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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 3
  • 1
    Porter, Martyn Alan
    Born in September 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2017-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Platt, Rosalind Julia
    Born in February 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-06-02 ~ now
    OF - Director → CIF 0
    Mrs Rosalind Julia Platt
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2021-05-31 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Platt, David
    Born in January 1961
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-06-02 ~ now
    OF - Director → CIF 0
    Mr David Platt
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2023-06-12 ~ now
    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 directorsCIF 0
Ceased 7
  • 1
    Gascoyne-cecil, Michael Anthony
    Director born in January 1946
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ 2017-06-02
    OF - Director → CIF 0
    Mr Michael Anthony Gascoyne-cecil
    Born in January 1946
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-05-01 ~ 2018-01-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Platt, Rosalind Julia
    Director born in February 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-05-20 ~ 2012-12-05
    OF - Director → CIF 0
  • 3
    Raven, Douglas David
    Director born in October 1934
    Individual
    Officer
    icon of calendar 2009-05-20 ~ 2020-11-13
    OF - Director → CIF 0
  • 4
    Gascoyne-cecil, Christine Mary Olive
    Director born in December 1946
    Individual (1 offspring)
    Officer
    icon of calendar 2012-12-06 ~ 2017-06-02
    OF - Director → CIF 0
    Mrs Christine Mary Olive Gascoyne-cecil
    Born in December 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-05-01 ~ 2018-01-01
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 5
    Kateley, Stephen John
    Director born in March 1946
    Individual
    Officer
    icon of calendar 2012-12-06 ~ 2016-03-08
    OF - Director → CIF 0
  • 6
    Mr David Platt
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-01-01 ~ 2018-02-02
    PE - Has significant influence or controlCIF 0
  • 7
    icon of addressQuaintways, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    699,925 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    2018-02-02 ~ 2021-05-31
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

BILLERICAY FUEL SERVICES LIMITED

Standard Industrial Classification
46711 - Wholesale Of Petroleum And Petroleum Products
Brief company account
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Turnover/Revenue
19,749,639 GBP2024-01-01 ~ 2024-12-31
21,596,567 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-18,410,120 GBP2024-01-01 ~ 2024-12-31
-20,307,147 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,339,519 GBP2024-01-01 ~ 2024-12-31
1,289,420 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-915,434 GBP2024-01-01 ~ 2024-12-31
-1,129,764 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
424,085 GBP2024-01-01 ~ 2024-12-31
159,656 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
57,260 GBP2024-01-01 ~ 2024-12-31
35,326 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,983 GBP2024-01-01 ~ 2024-12-31
-11,813 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
477,362 GBP2024-01-01 ~ 2024-12-31
183,169 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
359,738 GBP2024-01-01 ~ 2024-12-31
140,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,524,014 GBP2024-12-31
1,539,650 GBP2023-12-31
Total Inventories
149,218 GBP2024-12-31
157,937 GBP2023-12-31
Debtors
Current
1,292,212 GBP2024-12-31
1,518,586 GBP2023-12-31
Cash at bank and in hand
2,377,675 GBP2024-12-31
2,103,392 GBP2023-12-31
Current Assets
3,819,105 GBP2024-12-31
3,779,915 GBP2023-12-31
Net Current Assets/Liabilities
2,230,006 GBP2024-12-31
1,987,831 GBP2023-12-31
Total Assets Less Current Liabilities
3,754,020 GBP2024-12-31
3,527,481 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-40,563 GBP2023-12-31
Net Assets/Liabilities
3,565,204 GBP2024-12-31
3,305,466 GBP2023-12-31
Equity
Called up share capital
43,820 GBP2024-12-31
43,820 GBP2023-12-31
43,820 GBP2023-01-01
Revaluation reserve
557,281 GBP2024-12-31
557,281 GBP2023-12-31
557,281 GBP2023-01-01
Capital redemption reserve
298,260 GBP2024-12-31
298,260 GBP2023-12-31
298,260 GBP2023-01-01
Retained earnings (accumulated losses)
2,665,843 GBP2024-12-31
2,406,105 GBP2023-12-31
2,265,935 GBP2023-01-01
Equity
3,565,204 GBP2024-12-31
3,305,466 GBP2023-12-31
3,165,296 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
359,738 GBP2024-01-01 ~ 2024-12-31
140,170 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-100,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
231,932 GBP2024-01-01 ~ 2024-12-31
211,892 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
2,377,675 GBP2024-12-31
2,103,392 GBP2023-12-31
2,320,956 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
22024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Audit Fees/Expenses
23,550 GBP2024-01-01 ~ 2024-12-31
18,225 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
736,709 GBP2024-01-01 ~ 2024-12-31
763,226 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
84,571 GBP2024-01-01 ~ 2024-12-31
77,573 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
901,265 GBP2024-01-01 ~ 2024-12-31
961,669 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
138,339 GBP2024-01-01 ~ 2024-12-31
136,174 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,364 GBP2024-01-01 ~ 2024-12-31
8,850 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
119,341 GBP2024-01-01 ~ 2024-12-31
45,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
726,454 GBP2024-12-31
726,454 GBP2023-12-31
Plant and equipment
4,724 GBP2024-12-31
4,724 GBP2023-12-31
Motor vehicles
1,673,077 GBP2024-12-31
1,619,352 GBP2023-12-31
Furniture and fittings
47,970 GBP2024-12-31
39,488 GBP2023-12-31
Office equipment
54,950 GBP2024-12-31
54,950 GBP2023-12-31
Other
248,839 GBP2024-12-31
242,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,756,014 GBP2024-12-31
2,687,474 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-169,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-169,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,640 GBP2023-12-31
Motor vehicles
960,267 GBP2023-12-31
Furniture and fittings
31,629 GBP2023-12-31
Office equipment
6,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,147,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
176,212 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
1,099 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
200,760 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
31,172 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
31,172 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-147,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-147,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,661 GBP2024-12-31
Motor vehicles
1,019,895 GBP2024-12-31
Furniture and fittings
34,899 GBP2024-12-31
Office equipment
7,693 GBP2024-12-31
Other
164,852 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232,000 GBP2024-12-31
Property, Plant & Equipment
Buildings
726,454 GBP2024-12-31
726,454 GBP2023-12-31
Plant and equipment
63 GBP2024-12-31
84 GBP2023-12-31
Motor vehicles
653,182 GBP2024-12-31
659,085 GBP2023-12-31
Furniture and fittings
13,071 GBP2024-12-31
7,859 GBP2023-12-31
Office equipment
47,257 GBP2024-12-31
48,356 GBP2023-12-31
Other
83,987 GBP2024-12-31
97,812 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
93,516 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
124,688 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
978,486 GBP2024-12-31
1,069,697 GBP2023-12-31
Other Debtors
Current
252,327 GBP2024-12-31
442,609 GBP2023-12-31
Prepayments/Accrued Income
Current
61,399 GBP2024-12-31
6,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,115,207 GBP2024-12-31
1,450,767 GBP2023-12-31
Corporation Tax Payable
Current
110,260 GBP2024-12-31
34,149 GBP2023-12-31
Taxation/Social Security Payable
Current
19,270 GBP2024-12-31
18,645 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
40,563 GBP2024-12-31
58,099 GBP2023-12-31
Other Creditors
Current
68,726 GBP2024-12-31
41,254 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
107,383 GBP2024-12-31
84,519 GBP2023-12-31
Creditors
Current
1,589,099 GBP2024-12-31
1,792,084 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,563 GBP2023-12-31
Minimum gross finance lease payments owing
40,563 GBP2024-12-31
98,662 GBP2023-12-31
Net Deferred Tax Liability/Asset
188,816 GBP2024-12-31
181,452 GBP2023-12-31
172,602 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,364 GBP2024-01-01 ~ 2024-12-31
8,850 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
177,322 GBP2024-12-31
169,958 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43,820 shares2024-12-31
43,820 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31

  • BILLERICAY FUEL SERVICES LIMITED
    Info
    Registered number 06911463
    icon of addressQuaintways Workhouse Lane, Woodham Ferrers, Chelmsford CM3 8RD
    PRIVATE LIMITED COMPANY incorporated on 2009-05-20 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.