The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Lamont, Angela Suzanne
    Individual (2 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Lamont, Craig David
    Director born in December 1953
    Individual (6 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Wayne, Mark Robert
    Director born in April 1969
    Individual (11 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Nicholas Duncan
    Director born in April 1974
    Individual (8 offsprings)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 5
    Oak Tree Arena, Bristol Road, Highbridge, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Lamont, Angela Suzanne
    Individual (2 offsprings)
    Officer
    2002-03-27 ~ 2024-04-01
    OF - Secretary → CIF 0
  • 2
    Lamont, Craig David
    Fuel Oil Distributor born in December 1953
    Individual (6 offsprings)
    Officer
    2002-03-27 ~ 2024-04-01
    OF - Director → CIF 0
    Mr Craig David Lamont
    Born in December 1953
    Individual (6 offsprings)
    Person with significant control
    2017-03-20 ~ 2024-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Smith, Nicholas Duncan
    Manager born in April 1974
    Individual (8 offsprings)
    Officer
    2004-04-22 ~ 2024-04-01
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-03-20 ~ 2002-03-25
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-03-20 ~ 2002-03-25
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WESTERN FUEL LIMITED

Standard Industrial Classification
46120 - Agents Involved In The Sale Of Fuels, Ores, Metals And Industrial Chemicals
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
47,501 GBP2024-03-31
57,001 GBP2023-03-31
Property, Plant & Equipment
3,658,401 GBP2024-03-31
3,568,709 GBP2023-03-31
Fixed Assets - Investments
96,867 GBP2024-03-31
96,867 GBP2023-03-31
Fixed Assets
3,802,769 GBP2024-03-31
3,722,577 GBP2023-03-31
Total Inventories
730,429 GBP2024-03-31
1,042,640 GBP2023-03-31
Debtors
5,215,104 GBP2024-03-31
5,385,046 GBP2023-03-31
Cash at bank and in hand
4,100,140 GBP2024-03-31
2,892,628 GBP2023-03-31
Current Assets
10,045,673 GBP2024-03-31
9,320,314 GBP2023-03-31
Creditors
Current
10,809,477 GBP2024-03-31
9,797,417 GBP2023-03-31
Net Current Assets/Liabilities
-763,804 GBP2024-03-31
-477,103 GBP2023-03-31
Total Assets Less Current Liabilities
3,038,965 GBP2024-03-31
3,245,474 GBP2023-03-31
Creditors
Non-current
-608,084 GBP2024-03-31
-703,091 GBP2023-03-31
Net Assets/Liabilities
2,059,837 GBP2024-03-31
2,101,289 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,059,737 GBP2024-03-31
2,101,189 GBP2023-03-31
1,997,382 GBP2022-03-31
Equity
2,059,837 GBP2024-03-31
2,101,289 GBP2023-03-31
1,997,482 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,063,347 GBP2023-04-01 ~ 2024-03-31
-3,440,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,063,347 GBP2023-04-01 ~ 2024-03-31
-3,440,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,021,895 GBP2023-04-01 ~ 2024-03-31
3,543,807 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,021,895 GBP2023-04-01 ~ 2024-03-31
3,543,807 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
562022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
495,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
447,500 GBP2024-03-31
438,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
47,501 GBP2024-03-31
57,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,773,899 GBP2024-03-31
1,773,899 GBP2023-03-31
Improvements to leasehold property
47,391 GBP2023-03-31
Plant and equipment
3,590,960 GBP2024-03-31
3,364,786 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-161,821 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,190 GBP2024-03-31
37,460 GBP2023-03-31
Improvements to leasehold property
47,391 GBP2023-03-31
Plant and equipment
1,742,749 GBP2024-03-31
1,618,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,730 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
261,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-137,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,717,709 GBP2024-03-31
1,736,439 GBP2023-03-31
Plant and equipment
1,848,211 GBP2024-03-31
1,746,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,144 GBP2024-03-31
62,030 GBP2023-03-31
Motor vehicles
61,745 GBP2024-03-31
65,059 GBP2023-03-31
Computers
81,483 GBP2024-03-31
101,896 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,543,231 GBP2024-03-31
5,415,061 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,886 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,814 GBP2023-04-01 ~ 2024-03-31
Computers
-53,458 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-313,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,559 GBP2024-03-31
33,592 GBP2023-03-31
Motor vehicles
35,995 GBP2024-03-31
41,179 GBP2023-03-31
Computers
36,337 GBP2024-03-31
68,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,884,830 GBP2024-03-31
1,846,352 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,809 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,584 GBP2023-04-01 ~ 2024-03-31
Computers
16,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-23,842 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,768 GBP2023-04-01 ~ 2024-03-31
Computers
-49,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-271,152 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,585 GBP2024-03-31
28,438 GBP2023-03-31
Motor vehicles
25,750 GBP2024-03-31
23,880 GBP2023-03-31
Computers
45,146 GBP2024-03-31
33,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,617,724 GBP2024-03-31
1,634,174 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
197,210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
512,875 GBP2024-03-31
471,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
160,171 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
160,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,104,849 GBP2024-03-31
1,162,610 GBP2023-03-31
Under hire purchased contracts or finance leases
1,104,849 GBP2024-03-31
1,172,656 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
10,046 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
96,867 GBP2023-03-31
Investments in Group Undertakings
96,867 GBP2024-03-31
96,867 GBP2023-03-31
Merchandise
730,429 GBP2024-03-31
1,042,640 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,599,679 GBP2024-03-31
3,670,236 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
798,292 GBP2024-03-31
Other Debtors
Current
607,061 GBP2024-03-31
1,106,177 GBP2023-03-31
Prepayments/Accrued Income
Current
210,072 GBP2024-03-31
162,271 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,215,104 GBP2024-03-31
5,385,046 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
261,291 GBP2024-03-31
285,645 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,842,304 GBP2024-03-31
8,269,623 GBP2023-03-31
Amounts owed to group undertakings
Current
112,680 GBP2023-03-31
Corporation Tax Payable
Current
579,772 GBP2024-03-31
509,126 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,962 GBP2024-03-31
62,016 GBP2023-03-31
Other Creditors
Current
8,947 GBP2024-03-31
13,510 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
44,755 GBP2024-03-31
73,902 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
608,084 GBP2024-03-31
703,091 GBP2023-03-31
Between one and five year, hire purchase agreements
608,084 GBP2024-03-31
703,091 GBP2023-03-31
hire purchase agreements
869,375 GBP2024-03-31
988,736 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
105,000 GBP2024-03-31
120,000 GBP2023-03-31
More than five year
15,000 GBP2023-03-31
All periods
135,000 GBP2024-03-31
165,000 GBP2023-03-31
Total Borrowings
Secured
8,452,674 GBP2024-03-31
8,701,301 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
371,044 GBP2024-03-31
441,094 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2024-03-31
Class 3 ordinary share
30 shares2024-03-31
Class 4 ordinary share
40 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,021,895 GBP2023-04-01 ~ 2024-03-31
  • WESTERN FUEL LIMITED
    Info
    Registered number 04399783
    Oak Tree Arena, Bristol Road, Highbridge, Somerset TA9 4HA
    Private Limited Company incorporated on 2002-03-20 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.