Leswidden Common Fuel Depot started in year 1986 as Private Limited Company with registration number 02031709. The Leswidden Common Fuel Depot company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Penzance at Leswidden Common Fuel Depot. Postal code: TR19 7RU.
At the moment there are 2 directors in the the company, namely Andrew S. and Stephen S.. In addition one secretary - Stephen S. - is with the firm. Currenlty, the company lists one former director, whose name is Stanley S. and who left the the company on 12 October 2015. In addition, there is one former secretary - Stanley S. who worked with the the company until 29 June 2012.
This company operates within the TR19 7RU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0211779 . It is located at Leswidden Common Fuel Depot, St. Just, Penzance with a total of 12 carsand 4 trailers.
| Office Address | Leswidden Common Fuel Depot |
| Office Address2 | Leswidden Common |
| Town | Penzance |
| Post code | TR19 7RU |
| Country of origin | United Kingdom |
| Registration Number | 02031709 |
| Date of Incorporation | Thu, 26th Jun 1986 |
| Industry | Retail sale of automotive fuel in specialised stores |
| End of financial Year | 31st August |
| Company age | 38 years old |
| Account next due date | Sat, 31st May 2025 (397 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Secretary
Appointed: 29 June 2012
Position: Director
Appointed: 28 April 2004
Position: Director
Appointed: 24 August 1991
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Elestren Ltd from Penzance, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen S. This PSC owns 75,01-100% shares.
Elestren Ltd
Leswidden Common Fuel Depot Leswidden, St. Just, Penzance, TR19 7RU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15163938 |
| Notified on | 16 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen S.
| Notified on | 1 September 2016 |
| Ceased on | 16 November 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 082 931 | 3 086 723 | 3 456 615 | 4 009 207 | 4 006 462 | 4 486 880 |
| Current Assets | 3 542 912 | 3 670 080 | 3 999 190 | |||
| Debtors | 268 937 | 225 947 | 196 096 | 236 588 | 239 036 | 221 089 |
| Net Assets Liabilities | 3 336 113 | 3 557 933 | 3 977 207 | 4 397 619 | 4 973 758 | 5 690 552 |
| Other Debtors | 29 465 | 34 771 | 28 231 | 94 480 | 64 419 | 110 711 |
| Property Plant Equipment | 360 254 | 470 804 | 506 158 | 454 122 | 450 098 | 909 189 |
| Total Inventories | 191 044 | 357 410 | 346 479 | 247 501 | 731 147 | 412 124 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 34 740 | 41 308 | 47 876 | 54 444 | 61 012 | 65 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 675 294 | 768 822 | 841 128 | 864 327 | 911 687 | 950 863 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 204 078 | 107 660 | ||||
| Average Number Employees During Period | 20 | 19 | 19 | 19 | 20 | 20 |
| Capital Commitments | 22 500 | 11 700 | ||||
| Corporation Tax Payable | 126 211 | 139 805 | 164 882 | 242 890 | ||
| Creditors | 536 409 | 560 127 | 500 271 | 528 044 | 629 379 | 723 841 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 439 | |||||
| Disposals Property Plant Equipment | -44 000 | |||||
| Financial Commitments Other Than Capital Commitments | 22 500 | |||||
| Fixed Assets | 391 194 | 495 176 | 523 962 | |||
| Gross Amount Due To Customers For Construction Contract Work As Liability | 165 386 | 151 715 | 156 359 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 6 568 | 6 568 | 6 568 | 6 568 | 4 668 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 528 | 72 306 | 58 638 | 47 360 | 39 176 | |
| Intangible Assets | 30 940 | 24 372 | 17 804 | 11 236 | 4 668 | |
| Intangible Assets Gross Cost | 65 680 | 65 680 | 65 680 | 65 680 | 65 680 | 65 680 |
| Investment Property | 209 490 | 428 598 | ||||
| Net Current Assets Liabilities | 3 006 503 | 3 109 953 | 3 498 919 | |||
| Other Creditors | 58 281 | 51 928 | 60 873 | 214 801 | 267 525 | 120 332 |
| Other Payables Accrued Expenses | 8 704 | 11 900 | 9 802 | |||
| Other Provisions Balance Sheet Subtotal | 45 674 | 32 991 | 37 764 | 43 487 | ||
| Other Taxation Payable | 4 186 | 4 589 | 7 464 | 3 666 | ||
| Prepayments | 55 449 | 44 870 | 48 447 | |||
| Property Plant Equipment Gross Cost | 1 035 548 | 1 239 626 | 1 347 286 | 1 318 449 | 1 361 785 | 1 860 052 |
| Provisions For Liabilities Balance Sheet Subtotal | 61 584 | 47 196 | 45 674 | |||
| Taxation Social Security Payable | 3 746 | 4 116 | 4 186 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 162 | 43 336 | 498 267 | |||
| Total Assets Less Current Liabilities | 3 397 697 | 3 605 129 | 4 022 881 | |||
| Trade Creditors Trade Payables | 220 865 | 247 893 | 142 840 | 168 849 | 189 508 | 356 953 |
| Trade Debtors Trade Receivables | 184 023 | 146 306 | 119 418 | 142 108 | 174 617 | 110 378 |
| Useful Life Intangible Assets Years | 10 | 10 | 10 | |||
| Leswidden Common Fuel Depot | |
|---|---|
| Address | St. Just |
| City | Penzance |
| Post code | TR19 7RU |
| Vehicles | 12 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 25th, October 2023 |
accounts | Free Download (10 pages) |
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