Staffordshire Kindling Supplies Ltd in Burton-on-trent, DE13 8HJ

Description

Data updated on: 01-11-2023

Staffordshire Kindling Supplies is a company located at DE13 8HJ Burton-on-trent at 11 Mill Crescent. This business has been in existence since 2013 and is established under reg. no. 08495485. This business has been actively competing on the UK market for 11 years now and company current state is active. The company's principal business activity number is 2400, that means Support services to forestry. 30th April 2022 is the last time when the accounts were filed.

When it comes to this company, a number of director's responsibilities have so far been done by Paul B. and Tracy B.. Out of these two people, Paul B. has managed company for the longest period of time, having become a vital part of company's Management Board on 2013-04-26.

Paul B. is the individual who has control over this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	343	1 184	-2 032	-2 834

Balance Sheet
Cash Bank On Hand				2 394
Current Assets	1 602	1 991	5 617	9 757	9 991	9 625	18 526	50 319	56 226	59 932
Debtors		474		3 643	7 402	4 980
Net Assets Liabilities				-2 834	1 871	618	2 942	1 007	604	11 654
Other Debtors					3 950	2 018
Property Plant Equipment				7 700	6 314	5 177
Total Inventories				3 720	2 589	4 645
Cash Bank In Hand	1 602	1 367
Net Assets Liabilities Including Pension Asset Liability	343	1 184	-2 032	-2 834
Stocks Inventory		150
Tangible Fixed Assets		5 041

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	143	984
Shareholder Funds	343	1 184	-2 032	-2 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 202	4 588	5 725
Bank Borrowings				9 395	6 795	5 701
Bank Overdrafts				2 405	3 471	3 919
Creditors				10 896	7 639	15 420	29 649	60 277	14 626	43 342
Finance Lease Liabilities Present Value Total				2 323	1 360	642
Increase From Depreciation Charge For Year Property Plant Equipment					1 386	1 137
Net Current Assets Liabilities	343	-3 857	-6 879	-1 139	2 352	5 795	11 123	9 958	50 643	16 590
Other Creditors				5 669	600	4 793
Other Taxation Social Security Payable				335
Property Plant Equipment Gross Cost				10 902	10 902	10 902
Total Assets Less Current Liabilities	343	1 184	-2 032	6 561	8 666	618	2 942	812	59 213	24 283
Trade Creditors Trade Payables				164	2 208	365
Trade Debtors Trade Receivables				3 643	3 452	2 962
Accrued Liabilities Not Expressed Within Creditors Subtotal							795	195	195	195
Average Number Employees During Period						2	2	2	2	2
Fixed Assets		5 041	4 847	7 700		5 177	8 181	9 146	8 570	7 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									9 043
Provisions For Liabilities Balance Sheet Subtotal								195	195
Creditors Due After One Year				9 395
Creditors Due Within One Year	1 259	5 848	12 496	10 896
Tangible Fixed Assets Additions		5 489
Tangible Fixed Assets Cost Or Valuation		5 489
Tangible Fixed Assets Depreciation		448
Tangible Fixed Assets Depreciation Charged In Period		448

Company staff

Paul B.

Role: Director

Appointed: 26 April 2013

Latest update: 28 February 2024

Tracy B.

Role: Director

Appointed: 26 April 2013

Latest update: 28 February 2024

People with significant control

Paul B.

Notified on 6 April 2016

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 June 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 October 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Staffordshire Kindling Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Tracy B.

Tracy B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies