Abergavenny Fuels Limited in Abergavenny, NP7 8DE

Description

Data updated on: 01-11-2023

Situated at The Coal Yard, Abergavenny NP7 8DE Abergavenny Fuels Limited is a Private Limited Company with 01426136 registration number. The firm was founded on 1979-06-06. This firm's SIC and NACE codes are 46120, that means Agents involved in the sale of fuels, ores, metals and industrial chemicals. Thursday 30th June 2022 is the last time company accounts were filed.

Abergavenny Fuels Ltd is a small-sized vehicle operator with the licence number OG0083608. The firm has one transport operating centre in the country. In their subsidiary in Abergavenny on Triley, 6 machines are available.

In the following company, a number of director's responsibilities have so far been fulfilled by Julia P. and Matthew P.. As for these two managers, Matthew P. has carried on with the company for the longest period of time, having become a part of company's Management Board on July 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	485 697	768 133	836 851	1 156 621	1 161 069
Current Assets	907 001	1 056 600	1 228 310	1 826 898	1 597 043
Debtors	342 116	216 028	322 009	593 883	381 296
Net Assets Liabilities	522 503	859 604	936 684	988 429	1 283 867
Other Debtors	47 687	29 504	47 199	184 463	61 023
Property Plant Equipment	271 869	309 119	391 474	488 641	530 678
Total Inventories	79 188	72 439	69 450	76 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	550 632	600 133	639 993	563 141	618 071
Additions Other Than Through Business Combinations Property Plant Equipment		125 624	149 515	186 240	171 925
Average Number Employees During Period	7	6	6	7	7
Capital Reduction Decrease In Equity				13
Corporation Tax Payable	58 124	96 144	23 894	52 171	92 574
Creditors	18 700	28 720	5 000	50 659	24 444
Dividends Paid			112 000	90 000	100 250
Increase From Depreciation Charge For Year Property Plant Equipment		81 385	67 160	73 742	103 752
Net Current Assets Liabilities	304 395	606 736	619 342	635 288	898 480
Other Creditors	18 700	28 720	5 000	50 659	24 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		31 884	27 300	150 594	48 822
Other Disposals Property Plant Equipment		38 873	27 300	165 925	74 958
Other Taxation Social Security Payable	3 690	2 933	3 689	3 334	3 897
Prepayments Accrued Income	2 338	2 291	1 797
Profit Loss			189 080	291 745
Property Plant Equipment Gross Cost	822 501	909 252	1 031 467	1 051 782	1 148 749
Provisions For Liabilities Balance Sheet Subtotal	35 061	27 531	69 132	84 841	120 847
Redemption Shares Decrease In Equity				150 000
Total Assets Less Current Liabilities	576 264	915 855	1 010 816	1 123 929	1 429 158
Total Increase Decrease In Equity				25
Trade Creditors Trade Payables	503 890	306 123	552 792	1 061 061	549 261
Trade Debtors Trade Receivables	292 091	184 233	273 013	409 420	320 273
Advances Credits Directors	6 908	7 063	1
Advances Credits Made In Period Directors		155	936
Advances Credits Repaid In Period Directors			8 000

Company staff

Julia P.

Role: Director

Appointed: 06 April 2022

Latest update: 11 April 2024

Matthew P.

Role: Director

Appointed: 01 July 1999

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Matthew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Matthew P.

Notified on 14 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert P.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Derek M.

Notified on 14 July 2016

Ceased on 25 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Derek M.

Notified on 14 July 2017

Ceased on 21 July 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Abergavenny Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia P.

Matthew P.

Robert P.

Derek M.

People with significant control

Matthew P.

Robert P.

Derek M.

Derek M.

Accounts Documents

Company Vehicle Operator Data

The Fuel Depot

Address

City

Postal code

No. of Vehicles

Company filings

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