Coning Fertiliser Limited in York, YO61 1RE

Description

Data updated on: 01-11-2023

Coning Fertiliser started its business in 2011 as a Private Limited Company registered with number: 07764857. The company has been prospering for thirteen years and the present status is active. The company's registered office is situated in York at Oak Tree Farm Sykes Lane. Anyone can also find this business using the zip code of YO61 1RE. This business's SIC and NACE codes are 46750 - Wholesale of chemical products. The latest filed accounts documents cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Thursday 16th March 2023.

Coning Fertiliser Limited is a small-sized vehicle operator with the licence number OB2000849. The firm has one transport operating centre in the country. In their subsidiary in York on Sykes Lane, 2 machines and 3 trailers are available.

Angela C. and Richard C. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since November 30, 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	217 298	224 814

Balance Sheet
Cash Bank On Hand			3 389		556	11 341	101 942	291 334	928 387
Current Assets	660 278	669 231	636 792	641 958	538 819	545 027	635 798	882 014	1 743 692
Debtors	288 564	213 098	261 024	415 617	345 873	391 686	458 456	466 580	759 305
Net Assets Liabilities			321 355	320 609	324 405	347 040	365 314	543 584	1 455 390
Other Debtors						131 496	131 490	212 725	131 520
Property Plant Equipment			328 168	266 730	337 204	262 056	236 825	357 746	327 986
Total Inventories			372 379	226 341	192 390	142 000	75 400	124 100	56 000
Cash Bank In Hand	22 474	104 832
Net Assets Liabilities Including Pension Asset Liability	217 298	224 814
Stocks Inventory	349 240	351 301
Tangible Fixed Assets	243 247	355 869

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	217 098	224 614
Shareholder Funds	217 298	224 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			260 564	349 473	447 799	417 305	424 591	543 840	651 290
Average Number Employees During Period				4	4	2	2		5
Bank Borrowings Overdrafts							6 312
Corporation Tax Payable						4 047	9 550	7 764	223 645
Creditors			235 347	287 484	190 204	410 252	399 506	623 425	553 971
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 073		61 569		2 079
Disposals Property Plant Equipment					26 500		103 000		2 079
Fixed Assets	243 247	355 869	328 168	266 730	337 204	262 056	236 825	357 746	327 986
Increase From Depreciation Charge For Year Property Plant Equipment				88 909	112 399		68 855	119 249	109 529
Net Current Assets Liabilities	406 590	297 099	401 445	354 474	348 615	134 775	236 292	258 589	1 189 721
Other Creditors						326 792	274 960	308 574	255 689
Other Taxation Social Security Payable						30 113	6 022	156	49 674
Property Plant Equipment Gross Cost			588 732	616 203	785 003	679 361	661 416	901 586	979 276
Provisions For Liabilities Balance Sheet Subtotal			45 058	36 473	45 466	49 791	44 997	67 972	62 317
Total Additions Including From Business Combinations Property Plant Equipment				27 471	195 300		85 055	240 170	79 769
Total Assets Less Current Liabilities	649 837	652 968	729 613	621 204	685 819	396 831	473 117	616 335	1 517 707
Trade Creditors Trade Payables						49 300	102 662	306 931	24 963
Trade Debtors Trade Receivables						260 190	326 966	253 855	627 785
Creditors Due After One Year	411 460	395 519
Creditors Due Within One Year	253 688	372 132
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	21 079	32 635
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		197 299
Tangible Fixed Assets Cost Or Valuation	334 683	524 732
Tangible Fixed Assets Depreciation	91 436	168 863
Tangible Fixed Assets Depreciation Charged In Period		80 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 172
Tangible Fixed Assets Disposals		7 250

Company staff

Angela C.

Role: Director

Appointed: 30 November 2022

Latest update: 8 January 2024

Richard C.

Role: Director

Appointed: 07 September 2011

Latest update: 8 January 2024

People with significant control

Executives who control the firm include: Angela C. owns over 1/2 to 3/4 of company shares . Richard C. has substantial control or influence over the company owns 1/2 or less of company shares.

Angela C.

Notified on 30 November 2022

Nature of control:

over 1/2 to 3/4 of shares

Richard C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

John C.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Coning Fertiliser Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Richard C.

John C.

Andrew C.

People with significant control

Angela C.

Richard C.

John C.

Accounts Documents

Company Vehicle Operator Data

Oak Tree Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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