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
    Platt, David
    Company Director born in January 1961
    Individual (6 offsprings)
    Officer
    2017-06-02 ~ now
    OF - Director → CIF 0
    Mr David Platt
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    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 directors → CIF 0
  • 2
    Porter, Martyn Alan
    Company Director born in September 1968
    Individual (1 offspring)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Platt, Rosalind Julia
    Company Director born in February 1962
    Individual (2 offsprings)
    Officer
    2017-06-02 ~ now
    OF - Director → CIF 0
    Mrs Rosalind Julia Platt
    Born in February 1962
    Individual (2 offsprings)
    Person with significant control
    2021-05-31 ~ 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 directors → CIF 0
Ceased 7
  • 1
    Gascoyne-cecil, Michael Anthony
    Director born in January 1946
    Individual (2 offsprings)
    Officer
    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
    2016-05-01 ~ 2018-01-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Raven, Douglas David
    Director born in October 1934
    Individual
    Officer
    2009-05-20 ~ 2020-11-13
    OF - Director → CIF 0
  • 3
    Kateley, Stephen John
    Director born in March 1946
    Individual
    Officer
    2012-12-06 ~ 2016-03-08
    OF - Director → CIF 0
  • 4
    Mr David Platt
    Born in January 1961
    Individual (6 offsprings)
    Person with significant control
    2018-01-01 ~ 2018-02-02
    PE - Has significant influence or control → CIF 0
  • 5
    Gascoyne-cecil, Christine Mary Olive
    Director born in December 1946
    Individual (1 offspring)
    Officer
    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
    2016-05-01 ~ 2018-01-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Platt, Rosalind Julia
    Director born in February 1962
    Individual (2 offsprings)
    Officer
    2009-05-20 ~ 2012-12-05
    OF - Director → CIF 0
  • 7
    Quaintways, Workhouse Lane, South Woodham Ferrers, Chelmsford, Essex, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    749,936 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-02-02 ~ 2021-05-31
    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
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
232023-01-01 ~ 2023-12-31
222022-01-01 ~ 2022-12-31
Turnover/Revenue
21,596,567 GBP2023-01-01 ~ 2023-12-31
24,635,206 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-20,307,147 GBP2023-01-01 ~ 2023-12-31
-22,999,074 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,289,420 GBP2023-01-01 ~ 2023-12-31
1,636,132 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,129,764 GBP2023-01-01 ~ 2023-12-31
-895,013 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
159,656 GBP2023-01-01 ~ 2023-12-31
741,119 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
35,326 GBP2023-01-01 ~ 2023-12-31
3,568 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-11,813 GBP2023-01-01 ~ 2023-12-31
-6,050 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
183,169 GBP2023-01-01 ~ 2023-12-31
738,637 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
140,170 GBP2023-01-01 ~ 2023-12-31
633,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,539,650 GBP2023-12-31
1,533,534 GBP2022-12-31
Total Inventories
157,937 GBP2023-12-31
249,632 GBP2022-12-31
Debtors
Current
1,518,583 GBP2023-12-31
1,711,231 GBP2022-12-31
Cash at bank and in hand
2,103,392 GBP2023-12-31
2,320,956 GBP2022-12-31
Current Assets
3,779,912 GBP2023-12-31
4,281,819 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,792,082 GBP2023-12-31
-2,378,796 GBP2022-12-31
Net Current Assets/Liabilities
1,987,830 GBP2023-12-31
1,903,023 GBP2022-12-31
Total Assets Less Current Liabilities
3,527,480 GBP2023-12-31
3,436,557 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-40,562 GBP2023-12-31
-98,659 GBP2022-12-31
Net Assets/Liabilities
3,305,466 GBP2023-12-31
3,165,296 GBP2022-12-31
Equity
Called up share capital
43,820 GBP2023-12-31
43,820 GBP2022-12-31
306,740 GBP2022-01-01
Revaluation reserve
557,281 GBP2023-12-31
557,281 GBP2022-12-31
557,281 GBP2022-01-01
Capital redemption reserve
298,260 GBP2023-12-31
298,260 GBP2022-12-31
35,340 GBP2022-01-01
Retained earnings (accumulated losses)
2,406,105 GBP2023-12-31
2,265,935 GBP2022-12-31
1,895,794 GBP2022-01-01
Equity
3,305,466 GBP2023-12-31
3,165,296 GBP2022-12-31
2,795,155 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
140,170 GBP2023-01-01 ~ 2023-12-31
633,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
211,892 GBP2023-01-01 ~ 2023-12-31
188,166 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
2,103,392 GBP2023-12-31
2,320,956 GBP2022-12-31
1,519,789 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Motor vehicles
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Computers
02023-01-01 ~ 2023-12-31
Wages/Salaries
763,226 GBP2023-01-01 ~ 2023-12-31
820,685 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
77,573 GBP2023-01-01 ~ 2023-12-31
89,538 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
961,669 GBP2023-01-01 ~ 2023-12-31
930,482 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,850 GBP2023-01-01 ~ 2023-12-31
21,245 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
45,792 GBP2023-01-01 ~ 2023-12-31
140,341 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
726,454 GBP2023-12-31
726,454 GBP2022-12-31
Plant and equipment
4,724 GBP2023-12-31
4,724 GBP2022-12-31
Motor vehicles
1,619,352 GBP2023-12-31
1,417,100 GBP2022-12-31
Furniture and fittings
39,487 GBP2023-12-31
34,099 GBP2022-12-31
Office equipment
54,950 GBP2023-12-31
54,950 GBP2022-12-31
Other
242,505 GBP2023-12-31
232,138 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,687,472 GBP2023-12-31
2,469,465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,612 GBP2022-12-31
Motor vehicles
773,816 GBP2022-12-31
Furniture and fittings
30,619 GBP2022-12-31
Office equipment
5,495 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
935,931 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
122,808 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
1,009 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
1,099 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
148,249 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
63,642 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
63,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,640 GBP2023-12-31
Motor vehicles
960,266 GBP2023-12-31
Furniture and fittings
31,628 GBP2023-12-31
Office equipment
6,594 GBP2023-12-31
Other
144,694 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,147,822 GBP2023-12-31
Property, Plant & Equipment
Buildings
726,454 GBP2023-12-31
726,454 GBP2022-12-31
Plant and equipment
84 GBP2023-12-31
112 GBP2022-12-31
Motor vehicles
659,086 GBP2023-12-31
643,283 GBP2022-12-31
Furniture and fittings
7,859 GBP2023-12-31
3,480 GBP2022-12-31
Office equipment
48,356 GBP2023-12-31
49,455 GBP2022-12-31
Other
97,811 GBP2023-12-31
110,750 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
124,688 GBP2023-12-31
254,570 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,069,697 GBP2023-12-31
1,322,543 GBP2022-12-31
Other Debtors
Current
442,606 GBP2023-12-31
371,052 GBP2022-12-31
Prepayments/Accrued Income
Current
6,280 GBP2023-12-31
17,636 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,450,769 GBP2023-12-31
1,824,650 GBP2022-12-31
Corporation Tax Payable
Current
34,149 GBP2023-12-31
84,332 GBP2022-12-31
Taxation/Social Security Payable
Current
18,645 GBP2023-12-31
19,651 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
58,099 GBP2023-12-31
86,996 GBP2022-12-31
Other Creditors
Current
41,250 GBP2023-12-31
73,160 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
84,519 GBP2023-12-31
185,135 GBP2022-12-31
Creditors
Current
1,792,082 GBP2023-12-31
2,378,796 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
40,562 GBP2023-12-31
98,659 GBP2022-12-31
Minimum gross finance lease payments owing
98,662 GBP2023-12-31
188,655 GBP2022-12-31
Net Deferred Tax Liability/Asset
181,452 GBP2023-12-31
172,602 GBP2022-12-31
151,357 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,850 GBP2023-01-01 ~ 2023-12-31
21,245 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
169,958 GBP2023-12-31
161,108 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
43,820 shares2023-12-31
43,820 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • BILLERICAY FUEL SERVICES LIMITED
    Info
    Registered number 06911463
    Quaintways Workhouse Lane, Woodham Ferrers, Chelmsford CM3 8RD
    Private Limited Company incorporated on 2009-05-20 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.