Carver Fuels Ltd
Bp Lye Lye Service Station Pedmore Road DY9 8DG Lye
Number: 08138773
Incorporation date: 2012-07-11
Dissolution date: 2021-10-05
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in Bp Lye Lye Service Station, Lye DY9 8DG Carver Fuels Limited was classified as a Private Limited Company with 08138773 registration number. It was launched on 2012-07-11. Carver Fuels Limited had been prospering in the business for at least nine years.
This specific firm was directed by 1 director: Neil C., who was assigned to lead the company twelve years ago.
Neil C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 883 | 7 178 | 9 424 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 712 | 17 887 | 1 527 | 3 178 | ||
| Current Assets | 51 013 | 47 086 | 58 127 | 46 336 | 33 316 | 8 608 |
| Debtors | 44 009 | 41 192 | 22 052 | 5 000 | 5 000 | 5 430 |
| Net Assets Liabilities | 9 424 | 282 | 8 100 | -29 593 | ||
| Other Debtors | 5 000 | 5 000 | 5 000 | 3 100 | ||
| Property Plant Equipment | 854 | 789 | 591 | |||
| Total Inventories | 21 363 | 23 449 | 26 789 | |||
| Cash Bank In Hand | 7 004 | 5 894 | 14 712 | |||
| Intangible Fixed Assets | 5 056 | 392 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 883 | 7 178 | 9 424 | |||
| Stocks Inventory | 21 363 | |||||
| Tangible Fixed Assets | 239 | 1 138 | 854 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 100 | 100 | |||
| Profit Loss Account Reserve | 9 882 | 7 078 | 9 324 | |||
| Shareholder Funds | 9 883 | 7 178 | 9 424 | |||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 7 000 | 7 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 225 | 1 489 | 1 687 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 199 | |||||
| Average Number Employees During Period | ||||||
| Corporation Tax Payable | 7 968 | 4 884 | 3 184 | 2 369 | ||
| Corporation Tax Recoverable | 2 330 | |||||
| Creditors | 49 386 | 46 693 | 25 695 | 38 201 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 198 | ||||
| Intangible Assets Gross Cost | 7 000 | 7 000 | 7 000 | |||
| Net Current Assets Liabilities | 4 636 | 5 876 | 8 741 | -357 | 7 621 | -29 593 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 12 699 | 10 637 | 7 019 | 6 778 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 7 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 687 | |||||
| Other Disposals Intangible Assets | 7 000 | |||||
| Other Disposals Property Plant Equipment | 2 278 | |||||
| Other Taxation Social Security Payable | 8 180 | 10 496 | 4 365 | 7 520 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 079 | 2 278 | 2 278 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 171 | 150 | 112 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 171 | 150 | 112 | |||
| Total Assets Less Current Liabilities | 9 931 | 7 406 | 9 595 | 432 | 8 212 | -29 593 |
| Trade Creditors Trade Payables | 20 539 | 20 676 | 11 127 | 21 534 | ||
| Trade Debtors Trade Receivables | 17 052 | |||||
| Creditors Due Within One Year | 46 377 | 41 210 | 49 386 | |||
| Fixed Assets | 5 295 | 1 530 | 854 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 608 | 7 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 392 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 000 | |||||
| Number Shares Allotted | 1 | 100 | ||||
| Provisions For Liabilities Charges | 48 | 228 | 171 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 079 | |||||
| Tangible Fixed Assets Depreciation | 941 | 1 225 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | |||||
| Value Shares Allotted | 1 | |||||
Role: Director
Appointed: 11 July 2012
Latest update: 24 December 2022
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 22 July 2021 |
| Confirmation statement last made up date | 08 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-11 |
| Annual Accounts 19th April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 19th April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts 26 January 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 26 January 2014 |
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