Firebelly Stoves Limited in Elland, HX5 9DU

Description

Data updated on: 01-11-2023

Firebelly Stoves Limited is a Private Limited Company, registered in Unit B, Marshall Mills in Elland. The company's post code is HX5 9DU. This firm has been registered on April 5, 2006. The company's Companies House Registration Number is 05771228. The enterprise's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. Firebelly Stoves Ltd filed its latest accounts for the financial period up to 29th December 2021. The company's latest confirmation statement was submitted on 5th April 2023.

Currently, we can name only a single director in the company: Michael M. (since April 5, 2006). This company had been directed by James C. up until June 2008. Furthermore another director, including Craig M. resigned twelve years ago.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-30	2021-12-29	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 924	2 135	35 405	29 828	4 391	3 268

Balance Sheet
Cash Bank On Hand						324	304	174	174
Current Assets	296 739	336 247	460 993	367 913	378 183	322 964	319 862	228 070	229 686	306 877	320 584	332 782
Debtors	197 020	233 245	391 235	316 686	351 606	307 822	307 148	215 236	221 540
Net Assets Liabilities						3 268	15 863	940	1 625	530	634	5 164
Other Debtors						275 697	260 181	186 244	217 808
Property Plant Equipment						13 200	9 900	7 425	5 569
Total Inventories						14 818	12 410	12 660	12 660
Cash Bank In Hand	15 137	4 247	615	6 557	300
Intangible Fixed Assets	18 424	11 181	4 663	2 042	1 021
Net Assets Liabilities Including Pension Asset Liability	1 924	2 135	35 405	29 828	4 389	3 268
Stocks Inventory	84 582	98 755	69 143	44 670	26 279
Tangible Fixed Assets	43 270	52 191	26 984	22 111	18 776

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	1 524	1 735	35 005	29 427	3 991
Shareholder Funds	1 924	2 135	35 405	29 828	4 391	3 268

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							41 319	41 319	41 319
Accumulated Depreciation Impairment Property Plant Equipment						56 042	59 342	61 817	63 673
Average Number Employees During Period						8	8	8	7	7	7	8
Bank Borrowings Overdrafts						39 451	33 983	62 864	73 266
Corporation Tax Payable						40 470	43 957	27 216	24 626
Creditors						332 309	313 899	234 555	230 798	303 276	314 768	291 886
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	61 694	63 372	31 647	24 153	19 797	13 200	9 900	7 425	5 569	4 449	3 338	2 504
Increase From Depreciation Charge For Year Property Plant Equipment							3 300	2 475	1 856
Intangible Assets Gross Cost							41 319	41 319	41 319
Net Current Assets Liabilities	-45 455	-52 268	13 446	7 672	384	4 980	5 963	-6 485	3 576	3 601	5 816	40 896
Other Creditors						14 325	5 086	5 020	13 030
Other Taxation Social Security Payable						136 364	112 216	29 892	33 643
Property Plant Equipment Gross Cost							69 242	69 242	69 242
Provisions For Liabilities Balance Sheet Subtotal						587
Total Assets Less Current Liabilities	16 239	11 104	45 093	31 825	5 915	18 180	15 863	940	9 145	8 050	9 154	43 400
Trade Creditors Trade Payables						101 699	118 657	109 563	93 753
Trade Debtors Trade Receivables						32 125	46 967	28 992	3 732
Advances Credits Directors					134 252	102 558	90 145	134 208	150 768
Advances Credits Made In Period Directors						3 306	47 587	64 063
Advances Credits Repaid In Period Directors						35 000	60 000	20 000
Accrued Liabilities Not Expressed Within Creditors Subtotal									7 520	7 520	8 520	8 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 688
Creditors Due After One Year	8 922	1 328	4 064
Creditors Due Within One Year	342 194	388 515	447 547	360 242	377 799	317 984
Intangible Fixed Assets Aggregate Amortisation Impairment	17 790	25 033	36 656	39 277	40 298
Intangible Fixed Assets Amortisation Charged In Period		7 243			1 021
Intangible Fixed Assets Cost Or Valuation	36 214	36 214	41 319	41 319	41 319
Number Shares Allotted	400	400	400	400	400
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 922	1 328	4 064
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		7 641		1 997	1 524	587
Accruals Deferred Income					14 268	14 325
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Additions		26 320			2 926
Tangible Fixed Assets Cost Or Valuation	76 196	102 516	72 811	75 311	78 237
Tangible Fixed Assets Depreciation	32 926	50 325	45 827	53 200	59 461
Tangible Fixed Assets Depreciation Charged In Period		17 399			6 261

Company staff

Michael M.

Role: Director

Appointed: 05 April 2006

Latest update: 18 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 05 April 2006

Resigned: 05 April 2006

Address: London, WC1B 4ET

Latest update: 18 March 2024

James C.

Role: Director

Appointed: 05 April 2006

Resigned: 18 June 2008

Latest update: 18 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2006

Resigned: 05 April 2006

Address: London, WC1B 4ET

Latest update: 18 March 2024

Craig M.

Role: Secretary

Appointed: 05 April 2006

Resigned: 16 January 2013

Latest update: 18 March 2024

Craig M.

Role: Director

Appointed: 05 April 2006

Resigned: 19 March 2012

Latest update: 18 March 2024

John S.

Role: Director

Appointed: 05 April 2006

Resigned: 19 May 2010

Latest update: 18 March 2024

People with significant control

Michael M.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 December 2021
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	27 March 2013
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 February 2017
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30/12/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30/12/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-29
Annual Accounts
Start Date For Period Covered By Report	2021-12-30
End Date For Period Covered By Report	2022-12-29

Firebelly Stoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

London Law Services Limited

James C.

London Law Secretarial Limited

Craig M.

Craig M.

John S.

People with significant control

Michael M.

Accounts Documents

Company filings

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