 50 00050 00050 00050 00050 00050 00050 000
Operating Profit Loss872 7991 274 7111 834 9081 594 0392 273 7481 639 8272 163 8991 232 596
Other Creditors 548      
Other Deferred Tax Expense Credit877-3 3223 67751 87121 351104 517-66 422-18 990
Other Interest Receivable Similar Income Finance Income50 09738 84036 01962 28953 63015 0027 479167 286
Other Investments Other Than Loans300 000510 095800 000900 000-80 995222 869-20 9622 520 148
Other Operating Income Format1     24 59048 90320 896
Other Taxation Social Security Payable8 8889 5799 8869 75512 45813 20113 349116 874
Par Value Share 1111111
Payments Received On Account348 844351 540311 377190 495    
Pension Other Post-employment Benefit Costs Other Pension Costs90 93378 05630 73427 12010 71911 674292 850373 143
Prepayments14 29315 15615 77016 06116 32715 80513 78518 201
Proceeds From Sales Property Plant Equipment-8 500-129 500-30 000 -96 500-104 541-23 448 
Profit Loss736 3311 060 4691 516 9171 329 0631 868 3541 299 7771 775 0641 113 955
Profit Loss On Ordinary Activities Before Tax922 8961 313 5511 870 9271 656 3282 326 6081 654 2222 169 9511 399 882
Property Plant Equipment Gross Cost2 670 1732 538 6042 516 3022 930 1443 041 1193 068 6693 015 3853 153 791
Provisions87 72984 40788 084139 955161 306265 823199 401180 411
Provisions For Liabilities Balance Sheet Subtotal87 72984 40788 084139 955161 306265 823199 401180 411
Purchase Other Long-term Assets Classified As Investing Activities     -121 832-515 216 
Purchase Property Plant Equipment-278 377-104 046-196 240-414 492-351 228-460 629-47 490-145 514
Recoverable Value-added Tax92 241102 58088 07972 91886 16790 46349 19399 638
Social Security Costs38 66238 23140 95043 42345 02447 50550 07379 703
Staff Costs Employee Benefits Expense561 727550 259545 611555 438543 482577 152862 9081 200 215
Tax Expense Credit Applicable Tax Rate184 579258 323355 476314 702442 056314 302412 291294 045
Tax Increase Decrease From Effect Capital Allowances Depreciation  744-38 818-19   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     39599 
Tax Tax Credit On Profit Or Loss On Ordinary Activities186 565253 082354 010327 265458 254354 445394 887285 927
Total Additions Including From Business Combinations Property Plant Equipment 104 046196 240414 492351 228460 62947 490145 514
Total Assets Less Current Liabilities9 156 00710 043 15411 401 74812 623 68214 269 38715 563 68117 002 32318 087 288
Total Current Tax Expense Credit     249 928461 309304 917
Trade Creditors Trade Payables595 621522 443847 269643 900272 470620 905353 096524 004
Trade Debtors Trade Receivables371 794558 781664 023570 926319 188402 530693 090472 534
Turnover Revenue9 350 12412 420 79814 888 07314 992 25013 230 92511 243 05717 984 11417 559 349
Wages Salaries432 132433 972473 927484 895487 739517 973519 985747 369

Transport Operator Data

Westerleigh Terminal
Address Oakley Green , Westerleigh
City Bristol
Post code BS37 8QE
Vehicles 3
Unit 5b
Address Hopton Rd , Hopton Park Industrial Est
City Devizes
Post code SN10 2EU
Vehicles 4
Hornbury Hill
Address Minety
City Malmesbury
Post code SN16 9QH
Vehicles 11
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to July 31, 2022
filed on: 12th, April 2023 		Free Download (24 pages)

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