Fernwood Fuels Limited in Main Road,watnall, NG16 1LA

Description

Data updated on: 01-11-2023

Fernwood Fuels Limited could be contacted at Fernwood House, Fernwood Drive in Main Road,watnall. The company's postal code is NG16 1LA. Fernwood Fuels has been present on the British market since the firm was set up on 1983-10-12. The company's reg. no. is 01761074. The company's SIC and NACE codes are 46120: Agents involved in the sale of fuels, ores, metals and industrial chemicals. The business most recent financial reports describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-06-19.

Fernwood Fuels Ltd is a medium-sized vehicle operator with the licence number OB0211846. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Fernwood Drive, 18 machines and 14 trailers are available.

Regarding to the following company, a number of director's obligations have so far been fulfilled by Richard W., Charles H. and Roger H.. Within the group of these three executives, Roger H. has managed company the longest, having become a part of company's Management Board thirty three years ago. In order to help the directors in their tasks, this company has been utilizing the skillset of Andrew B. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	469 273	271 783	583 157	221 330	394 238
Current Assets	4 747 656	5 277 731	4 857 397	5 051 354	3 877 118
Debtors	3 565 522	3 676 184	3 309 393	3 707 198	2 436 844
Net Assets Liabilities				2 353 590	2 599 661
Other Debtors			48 778	56 988	139 534
Property Plant Equipment	122 337	80 476	45 078	92 066	113 625
Total Inventories	712 861	1 329 764	964 847	1 122 826

Other Financial Data
Audit Fees Expenses			5 500	7 250	7 250
Accrued Liabilities Deferred Income			52 796	89 594	137 939
Accumulated Depreciation Impairment Property Plant Equipment	1 153 350	1 175 186	1 168 569	1 114 201	1 106 899
Additions Other Than Through Business Combinations Property Plant Equipment				59 394	31 638
Administrative Expenses	195 534	212 317	281 364	268 837	372 810
Amounts Owed By Group Undertakings	2 686 903	2 819 683	2 713 806	2 977 428	2 007 787
Amounts Owed To Group Undertakings	2 430 825	2 777 143	2 281 413	2 505 939	929 281
Average Number Employees During Period	6	6	6	4	6
Comprehensive Income Expense	58 605	53 494	70 915	114 557
Cost Sales	2 904 183	2 662 338	2 327 302	2 466 142	2 816 488
Creditors	2 755 370	3 190 090	2 663 443	2 789 831	1 388 860
Deferred Tax Asset Debtors				6 462
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-6 462	8 685
Depreciation Expense Property Plant Equipment	45 712	46 335	29 781	12 404
Dividend Income From Joint Ventures			-98
Finished Goods Goods For Resale			964 847	1 122 826	1 046 036
Fixed Assets	122 338	80 477	45 079	92 067	113 626
Further Item Tax Increase Decrease Component Adjusting Items			2 287	-212
Gain Loss On Disposals Property Plant Equipment	1 673	499	6 004	4 248
Gross Profit Loss	260 046	258 201	355 145	362 278
Income From Related Parties	6 815	2 666	3 857	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment		46 335	29 781	12 404	10 079
Interest Paid To Group Undertakings			2 768	3 748	3 254
Interest Payable Similar Charges Finance Costs	5 117	5 120	2 768	3 748	3 254
Investments Fixed Assets	1	1	1	1	1
Investments In Subsidiaries			1	1	1
Net Current Assets Liabilities	1 992 286	2 087 641	2 193 954	2 261 523	2 488 258
Operating Profit Loss	64 512	59 452	73 781	111 843
Other Creditors	11 899	12 028	13 433	17 891	30 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				66 772	17 381
Other Disposals Property Plant Equipment				66 774	17 381
Other Interest Receivable Similar Income Finance Income			-98
Other Operating Income Format1		13 568		18 402	4 692
Other Taxation Social Security Payable	14 015	12 973	22 440	30 830	30 942
Pension Other Post-employment Benefit Costs Other Pension Costs	6 581	6 783	6 382	5 391	6 642
Percentage Class Share Held In Joint Venture		50	50	50
Percentage Class Share Held In Subsidiary		100	100	100
Prepayments Accrued Income			5 541	5 166	5 664
Profit Loss	58 605	53 494	70 915	114 557	246 071
Profit Loss On Ordinary Activities Before Tax	58 605	53 494	70 915	108 095	254 756
Property Plant Equipment Gross Cost	1 275 687	1 255 662	1 213 647	1 206 267	1 220 524
Social Security Costs	18 678	18 948	16 469	15 810
Staff Costs Employee Benefits Expense	211 452	220 501	188 654	176 902	262 724
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 223
Tax Expense Credit Applicable Tax Rate	11 135	10 164	13 474	20 538	56 072
Tax Increase Decrease Arising From Group Relief Tax Reconciliation			-14 709	-18 503	-47 584
Tax Increase Decrease From Effect Capital Allowances Depreciation	2 377	3 357	2 287	-6 793	-906
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	233	229	89	59	67
Tax Increase Decrease From Other Short-term Timing Differences			-1 141	-1 551	1 036
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-6 462	8 685
Total Assets Less Current Liabilities	2 114 624	2 168 118	2 239 033	2 353 590	2 601 884
Total Operating Lease Payments	675	675	675	675
Trade Creditors Trade Payables	264 424	360 571	293 361	145 577	260 497
Trade Debtors Trade Receivables	810 003	677 387	541 268	661 154	283 859
Turnover Revenue	3 164 229	2 920 539	2 682 447	2 828 420
Wages Salaries	186 193	194 770	165 803	155 701	241 965
Company Contributions To Defined Benefit Plans Directors			2 511	2 612
Director Remuneration	62 096	65 879	70 100	62 168	80 367
Director Remuneration Benefits Including Payments To Third Parties				64 780	83 109
Company Contributions To Money Purchase Plans Directors	2 405	2 435	2 511
Number Directors Accruing Benefits Under Money Purchase Scheme	1	1	1
Accrued Liabilities	34 207	27 375	52 796
Applicable Tax Rate	19	19	19
Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 499	36 398
Disposals Property Plant Equipment		24 500	42 015
Further Item Interest Expense Component Total Interest Expense	5 117	5 120	2 768
Further Operating Expense Item Component Total Operating Expenses	5 500	5 500	5 500
Government Grant Income		13 568
Income From Associates Joint Ventures Participating Interests	-790	-838	-98
Investments In Group Undertakings	1	1	1
Loans Owed By Related Parties	12 120	13 498	13 839
Net Assets Liabilities Joint Ventures	3 451	5 127	5 324
Number Shares Issued Fully Paid		20 000	20 000
Par Value Share		1	1
Payments To Related Parties	885	2 232	4 120
Prepayments	6 853	5 227	5 541
Profit Loss From Continuing Operations Joint Ventures	-1 579	-1 676	-197
Recoverable Value-added Tax	50 263	160 887	35 278
Total Additions Including From Business Combinations Property Plant Equipment		4 475

Company staff

Richard W.

Role: Director

Appointed: 01 October 2014

Latest update: 15 January 2024

Andrew B.

Role: Secretary

Appointed: 08 February 2008

Latest update: 15 January 2024

Charles H.

Role: Director

Appointed: 02 April 2001

Latest update: 15 January 2024

The companies with significant control over this firm are as follows: Fernwood Investments Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Fernwood Drive, Main Road, Watnall, NG16 1LA and was registered as a PSC under the reg no 03685963.

Fernwood Investments Ltd

Address: Fernwood House Fernwood Drive, Main Road, Watnall, Nottingham, NG16 1LA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Uk

Registration number 03685963

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Fernwood Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Andrew B.

Charles H.

Roger H.

Peter T.

John C.

Michael R.

Martin L.

Cedric S.

People with significant control

Fernwood Investments Ltd

Accounts Documents

Company Vehicle Operator Data

Fernwood Group Ltd

Address

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No. of Vehicles

No. of Trailers

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