Fuel Conservation Services Limited in Cannock, WS12 1NR

Description

Data updated on: 01-11-2023

Fuel Conservation Services began its operations in 1981 as a Private Limited Company registered with number: 01545906. This particular firm has been operating for fourty three years and the present status is active. The company's headquarters is located in Cannock at Unit 1 Anglesey Business Park. Anyone can also locate the company utilizing its zip code : WS12 1NR. The enterprise's SIC and NACE codes are 28210 - Manufacture of ovens, furnaces and furnace burners. 2022-12-31 is the last time the accounts were reported.

The directors currently registered by this particular company are as follow: Oliver C. assigned to lead the company on January 1, 2017, Thomas M. assigned to lead the company in 2012 in October and Clare M. assigned to lead the company in 2012. What is more, the director's duties are constantly backed by a secretary - Clare M., who was chosen by the following company in October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	422 431	456 077	662 895

Balance Sheet
Cash Bank In Hand	40 174	18 345	72 006
Cash Bank On Hand			72 006	48 095	74 028	170 956	127 342	945 021	776 720	1 331 781
Current Assets	1 461 549	1 494 883	1 843 941	2 056 646	1 853 197	2 984 022	2 484 067	3 508 676	3 793 217	3 854 318
Debtors	1 209 681	1 199 405	1 465 634	1 614 646	1 533 664	2 495 571	1 995 477	2 161 094	2 691 112	1 895 499
Net Assets Liabilities			662 895	502 534	750 517	967 170	1 342 549	1 947 499	2 424 659	2 655 460
Net Assets Liabilities Including Pension Asset Liability	422 431	456 077	662 895
Other Debtors			61 538	64 945	97 874	39 529	485 621	167 946	111 245	94 182
Property Plant Equipment			117 469	97 519	126 387	247 209	288 696	340 335	378 385	412 339
Stocks Inventory	211 694	277 133	306 301
Tangible Fixed Assets	125 526	116 588	117 469
Total Inventories			306 301	393 905	245 505	317 495	361 248	402 561	325 385	627 038

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	422 331	455 977	662 795
Shareholder Funds	422 431	456 077	662 895

Other Financial Data
Amount Specific Advance Or Credit Directors		583	7 357	77	1 967	2 695	266	4 989	623
Amount Specific Advance Or Credit Made In Period Directors			7 357	77	4 861	2 978	266	7	11 612	6 699
Amount Specific Advance Or Credit Repaid In Period Directors			583	7 357	77	2 250	2 695	273	6 000	7 322
Accumulated Amortisation Impairment Intangible Assets					13 500	38 625	106 625	116 125	125 627	135 131
Accumulated Depreciation Impairment Property Plant Equipment			394 881	422 737	409 540	450 297	486 507	559 540	627 694	699 398
Amounts Owed By Group Undertakings			338 255	338 255	264 969	206 763	206 763	206 763	206 763	220 683
Amounts Owed To Group Undertakings			149 657	244 659		305 390	305 390	305 390	312 929	331 512
Average Number Employees During Period				48	52	60	71	68	57	53
Creditors			1 282 113	1 638 010	6 283	936	1 407 400	45 276	1 687 536	1 510 481
Creditors Due After One Year		1 774
Creditors Due Within One Year	1 147 454	1 140 482	1 282 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment					47 212	21 474	32 808	341	18 026	29 094
Disposals Property Plant Equipment					67 360	28 407	43 091	1 365	21 319	52 640
Finance Lease Liabilities Present Value Total			1 774		6 283	936	936
Fixed Assets				97 519	202 887	346 084	319 571	361 710	390 258	414 708
Future Minimum Lease Payments Under Non-cancellable Operating Leases			65 000	65 000	77 041	103 114	103 114	103 114	103 114	143 311
Increase Decrease In Property Plant Equipment					14 681
Increase From Amortisation Charge For Year Intangible Assets					13 500	25 125	68 000	9 500	9 502	9 504
Increase From Depreciation Charge For Year Property Plant Equipment				27 856	34 015	62 231	69 018	73 374	86 180	100 798
Intangible Assets					76 500	98 875	30 875	21 375	11 873	2 369
Intangible Assets Gross Cost					90 000	137 500	137 500	137 500	137 500
Net Current Assets Liabilities	314 095	354 401	561 828	418 636	574 808	666 003	1 076 667	1 694 791	2 105 681	2 343 837
Number Shares Allotted		100	100
Other Creditors			584 363	796 584	649 464	983 658	317 712	417 937	163 138	150 159
Other Taxation Social Security Payable			188 127	115 262	228 378	240 991	237 809	442 106	470 544	421 908
Par Value Share		1	1
Property Plant Equipment Gross Cost			512 350	520 256	535 927	697 506	775 203	899 875	1 006 079	1 111 737
Provisions For Liabilities Balance Sheet Subtotal			16 402	13 621	20 895	43 981	53 689	63 726	71 280	103 085
Provisions For Liabilities Charges	17 190	13 138	16 402
Secured Debts		8 870	1 774
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		27 213	47 895
Tangible Fixed Assets Cost Or Valuation	481 599	494 770	512 350
Tangible Fixed Assets Depreciation	356 073	378 182	394 881
Tangible Fixed Assets Depreciation Charged In Period		32 680	35 694
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 571	18 995
Tangible Fixed Assets Disposals		14 042	30 315
Total Additions Including From Business Combinations Intangible Assets					90 000	47 500
Total Additions Including From Business Combinations Property Plant Equipment				7 906	83 031	189 986	120 788	126 037	127 523	158 298
Total Assets Less Current Liabilities	439 621	470 989	679 297	516 155	777 695	1 012 087	1 396 238	2 056 501	2 495 939	2 758 545
Trade Creditors Trade Payables			358 192	481 505	395 637	782 633	545 553	643 728	740 925	606 902
Trade Debtors Trade Receivables			1 065 841	1 211 446	1 170 821	2 249 279	1 303 093	1 786 385	2 373 104	1 580 634
Advances Credits Directors	210	583	7 357
Advances Credits Made In Period Directors	210	583
Bank Borrowings Overdrafts								45 276

Company staff

Oliver C.

Role: Director

Appointed: 01 January 2017

Latest update: 19 April 2024

Clare M.

Role: Secretary

Appointed: 01 October 2012

Latest update: 19 April 2024

Thomas M.

Role: Director

Appointed: 01 October 2012

Latest update: 19 April 2024

The companies that control this firm are as follows: Fcs Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cannock at Littleworth Road, Hednesford, WS12 1NR and was registered as a PSC under the registration number England And Wales.

Fcs Investments Limited

Address: 1 Littleworth Road, Hednesford, Cannock, WS12 1NR, England

Legal authority Companies Act 2006

Legal form Limited Company By Shares

Country registered England And Wales

Place registered England And Wales

Registration number England And Wales

Notified on 14 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael M.

Notified on 6 April 2016

Ceased on 14 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fuel Conservation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver C.

Clare M.

Thomas M.

Clare M.

Andrew G.

Peter H.

Trudie G.

Michael M.

Trudie G.

Peter H.

Melvyn W.

Marie H.

Maureen W.

People with significant control

Fcs Investments Limited

Michael M.

Accounts Documents

Company filings

Filing category

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