Bio-uk Fuels (sheffield) Limited in Sheffield, S11 9EF

Description

Data updated on: 01-11-2023

2008 marks the beginning of Bio-uk Fuels (sheffield) Limited, a company which is situated at 5 Cherrytree, Union Road in Sheffield. That would make sixteen years Bio-uk Fuels (sheffield) has prospered in the United Kingdom, as it was registered on 2008-01-07. The firm registered no. is 06465659 and its zip code is S11 9EF. The enterprise's SIC code is 47300 which means Retail sale of automotive fuel in specialised stores. 2022-04-30 is the last time when the company accounts were filed.

The data at our disposal that details this company's management shows the existence of two directors: Anthony R. and Martin S. who became the part of the company on 2008-01-07.

Executives with significant control over the firm are: Anthony R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 072	2 452	349	487	-4 074	431

Balance Sheet
Cash Bank In Hand	25 818	25 973	34 342	24 991	9 028	9 371
Cash Bank On Hand						9 371	45 054	20 151	14 463	28 060	96 401	173 807	49 872
Current Assets	38 437	41 128	50 109	57 025	31 976	18 782	70 607	30 472	33 922	51 618	104 549	234 712	131 999
Debtors	10 263	9 069	9 277	29 248	21 098	7 611	24 703	8 821	16 059	17 798	5 938	59 545	79 527
Intangible Fixed Assets	58 702	50 721	42 287	33 988	25 810	17 743
Net Assets Liabilities						431	35 388	3 236	579	33 812	77 845	172 882	91 247
Net Assets Liabilities Including Pension Asset Liability	-15 072	2 452	349	487	-4 074	431
Other Debtors						451			12 655	11 393	457	1 422	51 531
Property Plant Equipment						23 696	26 639	24 746	16 831	25 557	21 491	40 589
Stocks Inventory	2 356	6 086	6 490	2 786	1 850	1 800
Tangible Fixed Assets	36 316	27 209	20 406	22 378	18 367	23 696
Total Inventories						1 800	850	1 500	3 400	5 760	2 210	1 360	2 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 172	2 352	249	387	-4 174	331
Shareholder Funds	-15 072	2 452	349	487	-4 074	431

Other Financial Data
Amount Specific Advance Or Credit Directors									8 932	8 536
Amount Specific Advance Or Credit Made In Period Directors									8 932
Amount Specific Advance Or Credit Repaid In Period Directors										396	8 536
Accrued Liabilities									2 051	282	1 622	1 824	1 132
Accumulated Amortisation Impairment Intangible Assets						62 557	70 527	73 133	73 849	74 495	75 075	75 598	76 068
Accumulated Depreciation Impairment Property Plant Equipment						65 533	70 259	77 486	76 867	82 429	88 174	88 425	627
Average Number Employees During Period							5	6	6	6	6	6	6
Corporation Tax Payable						3 935	26 487	17 787	19 783	20 062	22 591	56 542
Creditors						25 756	11 756	11 756	11 756	11 756	11 756	7 024	70 218
Creditors Due After One Year	80 000	50 000	50 000	50 000	41 686	25 756
Creditors Due Within One Year	68 527	66 606	62 453	62 904	38 541	32 454
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 154	1 094	6 369	3 166	1 419	4 905	12 561
Disposals Property Plant Equipment							7 268	2 500	11 955	4 892	2 877	6 400	18 770
Finance Lease Liabilities Present Value Total													23 762
Fixed Assets	95 018	77 930	62 693	56 366	44 177	41 439	36 412	31 913	23 282	31 362	26 716	45 291	77 670
Future Minimum Lease Payments Under Non-cancellable Operating Leases													200 000
Increase From Amortisation Charge For Year Intangible Assets							7 970	2 606	716	646	580	523	470
Increase From Depreciation Charge For Year Property Plant Equipment							8 880	8 321	5 750	8 728	7 164	5 156	24 159
Intangible Assets						17 743	9 773	7 167	6 451	5 805	5 225	4 702	4 232
Intangible Assets Gross Cost						80 300	80 300	80 300	80 300	80 300	80 300	80 300
Intangible Fixed Assets Aggregate Amortisation Impairment	21 598	29 579	38 013	46 312	54 490	62 557
Intangible Fixed Assets Amortisation Charged In Period		7 981	8 434	8 299	8 178	8 067
Intangible Fixed Assets Cost Or Valuation	80 300	80 300	80 300	80 300	80 300
Net Current Assets Liabilities	-30 090	-25 478	-12 344	-5 879	-6 565	-13 672	15 793	-12 219	-7 749	19 062	66 968	142 327	61 781
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						881	672	-334	-351	-75	-294	188	365
Other Taxation Social Security Payable						697	821	1 228	851	74	-1 012	-492
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						89 229	96 898	102 232	93 698	107 986	109 665	129 014	165 739
Provisions For Liabilities Balance Sheet Subtotal						1 580	5 061	4 702	3 198	4 856	4 083	7 712	17 418
Provisions For Liabilities Charges						1 580
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				10 870	3 250	15 878
Tangible Fixed Assets Cost Or Valuation	75 166	75 166	75 166	82 236	81 886	89 229
Tangible Fixed Assets Depreciation	38 850	47 957	54 760	59 858	63 519	65 533
Tangible Fixed Assets Depreciation Charged In Period		9 107	6 803	7 460	6 122	7 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 362	2 461	5 885
Tangible Fixed Assets Disposals				3 800	3 600	8 535
Total Additions Including From Business Combinations Property Plant Equipment							14 937	7 834	3 421	19 180	4 556	25 749	63 332
Total Assets Less Current Liabilities	64 928	52 452	50 349	50 487	37 612	27 767	52 205	19 694	15 533	50 424	93 684	187 618	139 451
Trade Creditors Trade Payables						25 756	11 756	11 756	11 756	11 756	11 756	7 024	7 024
Trade Debtors Trade Receivables						7 160	24 703	8 821	3 404	6 405	5 481	58 123	27 996

Company staff

Anthony R.

Role: Director

Appointed: 07 January 2008

Latest update: 25 November 2023

Martin S.

Role: Director

Appointed: 07 January 2008

Latest update: 25 November 2023

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 September 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 December 2013

Bio-uk Fuels (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Martin S.

Bret D.

People with significant control

Anthony R.

Martin S.

Accounts Documents

Company filings

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