Glossop Firewood And Fuel Suppliers Limited in Buxton, SK17 6SB

Description

Data updated on: 01-11-2023

This company is known as Glossop Firewood And Fuel Suppliers Limited. This firm was founded ten years ago and was registered with 08975248 as its registration number. This particular head office of this firm is registered in Buxton. You may find them at 6 Manchester Road. This company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time when company accounts were filed.

Hazel J. and James C. are the enterprise's directors and have been doing everything they can to help the company since Thursday 1st July 2021. In addition, the managing director's efforts are constantly helped with by a secretary - James C., who was chosen by this limited company on Thursday 3rd April 2014.

James C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 846	832

Balance Sheet
Cash Bank In Hand	7 366	12 408
Cash Bank On Hand		12 408	11 508	12 693	33 077	65 457	59 998	69 642
Current Assets	11 286	16 311	21 952	35 034	55 887	118 531	113 294	136 893
Debtors		893	6 882	2 221	1 224	12 528	10 811	25 868
Net Assets Liabilities			2 621	7 784	18 655	52 422	49 376	78 144
Property Plant Equipment		900	1 737	19 783	28 639	50 427	39 049	74 262
Stocks Inventory	3 920	3 010
Tangible Fixed Assets		900
Total Inventories		3 010	3 562	20 120	21 586	40 546	42 485	41 383

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 746	732
Shareholder Funds	1 846	832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		300	712	3 641	10 916	18 567	29 945	38 429
Average Number Employees During Period			1	1	1	1	2	2
Creditors		16 379	21 068	15 175	19 813	67 791	68 789	82 695
Creditors Due Within One Year	9 440	16 379
Increase From Depreciation Charge For Year Property Plant Equipment			412	2 929	7 275	7 651	11 378	9 512
Net Current Assets Liabilities	1 846	-68	884	3 176	9 829	69 786	79 116	86 577
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Par Value Share	1	1	1
Profit Loss			1 789			63 767
Property Plant Equipment Gross Cost		1 200	2 449	23 424	39 555	68 994	68 994	112 691
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 200
Tangible Fixed Assets Cost Or Valuation		1 200
Tangible Fixed Assets Depreciation		300
Tangible Fixed Assets Depreciation Charged In Period		300
Total Additions Including From Business Combinations Property Plant Equipment			1 249	20 975	16 131	29 439		44 976
Total Assets Less Current Liabilities	1 846	832	2 621	22 959	38 468	120 213	118 165	160 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 028
Disposals Property Plant Equipment								1 279
Dividends Paid						30 000

Company staff

Hazel J.

Role: Director

Appointed: 01 July 2021

Latest update: 21 April 2024

James C.

Role: Secretary

Appointed: 03 April 2014

Latest update: 21 April 2024

James C.

Role: Director

Appointed: 03 April 2014

Latest update: 21 April 2024

People with significant control

James C.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19th January 2016
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19th January 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Glossop Firewood And Fuel Suppliers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel J.

James C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Glossop Firewood And Fuel Suppliers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel J.

James C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015