Mid Lincs Fuels Ltd is a private limited company registered at C/O Rebecca Beaton Accountancy Services Waters Edge Business Centre, Maltkiln Road, Barton-Upon-Humber DN18 5JR. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-09, this 5-year-old company is run by 1 director.
Director Kathryn D., appointed on 09 July 2018.
The company is classified as "wholesale of other fuels and related products" (SIC code: 46719).
The last confirmation statement was filed on 2023-07-08 and the due date for the following filing is 2024-07-22. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | C/o Rebecca Beaton Accountancy Services Waters Edge Business Centre |
Office Address2 | Maltkiln Road |
Town | Barton-upon-humber |
Post code | DN18 5JR |
Country of origin | United Kingdom |
Registration Number | 11455497 |
Date of Incorporation | Mon, 9th Jul 2018 |
Industry | Wholesale of other fuels and related products |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (18 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Kathryn D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jason D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn D.
Notified on | 9 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason D.
Notified on | 9 July 2018 |
Ceased on | 13 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 611 | 30 758 | 25 620 |
Current Assets | 6 818 | 34 149 | 31 680 |
Debtors | 3 207 | 3 391 | 6 060 |
Net Assets Liabilities | 13 691 | 24 077 | 13 498 |
Property Plant Equipment | 11 710 | 8 951 | 6 542 |
Other | |||
Version Production Software | 2 022 | 2 023 | |
Accrued Liabilities | 480 | 480 | 480 |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 135 | 2 894 | 5 653 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 845 | 350 | |
Bank Borrowings | 25 245 | 24 824 | |
Creditors | 27 337 | 13 778 | 17 400 |
Finance Lease Liabilities Present Value Total | 8 167 | 6 267 | |
Fixed Assets | 34 210 | 28 951 | 24 042 |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 2 759 | 2 759 |
Intangible Assets | 22 500 | 20 000 | 17 500 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 |
Loans From Directors | 26 094 | -458 | |
Net Current Assets Liabilities | -20 519 | 20 371 | 14 280 |
Property Plant Equipment Gross Cost | 11 845 | 11 845 | 12 195 |
Taxation Social Security Payable | 763 | 4 456 | 7 910 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||
Total Assets Less Current Liabilities | 13 691 | 49 322 | 38 322 |
Trade Debtors Trade Receivables | 3 207 | 3 391 | 6 060 |
Value-added Tax Payable | 1 133 | 2 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 8, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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