South West Fuels Limited in Trerulefoot, PL12 5BJ

Description

Data updated on: 01-11-2023

South West Fuels is a business located at PL12 5BJ Trerulefoot at Moor Cottage. This firm was formed in 2012 and is registered as reg. no. 08200125. This firm has been on the English market for 12 years now and company state is active. This firm's declared SIC number is 96090 which means Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022/09/30 and the latest annual confirmation statement was released on 2023/09/04.

In order to satisfy its customers, the following limited company is constantly improved by a unit of two directors who are Patricia M. and Andrew A.. Their successful cooperation has been of critical use to the limited company since October 2012. To provide support to the directors, this particular limited company has been using the skills of Patricia M. as a secretary since 2012.

Executives who have control over the firm are as follows: Patricia M. owns 1/2 or less of company shares. Andrew A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 299	8 268	8 329	10 411

Balance Sheet
Cash Bank On Hand				18 917	8 109	3 184	21 599	15 602	91 262	44 124
Current Assets	30 766	27 808	30 356	38 442	41 705	36 226	74 375	89 699	185 873	173 931
Debtors	12 919	21 803	15 814	15 587	29 425	26 613	47 003	68 095	90 277	121 777
Net Assets Liabilities				10 410	6 853	5 059	30 756	55 005	79 875	102 538
Other Debtors				2 962	7 064	8 319	27 423	49 713	61 977	95 091
Property Plant Equipment				23 209	27 519	30 438	23 021	18 285	13 941	37 545
Total Inventories				3 938	4 171	6 429	5 773	6 002	4 334	8 030
Cash Bank In Hand	13 606	2 014	12 099	18 917
Stocks Inventory	4 241	3 991	2 443	3 938
Tangible Fixed Assets	14 726	20 321	15 535	23 209

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	12 299	3 268	3 329	5 411
Shareholder Funds	17 299	8 268	8 329	10 411

Other Financial Data
Version Production Software								2 022
Accrued Liabilities					1 928	780	891	824	6 241	7 128
Accumulated Amortisation Impairment Intangible Assets						50	208	676	1 144	1 612
Accumulated Depreciation Impairment Property Plant Equipment				17 582	22 702	23 403	30 820	36 558	40 902	53 122
Additions Other Than Through Business Combinations Property Plant Equipment						15 616		1 002		35 824
Average Number Employees During Period					3	3	3	3	7	7
Corporation Tax Payable				3 936	2 460
Creditors				11 049	44 283	40 980	57 579	52 019	76 157	61 057
Deferred Tax Liabilities				4 642	5 229	3 708
Finance Lease Liabilities Present Value Total					8 590	9 928	9 928	5 430	7 018	17 235
Finished Goods Goods For Resale					4 171	6 429	5 773
Fixed Assets					27 519	30 888	24 401	22 303	17 491	40 627
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					587	-1 521
Increase From Amortisation Charge For Year Intangible Assets						50	158	468	468	468
Increase From Depreciation Charge For Year Property Plant Equipment					8 826	9 847	7 417	5 738	4 344	12 220
Intangible Assets						450	1 380	4 018	3 550	3 082
Intangible Assets Gross Cost						500	1 588	4 694	4 694	4 694
Loans From Directors					9 402	6 255
Net Current Assets Liabilities	7 041	-7 989	-4 099	2 893	-2 578	-4 754	16 796	37 680	109 716	112 874
Nominal Value Allotted Share Capital					5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted	500	500	500	500		500	500	500	500	500
Number Shares Issued Fully Paid					500
Other Creditors				11 049	12 859			156	218	396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 706	9 146
Other Disposals Property Plant Equipment					6 825	11 996
Other Taxation Social Security Payable				385
Par Value Share	10	10	10	10	10	10	10	10	10	10
Prepayments Accrued Income					2 895	3 672	3 617	3 020	6 442	4 949
Property Plant Equipment Gross Cost				40 791	50 221	53 841	53 841	54 843	54 843	90 667
Provisions For Liabilities Balance Sheet Subtotal				4 642	5 229
Taxation Including Deferred Taxation Balance Sheet Subtotal					5 229	3 708	3 002	2 969	2 341	6 942
Taxation Social Security Payable					2 460	3 755	6 739	10 879	17 746	4 214
Total Additions Including From Business Combinations Intangible Assets						500	1 088	3 106
Total Additions Including From Business Combinations Property Plant Equipment					16 255
Total Assets Less Current Liabilities	21 767	12 332	11 436	26 102	24 941	26 134	41 197	59 983	127 207	153 501
Trade Creditors Trade Payables				16 803	21 903	20 262	40 021	34 730	44 934	32 084
Trade Debtors Trade Receivables				12 624	22 361	14 622	15 963	15 362	21 858	21 737
Advances Credits Directors						-6 255	19 417	32 955	25 059
Advances Credits Made In Period Directors							49 820	58 335	25 776
Advances Credits Repaid In Period Directors							24 148	44 797	33 672
Amount Specific Advance Or Credit Directors						-6 255	-24 148	-68 945	32 955
Amount Specific Advance Or Credit Made In Period Directors							49 820	58 335	25 776
Amount Specific Advance Or Credit Repaid In Period Directors							24 148	44 797	33 672
Creditors Due After One Year	1 523			11 049
Creditors Due Within One Year	23 725	35 797	34 455	35 549
Provisions For Liabilities Charges	2 945	4 064	3 107	4 642
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000

Company staff

Patricia M.

Role: Director

Appointed: 02 October 2012

Latest update: 23 February 2024

Patricia M.

Role: Secretary

Appointed: 04 September 2012

Latest update: 23 February 2024

Andrew A.

Role: Director

Appointed: 04 September 2012

Latest update: 23 February 2024

People with significant control

Patricia M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Andrew A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-09-04
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

South West Fuels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia M.

Patricia M.

Andrew A.

Patricia M.

People with significant control

Patricia M.

Andrew A.

Accounts Documents

Company filings

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