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Potteries Fuels Limited STOKE-ON-TRENT

Potteries Fuels started in year 2006 as Private Limited Company with registration number 05779422. The Potteries Fuels company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stoke-on-trent at C/o Mitten Clarke Limited The Glades. Postal code: ST1 5SQ.

There is a single director in the firm at the moment - Antony G., appointed on 12 April 2006. In addition, a secretary was appointed - Mandy G., appointed on 12 April 2006. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ST6 2LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1059384 . It is located at Milburn Road, Cobridge Industrial Estate, Stoke-on-trent with a total of 8 carsand 1 trailers.

Potteries Fuels Limited Address / Contact

Office Address C/o Mitten Clarke Limited The Glades
Office Address2 Festival Way
Town Stoke-on-trent
Post code ST1 5SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05779422
Date of Incorporation Wed, 12th Apr 2006
Industry Retail sale of automotive fuel in specialised stores
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (86 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Fri, 26th Apr 2024 (2024-04-26)
Last confirmation statement dated Wed, 12th Apr 2023

Company staff

Mandy G.

Position: Secretary

Appointed: 12 April 2006

Antony G.

Position: Director

Appointed: 12 April 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 April 2006

Resigned: 12 April 2006

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we researched, there is Tmg Fuels Limited from Stoke-On-Trent, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mandy G., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Tmg Fuels Limited

The Glades Festival Way, Festival Park, Stoke-On-Trent, Staffordshire, ST1 5SQ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Uk Registrar Of Companies
Registration number 09226337
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Anthony G.

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

Mandy G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand319 424334 6811 326 973160 3371 404 231742 9111 690 466
Current Assets2 837 0793 396 6064 853 2473 141 8956 052 7207 676 2286 519 285
Debtors2 432 8192 966 9263 436 5982 887 3404 534 6366 695 0054 756 111
Net Assets Liabilities927 109966 1161 093 6501 501 0211 905 7562 654 0003 521 786
Other Debtors14 86514 79517 04649 21719 600197 925234 595
Property Plant Equipment262 917329 138307 488254 215406 332518 789796 251
Total Inventories84 83694 99989 67694 218113 853238 312 
Other
Audit Fees Expenses    6 5006 50010 950
Accrued Liabilities Deferred Income8 8383 254 7 63016 2831 400500
Accumulated Depreciation Impairment Property Plant Equipment153 194189 153234 070279 698306 002403 919467 183
Additions Other Than Through Business Combinations Property Plant Equipment     211 654458 562
Administrative Expenses    613 517831 015911 384
Amounts Owed By Group Undertakings613 016580 694176 238256 597431 587928 581320 736
Average Number Employees During Period10121414161919
Bank Borrowings  130 956101 74871 93842 56410 521
Bank Borrowings Overdrafts 180 38129 25629 89630 75510 85710 521
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    192 096312 677370 447
Corporation Tax Payable20 76741 41891 967160 799130 301191 921185 540
Corporation Tax Recoverable    18 81118 81118 811
Cost Sales    31 170 12152 608 38263 903 377
Creditors44 92538 921168 081109 786153 949149 026204 760
Current Tax For Period    111 490191 921185 540
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    29 75021 75094 500
Depreciation Expense Property Plant Equipment    32 41238 948 
Dividends Paid    256 100218 100167 200
Dividends Paid On Shares Final    256 100218 100167 200
Finance Lease Liabilities Present Value Total44 92538 92166 38137 934112 766138 169204 760
Finance Lease Payments Owing Minimum Gross    159 553200 914282 740
Finished Goods Goods For Resale    113 853238 31272 708
Further Item Interest Expense Component Total Interest Expense      86
Further Item Tax Increase Decrease Component Adjusting Items    473-11 210-7 011
Future Minimum Lease Payments Under Non-cancellable Operating Leases50 00050 00052 84627 84667 033189 871247 806
Gain Loss On Disposals Property Plant Equipment    6 075-253 
Government Grant Income    10 268  
Gross Profit Loss    1 351 6391 993 969 
Income From Related Parties    8 406 98012 856 75614 823 275
Increase From Depreciation Charge For Year Property Plant Equipment 40 97459 80050 95667 89898 367125 054
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    2 7513 231 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    5 0076 654 
Interest Income On Bank Deposits    7842 3521 683
Interest Payable Similar Charges Finance Costs    7 7589 88510 698
Net Current Assets Liabilities752 117731 8991 006 2431 398 5921 725 1232 377 7373 118 295
Net Finance Income Costs    9272 8053 319
Operating Profit Loss    808 9061 187 095 
Other Creditors 5455011 1902 3483 015 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     45061 790
Other Disposals Property Plant Equipment     1 280117 836
Other Interest Income    1434531 636
Other Interest Receivable Similar Income Finance Income    9272 8053 319
Other Operating Income Format1    70 78424 14120 811
Other Taxation Social Security Payable2 9014 7775 3928 03912 91220 43016 213
Pension Other Post-employment Benefit Costs Other Pension Costs    50 061122 97880 352
Prepayments Accrued Income    72 63750 70770 310
Profit Loss    660 835966 3441 034 986
Profit Loss On Ordinary Activities Before Tax    802 0751 180 0151 315 026
Property Plant Equipment Gross Cost416 111518 291541 558533 913712 334922 7081 263 434
Social Security Costs    39 62949 292 
Staff Costs Employee Benefits Expense    504 410696 765693 762
Taxation Including Deferred Taxation Balance Sheet Subtotal    71 75093 500188 000
Tax Expense Credit Applicable Tax Rate    152 394224 203249 855
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -12 225  
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings      34 220
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    2233802 976
Tax Tax Credit On Profit Or Loss On Ordinary Activities    141 240213 671280 040
Total Assets Less Current Liabilities1 015 0341 061 0371 313 7311 652 8072 131 4552 896 5263 914 546
Total Borrowings66 505241 0321 203 227306 791231 49110 85710 521
Total Operating Lease Payments    50 67866 454 
Trade Creditors Trade Payables1 962 3252 412 6022 713 9441 368 1674 088 1394 987 2733 110 236
Trade Debtors Trade Receivables1 705 1822 125 1233 119 6822 456 7893 837 9375 498 9814 111 659
Turnover Revenue    32 521 76054 602 351 
Wages Salaries    414 720524 495567 806
Company Contributions To Defined Benefit Plans Directors    42 769112 769 
Director Remuneration    8 7928 86212 191
Director Remuneration Benefits Including Payments To Third Parties    51 561121 63172 191
Amount Specific Advance Or Credit Directors 140 42954    
Amount Specific Advance Or Credit Made In Period Directors 278 588107 959    
Amount Specific Advance Or Credit Repaid In Period Directors 138 159248 442    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 01514 8835 32841 594  
Disposals Property Plant Equipment 17 00418 50022 20058 399  
Increase Decrease In Property Plant Equipment 22 200     
Prepayments7 2426 25949 42797 61772 637  
Provisions For Liabilities Balance Sheet Subtotal43 00056 00052 00042 00071 750  
Recoverable Value-added Tax92 51499 62674 20527 12077 781  
Total Additions Including From Business Combinations Property Plant Equipment 119 18441 76714 555236 820  
Provisions  52 00042 00071 750  

Transport Operator Data

Milburn Road
Address Cobridge Industrial Estate
City Stoke-on-trent
Post code ST6 2LA
Vehicles 8
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending 2023/04/30
filed on: 6th, November 2023 		Free Download (27 pages)

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