Fuelwood (warwick) Limited WARWICK


Fuelwood (warwick) started in year 1997 as Private Limited Company with registration number 03306524. The Fuelwood (warwick) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Warwick at Claywood Clattyland Lane. Postal code: CV35 7AF.

Currently there are 2 directors in the the firm, namely Jeremy S. and Richard S.. In addition one secretary - Jennifer S. - is with the company. As of 17 May 2024, there was 1 ex director - William D.. There were no ex secretaries.

This company operates within the CV35 7AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0266023 . It is located at Claywood, Beausale, Warwick with a total of 4 cars. It has two locations in the UK.

Fuelwood (warwick) Limited Address / Contact

Office Address Claywood Clattyland Lane
Office Address2 Beausale
Town Warwick
Post code CV35 7AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03306524
Date of Incorporation Thu, 23rd Jan 1997
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Jeremy S.

Position: Director

Appointed: 25 June 2009

Jennifer S.

Position: Secretary

Appointed: 23 January 1997

Richard S.

Position: Director

Appointed: 23 January 1997

Dmcs Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 January 1997

Resigned: 23 January 1997

Dmcs Directors Limited

Position: Corporate Nominee Director

Appointed: 23 January 1997

Resigned: 23 January 1997

William D.

Position: Director

Appointed: 23 January 1997

Resigned: 25 September 2009

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Richard S. The abovementioned PSC and has 25-50% shares.

Richard S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand37 1246 7837 01791 610739 361364 892
Current Assets1 077 7851 806 4721 373 2591 951 8953 433 0174 984 350
Debtors486 626620 718297 163657 858547 900890 977
Net Assets Liabilities599 858718 973924 8261 277 8003 021 6713 515 956
Other Debtors34 03039 08432 718132 82640 66044 148
Property Plant Equipment411 615494 180888 1131 144 6171 867 9951 907 727
Total Inventories554 0351 178 9711 069 0791 202 4272 145 756 
Other
Accrued Liabilities Deferred Income   13 82814 70024 401
Accumulated Depreciation Impairment Property Plant Equipment297 146323 247450 869642 409950 5781 168 362
Additions Other Than Through Business Combinations Property Plant Equipment    1 046 292737 449
Average Number Employees During Period161515172022
Bank Borrowings Overdrafts89 689321 195216 318120 629173 013122 179
Corporation Tax Payable   38 639271 739216 557
Corporation Tax Recoverable   3 0793 0793 079
Creditors137 124407 560306 893347 725364 275342 630
Finance Lease Liabilities Present Value Total47 43586 36590 575227 096181 296198 443
Increase From Depreciation Charge For Year Property Plant Equipment 63 507144 757208 282319 601328 539
Net Current Assets Liabilities365 177681 474489 473629 2911 764 2972 270 189
Other Creditors80 145186 895102 598111 560191 262220 451
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    11 432110 755
Other Disposals Property Plant Equipment    14 745479 933
Other Taxation Social Security Payable177 781175 554153 128352 374233 758231 322
Property Plant Equipment Gross Cost708 761817 4271 338 9821 787 0262 818 5733 076 089
Provisions For Liabilities Balance Sheet Subtotal39 81049 121145 867148 383246 346319 330
Total Assets Less Current Liabilities776 7921 175 6541 377 5861 773 9083 632 2924 177 916
Trade Creditors Trade Payables398 328474 616448 997593 396629 1821 023 319
Trade Debtors Trade Receivables452 596581 634264 445525 032504 161843 750
Bank Overdrafts 119 48213 566   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 37 40617 13516 742  
Disposals Property Plant Equipment 49 02325 06925 015  
Total Additions Including From Business Combinations Property Plant Equipment 157 689546 624473 059  
Total Borrowings 419 482266 595179 582  

Transport Operator Data

Claywood
Address Beausale
City Warwick
Post code CV35 7NX
Vehicles 2
Claywood
Address Clattyland Lane , Beausale
City Warwick
Post code CV35 7AF
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023
Free Download (11 pages)

Company search

Advertisements