Profuel Services Ltd in Basingstoke, RG21 8UQ

Description

Data updated on: 01-11-2023

Profuel Services Ltd 's been in the United Kingdom for 13 years. Registered under the number 07752010 in 2011, the firm is registered at Worthy House, Basingstoke RG21 8UQ. The company currently known as Profuel Services Ltd was known as Fuel Doctor South West up till 2015-05-07 when the name was changed. The company's classified under the NACE and SIC code 33170, that means Repair and maintenance of other transport equipment n.e.c.. Profuel Services Limited filed its latest accounts for the financial year up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was filed on Wed, 24th Aug 2022.

As for this specific company, the full scope of director's tasks have so far been fulfilled by Timothy P. who was designated to this position on 2011-08-24.

Tim P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Profuel Services Ltd 2015-05-07
Fuel Doctor South West Limited 2011-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 096		1 086	1 444	2 962

Balance Sheet
Cash Bank On Hand													1
Current Assets	6 032	3 424	1 857	4 001	2 464	8 978	30 531	36 631	36 631	44 804	44 804	70 746	87 855
Debtors	160											72 048	83 829
Net Assets Liabilities					2 962	534	1 359	623	623	260	260	376	84
Other Debtors												48 333	54 018
Property Plant Equipment												16 411	7 493
Cash Bank In Hand	5 872	3 424	1 857
Intangible Fixed Assets	12 800	9 600	6 400
Net Assets Liabilities Including Pension Asset Liability	2 096	2 825	1 086	1 444	2 962
Tangible Fixed Assets	12 326	9 908	15 095

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 095	2 824	1 085
Shareholder Funds	2 096		1 086	1 444	2 962

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												16 000
Accumulated Depreciation Impairment Property Plant Equipment												61 620	70 538
Average Number Employees During Period								2		3	3	2	2
Bank Borrowings Overdrafts												32 000	27 249
Corporation Tax Payable												27 997	33 921
Corporation Tax Recoverable												15 708	17 556
Creditors					5 195	10 629	47 707	48 543	48 543	50 084	50 084	47 133	27 249
Fixed Assets	25 126	19 508	21 495	14 762	14 301	9 956	26 153	19 283	19 283	14 044	14 044	16 411
Increase From Depreciation Charge For Year Property Plant Equipment													8 918
Intangible Assets Gross Cost												16 000
Net Current Assets Liabilities	4 325	417	-3 394	-2 756	-2 731	-6 026	-17 176	-11 912	-11 912	-5 280	-5 280	15 963	19 840
Other Creditors												9 100	3 320
Other Taxation Social Security Payable												12 639	24 746
Property Plant Equipment Gross Cost												78 031
Total Assets Less Current Liabilities	29 451	19 925	18 101	12 006	11 570	8 305	8 977	7 371	7 371	8 764	8 764	40 024	27 333
Trade Creditors Trade Payables												5 046	397
Trade Debtors Trade Receivables												8 007	12 255
Capital Employed	2 096	2 825	1 086
Creditors Due After One Year	27 355	13 892	17 015	10 562	8 608
Creditors Due Within One Year	1 707	3 007	5 251	6 757	5 195
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	6 400	9 600
Intangible Fixed Assets Amortisation Charged In Period	3 200	3 200	3 200
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000
Number Shares Allotted		1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1
Intangible Fixed Assets Additions	16 000
Tangible Fixed Assets Additions	15 407	780	10 481
Tangible Fixed Assets Cost Or Valuation	15 407	16 187	26 668
Tangible Fixed Assets Depreciation	3 081	6 279	11 573
Tangible Fixed Assets Depreciation Charged In Period	3 081	3 198	5 294
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Timothy P.

Role: Director

Appointed: 24 August 2011

Latest update: 22 December 2023

People with significant control

Tim P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-08-24
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 February 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 21 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	21 May 2014

Profuel Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Marian H.

Timothy P.

People with significant control

Tim P.

Accounts Documents

Company filings

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