J Wilmer Coal Merchants Limited in Northampton, NN7 2HF

Description

Data updated on: 01-11-2023

The J Wilmer Coal Merchants Limited firm has been on the market for nine years, having launched in 2015. Registered under the number 09548651, J Wilmer Coal Merchants is a Private Limited Company with office in 11 Forest Road, Northampton NN7 2HF. This company's principal business activity number is 46719, that means Wholesale of other fuels and related products. J Wilmer Coal Merchants Ltd released its account information for the period up to 2022/07/31. The firm's most recent annual confirmation statement was submitted on 2023/04/17.

Currently, the following business is the workplace of just one director: Keith S., who was assigned this position on 2015-04-17. The following business had been guided by Alan L. till January 2017.

Keith S. is the individual who has 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 report

Profit & Loss
Date of Accounts	2016-07-31
Currency
Net Worth	250

Balance Sheet
Cash Bank In Hand	11 241
Current Assets	34 756
Debtors	11 703
Intangible Fixed Assets	58 500
Net Assets Liabilities Including Pension Asset Liability	250
Stocks Inventory	11 812
Tangible Fixed Assets	4 316

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	249
Shareholder Funds	250

Other Financial Data
Creditors Due Within One Year	97 049
Fixed Assets	62 816
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500
Intangible Fixed Assets Amortisation Charged In Period	6 500
Intangible Fixed Assets Cost Or Valuation	65 000
Net Current Assets Liabilities	-62 293
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	273
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 305
Tangible Fixed Assets Cost Or Valuation	6 305
Tangible Fixed Assets Depreciation	1 989
Tangible Fixed Assets Depreciation Charged In Period	1 989
Total Assets Less Current Liabilities	523

Company staff

Keith S.

Role: Director

Appointed: 17 April 2015

Latest update: 29 January 2024

People with significant control

Keith S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 February 2017

J Wilmer Coal Merchants Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Keith S.

Alan L.

People with significant control

Keith S.

Accounts Documents

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