Monway Woodfuel Limited in Burntwood, WS7 3FT

Description

Data updated on: 01-11-2023

The firm operates under the name of Monway Woodfuel Limited. This company first started 10 years ago and was registered with 09364431 as the registration number. This headquarters of this company is located in Burntwood. You may find it at Unit 9 - Zone 3 Smiths Close, Burntwood Business Park. The company's registered with SIC code 47990 meaning Other retail sale not in stores, stalls or markets. Monway Woodfuel Ltd released its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was submitted on 2023-04-07.

We have a group of two directors running this particular limited company right now, specifically Danny W. and Martin W. who have been executing the directors duties since February 2023.

The companies with significant control over this firm include: Cheslyn Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burntwood at Smiths Close, Burntwood Business Park, WS7 3FT.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-1 513	-1 247

Balance Sheet
Cash Bank In Hand	120	7 444
Cash Bank On Hand		7 444	6 569	960	31 067	45 780	45 272	3 230
Current Assets	2 095	48 180	218 283	322 874	396 100	531 115	722 496	786 615
Debtors	1 975	37 736	149 843	272 762	274 285	265 305	355 987	443 505
Net Assets Liabilities		-1 247	-701	33 447	30 298	3 865	43 530	34 597
Other Debtors		37 468	6 326	111 654	39 635	55 063	63 533	148 279
Property Plant Equipment		10 015	88 163	82 380	75 017	72 579	189 117
Stocks Inventory		3 000
Tangible Fixed Assets	8 152	10 015
Total Inventories		3 000	61 871	49 152	90 748	220 030	321 237	339 880

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	-1 633	-1 367
Shareholder Funds	-1 513	-1 247

Other Financial Data
Amount Specific Advance Or Credit Directors				28 967
Amount Specific Advance Or Credit Made In Period Directors				28 967
Amount Specific Advance Or Credit Repaid In Period Directors					28 967
Accumulated Depreciation Impairment Property Plant Equipment		3 340	8 516	22 474	36 581	53 269	81 210	10 655
Average Number Employees During Period		2	10	11	12	12	15	17
Bank Borrowings Overdrafts						49 167	39 167	10 000
Creditors		59 442	48 703	24 352	3 479	49 167	105 944	841 159
Creditors Due Within One Year	11 760	59 442
Finance Lease Liabilities Present Value Total			48 703	24 352	3 479	4 418	18 635	67 501
Future Minimum Lease Payments Under Non-cancellable Operating Leases							32 500	92 707
Increase Decrease In Property Plant Equipment			62 618				103 530	34 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 565	13 958	14 229	16 688	29 472	12 053
Merchandise			61 871	49 152	90 748	220 030	321 237
Net Current Assets Liabilities	-9 665	-11 262	-39 361	-20 581	-36 863	-13 679	-9 876	-54 544
Number Shares Allotted	120	120
Number Shares Issued Fully Paid			120	120	120	120	120	120
Other Creditors		52 866	157 391	133 396	221 615	187 592	280 208	276 606
Other Taxation Social Security Payable		55	24 839	88 746	129 822	247 200	284 723	335 746
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		13 355	96 679	104 854	111 598	125 848	270 327	11 276
Provisions For Liabilities Balance Sheet Subtotal			800	4 000	4 377	5 868	29 767	37 751
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions	9 100	4 255
Tangible Fixed Assets Cost Or Valuation	9 100	13 355
Tangible Fixed Assets Depreciation	948	3 340
Tangible Fixed Assets Depreciation Charged In Period	948	2 392
Total Additions Including From Business Combinations Property Plant Equipment			83 324	8 175	7 176	14 250	147 979	67 279
Total Assets Less Current Liabilities	-1 513	-1 247	48 802	61 799	38 154	58 900	179 241	169 016
Total Borrowings			207 972	166 185	232 910	175 442	384 129	314 291
Trade Creditors Trade Payables		6 521	59 375	100 440	60 653	104 751	138 806	192 912
Trade Debtors Trade Receivables		268	143 517	161 108	234 650	210 242	292 454	295 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment					122		1 531
Disposals Property Plant Equipment					432		3 500

Company staff

Danny W.

Role: Director

Appointed: 17 February 2023

Latest update: 26 February 2024

Martin W.

Role: Director

Appointed: 22 December 2014

Latest update: 26 February 2024

People with significant control

Cheslyn Holdings Limited

Address: Unit 9 - Zone 3 Smiths Close, Burntwood Business Park, Burntwood, WS7 3FT, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 1 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Danny W.

Notified on 6 April 2016

Ceased on 1 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Martin W.

Notified on 6 April 2016

Ceased on 1 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 26th May 2016
Start Date For Period Covered By Report	22 December 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26th May 2016
Annual Accounts 14th December 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	14th December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Monway Woodfuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny W.

Martin W.

Danny W.

Peter W.

People with significant control

Cheslyn Holdings Limited

Danny W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2017

Address:

Post code:

City / Town:

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Monway Woodfuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny W.

Martin W.

Danny W.

Peter W.

People with significant control

Cheslyn Holdings Limited

Danny W.

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2017