Winkfield Solid Fuel Limited in Scarborough, YO13 0DU

Description

Data updated on: 01-11-2023

Registered with number 10923509 7 years ago, Winkfield Solid Fuel Limited was set up as a Private Limited Company. The actual office address is Rockwood Farm Gowland Lane, Cloughton Scarborough. Winkfield Solid Fuel Limited was registered 7 years ago as Winkfield Solid Fuels. This business's SIC code is 46719 which means Wholesale of other fuels and related products. 2023-08-31 is the last time when company accounts were reported.

Joe W. and Andrew W. are registered as the firm's directors and have been doing everything they can to help the company since 2022.

Joe W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Winkfield Solid Fuel Limited 2017-09-12
Winkfield Solid Fuels Limited 2017-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	29 827	69 102	175 310	231 423	144 595	109 273
Current Assets	195 734	300 498	325 518	336 395	308 722	251 853
Debtors	66 644	74 489	55 651	25 472	59 862	59 565
Net Assets Liabilities	44 377	50 764	107 241
Other Debtors	41 827	51 838	25 750	8 327	18 021	28 954
Property Plant Equipment	36 686	31 711	67 304	56 704
Total Inventories	99 263	156 907	94 557	79 500	104 265	83 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 806	25 613	38 419	51 225	51 225
Accumulated Depreciation Impairment Property Plant Equipment	7 600	14 241	26 898	37 498	37 915	44 665
Average Number Employees During Period	3	4	5	5	5	3
Bank Borrowings Overdrafts	15 521	9 743
Creditors	15 521	9 743	298 387	259 105	165 611	69 819
Fixed Assets	75 105	57 323	80 110	56 704	47 825	68 754
Increase From Amortisation Charge For Year Intangible Assets	12 806	12 807	12 806	12 806
Increase From Depreciation Charge For Year Property Plant Equipment	7 600	6 641	12 657	10 600	934	16 905
Intangible Assets	38 419	25 612	12 806
Intangible Assets Gross Cost	51 225	51 225	51 225	51 225	51 225
Net Current Assets Liabilities	-15 207	3 184	27 131	77 290	143 111	182 034
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors	66 659	49 389	100 728	118 690	59 833	40 195
Other Taxation Social Security Payable	16 335	25 525	34 429	31 323	33 036	25 364
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	44 286	45 952	94 202	11 264	94 202	49 098
Total Additions Including From Business Combinations Intangible Assets	51 225
Total Additions Including From Business Combinations Property Plant Equipment	44 286	1 666	48 250			37 834
Total Assets Less Current Liabilities	59 898	60 507	107 241	133 994	190 936	250 788
Trade Creditors Trade Payables	127 947	222 400	163 230	109 092	72 742	4 260
Trade Debtors Trade Receivables	24 817	22 651	29 901	17 145	41 841	30 611

Company staff

Joe W.

Role: Director

Appointed: 06 June 2022

Latest update: 11 December 2023

Andrew W.

Role: Director

Appointed: 18 August 2017

Latest update: 11 December 2023

People with significant control

Joe W.

Notified on 6 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Eileen W.

Notified on 18 August 2017

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew W.

Notified on 18 August 2017

Ceased on 1 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Winkfield Solid Fuel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe W.

Andrew W.

Eileen W.

People with significant control

Joe W.

Eileen W.

Andrew W.

Accounts Documents

Company filings

Filing category

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