Shropshire Coal & Logs Limited in Stoke-on-trent, ST8 6AR

Description

Data updated on: 01-11-2023

This particular firm is located in Stoke-on-trent registered with number: 08416433. This firm was set up in 2013. The main office of the firm is located at Stone House 55 Stone Road Business Park Stone Road. The post code for this place is ST8 6AR. This firm's declared SIC number is 47990 which means Other retail sale not in stores, stalls or markets. The business latest financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/14.

We have a number of two directors supervising this limited company right now, including Jeff B. and Paul W. who have been carrying out the directors assignments since February 22, 2013.

Executives who control the firm include: Jeffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	37	191	1 341

Balance Sheet
Cash Bank On Hand			28 279	13 736	28 702	11 000	25 760	54 448	52 282	21 731
Current Assets	34 322	47 156	51 406	50 161	54 184	52 096	58 303	91 180	106 681	73 529
Debtors	3 186	1 034	4 415	2 464	2 358	6 304	10 083	17 539	11 713	9 554
Net Assets Liabilities			1 341	4 504	7 571	7 801	8 293	17 306	9 767	11 593
Other Debtors			1 505	2 200	2 358	6 304	10 083	17 539	10 393	5 861
Property Plant Equipment			2 789	7 231	21 585	41 545	31 591	24 065	19 727
Total Inventories			18 712	33 961	23 124	34 792	22 460	19 193	42 686	42 244
Cash Bank In Hand	755	25 112	28 279
Net Assets Liabilities Including Pension Asset Liability	37	191	1 341
Stocks Inventory	30 381	21 010	18 712
Tangible Fixed Assets	4 361	3 478	2 789

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35	189	1 339
Shareholder Funds	37	191	1 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 706	4 107	7 153	14 812	24 766	32 292	38 249	480
Additions Other Than Through Business Combinations Property Plant Equipment				5 843	19 900
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			28 854	28 888	30 819	50 102	20 881	49 893	32 659	51 494
Depreciation Rate Used For Property Plant Equipment				15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 709					785
Disposals Property Plant Equipment					2 500					758
Increase From Depreciation Charge For Year Property Plant Equipment				1 401	4 755		9 954	7 526	5 957	4 529
Net Current Assets Liabilities	19 676	20 713	22 552	21 273	23 365	22 225	3 586	47 707	26 360	22 035
Other Creditors			28 302	18 841	26 776	20 000	25 852	22 288	24 068	32 364
Other Taxation Social Security Payable			490	1 407	2 128	1 355	1 643	6 427	2 377	6 591
Property Plant Equipment Gross Cost			5 495	11 338	28 738	56 357	56 357	56 357	57 976	1 083
Provisions For Liabilities Balance Sheet Subtotal					3 928	5 867	6 003	4 573	3 661	2 711
Total Assets Less Current Liabilities	24 037	24 191	25 341	28 504	44 950	63 770	35 177	72 106	46 087	36 304
Trade Creditors Trade Payables			62	8 640	1 915	12 717	19 421	4 956	38 116	1 879
Trade Debtors Trade Receivables			2 910	264					1 320	3 693
Amount Specific Advance Or Credit Directors					987	3 499	6 203	9 825	3 583	3 974
Amount Specific Advance Or Credit Made In Period Directors						8 418	18 672	10 176	3 895	1 851
Amount Specific Advance Or Credit Repaid In Period Directors						3 932	15 968	6 554	10 137	9 408
Bank Borrowings Overdrafts								38 000	30 000	22 000
Creditors Due After One Year	24 000	24 000	24 000
Creditors Due Within One Year	14 646	26 443	28 854
Finance Lease Liabilities Present Value Total						30 102	20 881	11 893	2 659	2 660
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	5 495
Tangible Fixed Assets Cost Or Valuation	5 495	5 495
Tangible Fixed Assets Depreciation	1 134	2 017	2 706
Tangible Fixed Assets Depreciation Charged In Period	1 134	883	689
Total Additions Including From Business Combinations Property Plant Equipment									1 619

Company staff

Jeff B.

Role: Director

Appointed: 22 February 2013

Latest update: 25 April 2024

Paul W.

Role: Director

Appointed: 22 February 2013

Latest update: 25 April 2024

People with significant control

Jeffrey B.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 1 February 2017

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	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	22 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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

Shropshire Coal & Logs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff B.

Paul W.

People with significant control

Jeffrey B.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shropshire Coal & Logs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff B.

Paul W.

People with significant control

Jeffrey B.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016