Quality Fuels started in year 2003 as Private Limited Company with registration number 04823674. The Quality Fuels company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Ammanford at Forge Washery Station Road. Postal code: SA18 1SN.
At present there are 3 directors in the the company, namely Richard B., Catrin E. and David J.. In addition one secretary - Catrin E. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA18 1SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1075909 . It is located at Forge Washery, Amman Rd, Ammanford with a total of 3 cars.
| Office Address | Forge Washery Station Road |
| Office Address2 | Brynamman |
| Town | Ammanford |
| Post code | SA18 1SN |
| Country of origin | United Kingdom |
| Registration Number | 04823674 |
| Date of Incorporation | Mon, 7th Jul 2003 |
| Industry | Deep coal mines |
| End of financial Year | 30th June |
| Company age | 21 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 10 January 2023
Position: Director
Appointed: 07 July 2003
Position: Secretary
Appointed: 07 July 2003
Position: Director
Appointed: 07 July 2003
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is David J. The abovementioned PSC and has 25-50% shares.
David J.
| Notified on | 17 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -47 068 | -44 463 | -33 778 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 429 | 51 752 | 104 648 | 37 039 | 9 043 | 3 615 | 1 402 | 6 831 | 1 034 | 1 600 |
| Net Assets Liabilities | -103 700 | -110 849 | -71 523 | -74 017 | -61 278 | |||||
| Cash Bank In Hand | 7 678 | 15 549 | 14 941 | |||||||
| Cash Bank On Hand | 14 941 | 23 423 | 1 796 | 258 | ||||||
| Debtors | 3 531 | 28 383 | 77 817 | 5 746 | 2 897 | 3 357 | ||||
| Other Debtors | 5 746 | 2 897 | 3 357 | |||||||
| Property Plant Equipment | 23 624 | 29 954 | 22 465 | 16 849 | ||||||
| Stocks Inventory | 15 220 | 7 820 | 11 890 | |||||||
| Tangible Fixed Assets | 39 472 | 29 754 | 23 624 | |||||||
| Total Inventories | 11 890 | 7 870 | 4 350 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -47 070 | -44 465 | -33 780 | |||||||
| Shareholder Funds | -47 068 | -44 463 | -33 778 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 162 050 | 127 973 | 122 313 | 124 163 | 1 847 | 1 848 | 1 847 | 1 847 | ||
| Fixed Assets | 39 472 | 29 754 | 23 624 | 29 954 | 22 465 | 16 849 | 12 637 | 9 480 | 7 111 | 5 334 |
| Net Current Assets Liabilities | -86 540 | -74 217 | -57 402 | -90 934 | -113 270 | -120 548 | -121 639 | -79 156 | -79 281 | -64 765 |
| Total Assets Less Current Liabilities | -47 068 | -44 463 | -33 778 | -60 980 | -90 805 | -103 699 | -109 002 | -69 675 | -72 170 | -59 431 |
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 24 000 | 24 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 311 | 105 446 | 112 935 | 118 551 | ||||||
| Creditors Due Within One Year | 112 969 | 125 969 | 162 050 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 135 | 7 489 | 5 616 | |||||||
| Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 24 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Creditors | 1 852 | 2 162 | 577 | 2 122 | ||||||
| Other Taxation Social Security Payable | 11 579 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 119 935 | 135 400 | 135 400 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 217 | 1 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 117 968 | 118 185 | 119 935 | |||||||
| Tangible Fixed Assets Depreciation | 78 496 | 88 431 | 96 311 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 935 | 7 880 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 465 | |||||||||
| Trade Creditors Trade Payables | 148 619 | 125 811 | 121 736 | 122 041 | ||||||
| Trade Debtors Trade Receivables | 77 817 | |||||||||
| Forge Washery | |
|---|---|
| Address | Amman Rd , Lower Brynamman |
| City | Ammanford |
| Post code | SA18 1SN |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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