Western Carbons started in year 1995 as Private Limited Company with registration number 03131499. The Western Carbons company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Swansea at Unit 3 The Queensway. Postal code: SA5 4DJ. Since 10th July 1998 Western Carbons Ltd is no longer carrying the name J M Fuels.
At the moment there are 2 directors in the the firm, namely Geoffrey D. and Jeffrey M.. In addition one secretary - Geoffrey D. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SA5 4DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1105993 . It is located at Unit 3, The Queensway, Swansea with a total of 10 carsand 2 trailers.
| Office Address | Unit 3 The Queensway |
| Office Address2 | Fforestfach |
| Town | Swansea |
| Post code | SA5 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 03131499 |
| Date of Incorporation | Tue, 28th Nov 1995 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 28 November 1995
Position: Secretary
Appointed: 28 November 1995
Position: Director
Appointed: 28 November 1995
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Geoffrey D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jeffrey M. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey D.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey M.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| J M Fuels | July 10, 1998 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 493 143 | 1 876 078 | 2 467 435 | 2 355 220 | 2 339 357 | 2 817 666 |
| Current Assets | 2 636 164 | 3 781 219 | 3 654 416 | 4 791 742 | 5 300 493 | 4 903 092 |
| Debtors | 842 521 | 1 644 661 | 552 136 | 907 733 | 1 684 036 | 718 593 |
| Net Assets Liabilities | 3 157 179 | 3 957 369 | 4 537 184 | 5 449 623 | 5 795 425 | 5 612 250 |
| Property Plant Equipment | 1 262 219 | 1 389 428 | 1 903 502 | 1 865 083 | 1 508 375 | 1 362 801 |
| Total Inventories | 300 500 | 260 480 | 634 845 | 1 528 789 | 1 277 100 | 1 366 833 |
| Other Debtors | 97 155 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 858 379 | 1 056 336 | 1 331 607 | 1 580 616 | 1 841 143 | 2 021 305 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 353 639 | 869 703 | 273 952 | 133 943 | ||
| Average Number Employees During Period | 48 | 48 | 53 | |||
| Corporation Tax Payable | 170 051 | 240 922 | 128 966 | 197 778 | 90 392 | |
| Creditors | 519 871 | 946 041 | 757 559 | 917 789 | 103 342 | 59 921 |
| Finance Lease Liabilities Present Value Total | 87 678 | 98 747 | 95 339 | 121 546 | 90 076 | 45 355 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 827 | 324 742 | 311 935 | 264 475 | 212 725 | |
| Net Current Assets Liabilities | 2 116 293 | 2 835 178 | 2 896 857 | 3 873 953 | 4 483 673 | 4 385 580 |
| Other Creditors | 23 314 | 48 547 | 35 707 | 12 377 | 13 266 | 14 566 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 870 | 49 471 | 62 926 | 3 948 | ||
| Other Disposals Property Plant Equipment | 28 473 | 80 358 | 63 362 | 230 124 | ||
| Other Taxation Social Security Payable | 122 080 | 144 039 | 199 687 | 203 115 | 53 149 | 145 757 |
| Property Plant Equipment Gross Cost | 2 120 598 | 2 445 764 | 3 235 109 | 3 445 699 | 3 349 518 | 3 384 106 |
| Provisions For Liabilities Balance Sheet Subtotal | 101 069 | 104 463 | 96 524 | 105 169 | 93 281 | 76 210 |
| Total Assets Less Current Liabilities | 3 378 512 | 4 224 606 | 4 800 359 | 5 739 036 | 5 992 048 | 5 748 381 |
| Trade Creditors Trade Payables | 116 748 | 413 786 | 297 860 | 382 973 | 641 265 | 281 001 |
| Trade Debtors Trade Receivables | 842 521 | 1 644 661 | 552 136 | 907 733 | 1 020 086 | 297 943 |
| Amounts Recoverable On Contracts | 663 950 | 323 495 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 563 | |||||
| Disposals Property Plant Equipment | 40 412 | |||||
| Increase Decrease In Property Plant Equipment | 62 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 000 | |||||
| Unit 3 | |
|---|---|
| Address | The Queensway , Fforestfach |
| City | Swansea |
| Post code | SA5 4DJ |
| Vehicles | 10 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (11 pages) |
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