Founded in 2014, Wainwright Coal Merchants, classified under reg no. 08911503 is an active company. Currently registered at Grassy Lane Farm ST9 0BP, Stoke-on-trent the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Adrian W., appointed on 7 April 2017. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Dennis W.. There were no ex secretaries.
This company operates within the ST9 0BP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1133243 . It is located at Grassy Lane Farm, Rownall Road, Stoke-on-trent with a total of 3 cars.
| Office Address | Grassy Lane Farm |
| Office Address2 | Rownall Road, Wetley Rocks |
| Town | Stoke-on-trent |
| Post code | ST9 0BP |
| Country of origin | United Kingdom |
| Registration Number | 08911503 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (152 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 07 April 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Adrian W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Dennis W. This PSC owns 25-50% shares.
Adrian W.
| Notified on | 1 October 2018 |
| Nature of control: |
25-50% shares |
Dennis W.
| Notified on | 1 January 2017 |
| Ceased on | 28 February 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 82 326 | 79 619 | 106 315 | ||||
| Current Assets | 124 286 | 109 707 | 118 473 | 145 777 | 149 750 | 169 021 | 168 880 |
| Debtors | 31 370 | 20 118 | 5 738 | ||||
| Net Assets Liabilities | 10 843 | 33 509 | 63 663 | 74 292 | 75 209 | 51 923 | 43 818 |
| Property Plant Equipment | 21 342 | 17 202 | 14 942 | ||||
| Total Inventories | 10 590 | 9 970 | 6 420 | ||||
| Other | |||||||
| Creditors | 216 156 | 163 147 | 127 874 | 141 401 | 127 874 | 158 996 | 154 159 |
| Fixed Assets | 102 713 | 86 949 | 73 064 | 69 916 | 53 333 | 41 898 | 29 097 |
| Intangible Assets | 81 371 | 69 747 | 58 122 | ||||
| Net Current Assets Liabilities | -91 870 | -53 440 | 9 401 | 4 376 | 21 876 | 10 025 | 14 721 |
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||
| Total Assets Less Current Liabilities | 63 663 | 74 292 | 75 209 | 51 923 | 43 818 | ||
| Grassy Lane Farm | |
|---|---|
| Address | Rownall Road , Wetley Rocks |
| City | Stoke-on-trent |
| Post code | ST9 0BP |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 21st, November 2023 |
accounts | Free Download (3 pages) |
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