Potteries Fuels started in year 2006 as Private Limited Company with registration number 05779422. The Potteries Fuels company has been functioning successfully for 16 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 30 June 2022, 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.
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 |
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 | 16 years old |
Account next due date | Tue, 31st Jan 2023 (215 days left) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Wed, 26th Apr 2023 (2023-04-26) |
Last confirmation statement dated | Tue, 12th Apr 2022 |
Position: Secretary
Appointed: 12 April 2006
Position: Director
Appointed: 12 April 2006
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Anthony G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mandy G. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mandy G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 319 424 | 334 681 | 1 326 973 | 160 337 | 1 404 231 |
Current Assets | 2 837 079 | 3 396 606 | 4 853 247 | 3 141 895 | 6 052 720 |
Debtors | 2 432 819 | 2 966 926 | 3 436 598 | 2 887 340 | 4 534 636 |
Net Assets Liabilities | 927 109 | 966 116 | 1 093 650 | 1 501 021 | 1 905 756 |
Other Debtors | 14 865 | 14 795 | 17 046 | 49 217 | 19 600 |
Property Plant Equipment | 262 917 | 329 138 | 307 488 | 254 215 | 406 332 |
Total Inventories | 84 836 | 94 999 | 89 676 | 94 218 | 113 853 |
Other | |||||
Amount Specific Advance Or Credit Directors | 140 429 | 54 | |||
Amount Specific Advance Or Credit Made In Period Directors | 278 588 | 107 959 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 138 159 | 248 442 | |||
Accrued Liabilities Deferred Income | 8 838 | 3 254 | 7 630 | 16 283 | |
Accumulated Depreciation Impairment Property Plant Equipment | 153 194 | 189 153 | 234 070 | 279 698 | 306 002 |
Amounts Owed By Group Undertakings | 613 016 | 580 694 | 176 238 | 256 597 | 431 587 |
Average Number Employees During Period | 10 | 12 | 14 | 14 | 16 |
Bank Borrowings | 130 956 | 101 748 | 71 938 | ||
Bank Borrowings Overdrafts | 180 381 | 29 256 | 29 896 | 30 755 | |
Corporation Tax Payable | 20 767 | 41 418 | 91 967 | 160 799 | 130 301 |
Creditors | 44 925 | 38 921 | 168 081 | 109 786 | 153 949 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 015 | 14 883 | 5 328 | 41 594 | |
Disposals Property Plant Equipment | 17 004 | 18 500 | 22 200 | 58 399 | |
Finance Lease Liabilities Present Value Total | 44 925 | 38 921 | 66 381 | 37 934 | 112 766 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 50 000 | 50 000 | 52 846 | 27 846 | 67 033 |
Increase Decrease In Property Plant Equipment | 22 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 974 | 59 800 | 50 956 | 67 898 | |
Net Current Assets Liabilities | 752 117 | 731 899 | 1 006 243 | 1 398 592 | 1 725 123 |
Other Creditors | 545 | 501 | 1 190 | 2 348 | |
Other Taxation Social Security Payable | 2 901 | 4 777 | 5 392 | 8 039 | 12 912 |
Prepayments | 7 242 | 6 259 | 49 427 | 97 617 | 72 637 |
Property Plant Equipment Gross Cost | 416 111 | 518 291 | 541 558 | 533 913 | 712 334 |
Provisions For Liabilities Balance Sheet Subtotal | 43 000 | 56 000 | 52 000 | 42 000 | 71 750 |
Recoverable Value-added Tax | 92 514 | 99 626 | 74 205 | 27 120 | 77 781 |
Total Additions Including From Business Combinations Property Plant Equipment | 119 184 | 41 767 | 14 555 | 236 820 | |
Total Assets Less Current Liabilities | 1 015 034 | 1 061 037 | 1 313 731 | 1 652 807 | 2 131 455 |
Total Borrowings | 66 505 | 241 032 | 1 203 227 | 306 791 | 231 491 |
Trade Creditors Trade Payables | 1 962 325 | 2 412 602 | 2 713 944 | 1 368 167 | 4 088 139 |
Trade Debtors Trade Receivables | 1 705 182 | 2 125 123 | 3 119 682 | 2 456 789 | 3 837 937 |
Corporation Tax Recoverable | 18 811 | ||||
Provisions | 52 000 | 42 000 | 71 750 |
Milburn Road | |
---|---|
Address | Cobridge Industrial Estate |
City | Stoke-on-trent |
Post code | ST6 2LA |
Vehicles | 8 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2022/04/12 filed on: 14th, April 2022 |
confirmation statement | Free Download (5 pages) |
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