City Clean Autogas Ltd in Birmingham, B4 7XT

Description

Data updated on: 01-11-2023

This business named City Clean Autogas was created on 2012-06-06 as a Private Limited Company. This company's head office can be found at Birmingham on 185 Lawley Middleway, Bordesley. In case you have to contact the company by mail, the zip code is B4 7XT. The registration number for City Clean Autogas Ltd is 08094110. This company's principal business activity number is 47300 which stands for Retail sale of automotive fuel in specialised stores. The latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-06.

City Clean Autogas Ltd is a small-sized vehicle operator with the licence number OD1120299. The firm has one transport operating centre in the country. In their subsidiary in Birmingham , 3 machines are available.

Haroon M. is this particular company's single managing director, who was assigned this position ten years ago. The business had been directed by Naheed A. until 2016. What is more a different director, specifically Farooq K. quit eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 470	-39 880	-30 753	-5 696

Balance Sheet
Cash Bank On Hand				19 228	64 323	213 348	160 295	77 403	310 421	298 665	595 281
Current Assets	16 982	8 371	20 206	26 722	96 492	248 866	223 376	261 536	469 575	769 132	1 553 049
Debtors			16 596	-1	3 266	14 575	61 681	175 383	150 334	467 381	951 168
Net Assets Liabilities				-5 696	-4 022	90 012	190 455	246 314	449 375	538 491	1 205 745
Other Debtors					3 266	8 005	61 304	174 811	51 344	263 297	395 701
Property Plant Equipment				13 413	49 231	56 728	126 186	130 906	140 814	112 092	192 233
Total Inventories				7 496	28 903	20 943	1 400	8 750	8 820	3 086
Cash Bank In Hand	13 123	4 372		19 227
Net Assets Liabilities Including Pension Asset Liability	-11 470	-39 880	-30 753	-5 696
Stocks Inventory	3 859	5 616	3 610	7 496
Tangible Fixed Assets	18 616	15 972	14 947	13 414

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-11 472	-39 882	-30 755	-5 698
Shareholder Funds	-11 470	-39 880	-30 753	-5 696

Other Financial Data
Accrued Liabilities						4 314
Accumulated Depreciation Impairment Property Plant Equipment				11 613	14 234	24 390	46 996	59 204	79 296	88 018	104 714
Additions Other Than Through Business Combinations Property Plant Equipment					51 184	17 653		86 903	30 000		96 837
Average Number Employees During Period				3	5	7	8	7	7	7	8
Bank Borrowings Overdrafts						31 268
Bank Overdrafts				2 302		31 268
Comprehensive Income Expense				25 057	1 674	94 034
Corporation Tax Payable						9 060	8 000	22 996	60 309	90 321	158 989
Creditors				45 833	149 745	2 118	5 625	9 440	197 969	390 337	575 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-5 975
Disposals Property Plant Equipment					-12 500
Finance Lease Liabilities Present Value Total					12 119	7 119
Fixed Assets	18 616	15 972	14 947	13 414			126 186	200 551	202 269	184 196	264 847
Increase From Depreciation Charge For Year Property Plant Equipment					8 596	10 156	22 606	19 754	20 092	19 848	16 696
Investments Fixed Assets								69 645	61 455	72 104	72 614
Net Current Assets Liabilities	6 232	-6 164	6 988	-19 110	-53 253	46 179	93 869	79 703	271 606	378 795	977 398
Number Shares Issued Fully Paid				2	2	2
Other Creditors				32 950	75 856	64 406	5 625	9 440	56 097	228 666	401 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 546		11 126
Other Disposals Property Plant Equipment								69 975		20 000
Other Inventories				7 496	28 903	20 943
Other Investments Other Than Loans								69 645	61 455	72 104	72 614
Other Taxation Social Security Payable						12 203	2 816	15 981	19 536	28 685	9 704
Par Value Share	1	1	1	1	1	1
Prepayments						6 570
Profit Loss				25 057	1 674	94 034
Property Plant Equipment Gross Cost				24 781	63 465	81 118	173 182	190 110	220 110	200 110	296 947
Provisions For Liabilities Balance Sheet Subtotal						10 778	23 975	24 500	24 500	24 500	36 500
Taxation Social Security Payable				10 581	1 016	12 202
Total Additions Including From Business Combinations Property Plant Equipment							92 063
Total Assets Less Current Liabilities	24 848	3 600	21 935	-5 696	-4 022	102 908	220 055	280 254	473 875	562 991	1 242 245
Total Borrowings				2 302	12 119	38 387
Trade Creditors Trade Payables					60 754	85 495	71 790	119 589	62 027	42 665	5 238
Trade Debtors Trade Receivables							377	572	98 990	204 084	555 467
Director Remuneration				7 581	21 421	12 000
Creditors Due After One Year	36 318	49 688	52 688
Creditors Due Within One Year	10 750	16 152	13 218	45 832
Number Shares Allotted	2	2	2	2
Value Shares Allotted	2	2	2	2

People with significant control

Haroon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Haroon M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
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
Annual Accounts 6 March 2014
Date Approval Accounts	6 March 2014

City Clean Autogas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haroon M.

Naheed A.

Farooq K.

Sadia K.

Haroon M.

Miloud O.

People with significant control

Haroon M.

Accounts Documents

Company Vehicle Operator Data

185 Lawley Middleway

City

Postal code

No. of Vehicles

Company filings

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