Alford Coal Supplies Limited ALFORD


Alford Coal Supplies started in year 1977 as Private Limited Company with registration number 01317433. The Alford Coal Supplies company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Alford at The Fireside Shop. Postal code: LN13 9EG.

At present there are 5 directors in the the company, namely Colin S., Janet S. and Scott C. and others. In addition one secretary - John S. - is with the firm. As of 6 February 2025, there were 2 ex directors - Brian C., Robert S. and others listed below. There were no ex secretaries.

This company operates within the LN13 9EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0204478 . It is located at Red Lion Yard, Church Street, Alford with a total of 4 cars.

Alford Coal Supplies Limited Address / Contact

Office Address The Fireside Shop
Office Address2 Church Street
Town Alford
Post code LN13 9EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01317433
Date of Incorporation Thu, 16th Jun 1977
Industry Agents involved in the sale of fuels, ores, metals and industrial chemicals
End of financial Year 30th September
Company age 48 years old
Account next due date Sun, 30th Jun 2024 (221 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 13th Nov 2024 (2024-11-13)
Last confirmation statement dated Mon, 30th Oct 2023

Company staff

Colin S.

Position: Director

Appointed: 10 August 2017

Janet S.

Position: Director

Appointed: 01 October 2006

Scott C.

Position: Director

Appointed: 01 October 2006

Marjorie S.

Position: Director

Appointed: 29 September 1994

John S.

Position: Secretary

Appointed: 01 May 1994

John S.

Position: Director

Appointed: 28 January 1992

Brian C.

Position: Director

Appointed: 01 October 2006

Resigned: 19 July 2008

Robert S.

Position: Director

Appointed: 28 January 1992

Resigned: 01 May 1994

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Marjorie S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is John S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is John S., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Marjorie S.

Notified on 9 November 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights

John S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

John S.

Notified on 29 March 2018
Ceased on 30 March 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth634 379694 146735 432776 040       
Balance Sheet
Cash Bank On Hand   410 797368 140284 973346 023244 544212 708297 761478 503
Current Assets757 116845 513856 684884 067994 399982 732965 009884 6071 028 8761 304 3101 363 424
Debtors14 41554 56830 44119 13539 31048 58032 71027 74153 20741 25877 695
Net Assets Liabilities   776 040789 223832 597824 852840 643877 629929 700960 194
Other Debtors   7 03812 52933 12512 9796 63425 93414 32546 039
Property Plant Equipment   71 43840 102129 807109 607170 558253 109223 717264 918
Total Inventories   454 135586 949649 179586 276612 322762 961965 291807 226
Cash Bank In Hand108 306209 141302 515410 797       
Net Assets Liabilities Including Pension Asset Liability634 379694 146735 432776 040       
Stocks Inventory634 395581 804523 728454 135       
Tangible Fixed Assets144 049113 283106 01171 438       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve634 279694 046735 332775 940       
Shareholder Funds634 379694 146735 432776 040       
Other
Accumulated Depreciation Impairment Property Plant Equipment   197 057230 705187 835160 225190 813187 825209 253241 872
Additions Other Than Through Business Combinations Property Plant Equipment    2 312129 5969 18092 034114 68327 156105 185
Administrative Expenses    258 898281 502     
Average Number Employees During Period   9991011101110
Comprehensive Income Expense    63 18393 374     
Cost Sales    762 793804 168     
Creditors   173 377244 825267 028239 866206 485380 018578 994631 693
Decrease In Loans Owed To Related Parties Due To Loans Repaid     -55     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -70 243-56 988-495-35 119-35 119-29 486
Disposals Property Plant Equipment     -82 761-56 990-495-35 120-35 120-31 365
Dividend Per Share Interim   2050500     
Dividends Paid    -50 000-50 000     
Finished Goods Goods For Resale   454 135586 949649 179586 276612 322762 961965 291807 226
Gross Profit Loss    336 373395 913     
Increase From Depreciation Charge For Year Property Plant Equipment    33 64827 37329 37831 08332 13156 54762 105
Increase In Loans Owed To Related Parties Due To Loans Advanced    21 270      
Loans Owed To Related Parties   49 56670 83670 781     
Net Current Assets Liabilities508 609593 832641 711710 690749 574715 704725 143678 122648 858725 316731 731
Number Shares Issued Fully Paid       100100100100
Operating Profit Loss    77 475114 411     
Other Creditors   49 58670 83690 78170 43770 76380 853184 842189 380
Other Interest Receivable Similar Income Finance Income    829846     
Other Remaining Borrowings   49 58670 836 70 43770 76380 853184 842189 380
Par Value Share 111    111
Payments To Related Parties    29 02830 276     
Profit Loss    63 18393 374     
Profit Loss On Ordinary Activities Before Tax    78 304115 257     
Property Plant Equipment Gross Cost   268 495270 807317 642269 832361 371440 934432 970506 790
Provisions For Liabilities Balance Sheet Subtotal   6 08845312 9149 8988 03724 33819 33336 455
Taxation Social Security Payable   26 58925 35717 41018 45723 6326 61039 24626 124
Tax Tax Credit On Profit Or Loss On Ordinary Activities    15 12121 883     
Total Assets Less Current Liabilities652 658707 115747 722782 128789 676845 511834 750848 680901 967949 033996 649
Trade Creditors Trade Payables   94 777146 207156 412148 07294 190229 447259 806358 089
Trade Debtors Trade Receivables   7 06021 2989 59513 41414 73220 73221 05224 686
Turnover Revenue    1 099 1661 200 081     
Company Contributions To Money Purchase Plans Directors    240616     
Director Remuneration    95 506105 553     
Creditors Due Within One Year248 507251 681214 973173 377       
Fixed Assets144 049113 283106 01171 438       
Number Shares Allotted100100100100       
Provisions For Liabilities Charges18 27912 96912 2906 088       
Value Shares Allotted100100100100       

Transport Operator Data

Red Lion Yard
Address Church Street
City Alford
Post code LN13 9EG
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to September 30, 2023
filed on: 20th, December 2023
Free Download (9 pages)

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