Biohot Woodfuel Ltd in Vale Of Leven Industrial Estate DUMBARTON

Biohot Woodfuel Ltd DUMBARTON

Founded in 2010, Biohot Woodfuel, classified under reg no. SC384809 is an active company. Currently registered at Block 12 G82 3PD, Dumbarton the company has been in the business for fourteen years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has one director. Nicholas H., appointed on 26 September 2022. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Brian S.. There were no ex secretaries.

Biohot Woodfuel Ltd Address / Contact

Office Address	Block 12
Office Address2	Vale Of Leven Industrial Estate
Town	Dumbarton
Post code	G82 3PD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC384809
Date of Incorporation	Fri, 3rd Sep 2010
Industry	Retail sale via mail order houses or via Internet
End of financial Year	30th September
Company age	14 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Nicholas H.

Position: Director

Appointed: 26 September 2022

Brian S.

Position: Director

Appointed: 03 September 2010

Resigned: 24 January 2023

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Nicholas H. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Brian S. This PSC owns 75,01-100% shares.

Nicholas H.

Notified on	1 January 2023
Nature of control:	significiant influence or control

Brian S.

Notified on	17 August 2016
Ceased on	24 January 2023
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Net Worth	1 541	11 802

Balance Sheet
Cash Bank In Hand	9 942	5 388
Cash Bank On Hand			12 326	32 050	12 463	27 341	21 683	16 861
Current Assets	19 693	16 941	24 167	45 358	33 363	51 843	56 118	17 384
Debtors	1 475	3 174	2 069	3 102		11 624	15 414	523
Other Debtors			1 463	2 694		9 287	11 452	523
Property Plant Equipment			10 354	7 766	5 824	4 368	3 275	2 148
Stocks Inventory	8 276	8 379
Tangible Fixed Assets	3 574	13 806
Total Inventories			9 772	10 206	20 900	12 878	19 021

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 441	11 702
Shareholder Funds	1 541	11 802

Other
Accumulated Depreciation Impairment Property Plant Equipment			10 340	12 928	14 870	16 326	17 419	18 546
Creditors			19 234	32 365	7 185	18 278	23 516	3 286
Creditors Due Within One Year	21 726	18 945
Increase From Depreciation Charge For Year Property Plant Equipment				2 588	1 942	1 456	1 093	1 127
Net Current Assets Liabilities	-2 033	-2 004	4 933	12 993	26 178	33 565	32 602	14 098
Number Shares Allotted		100
Other Creditors			16 068	16 167	2 419	15 967	12 515	2 750
Other Taxation Social Security Payable			1 058	2 829	4 766	2 311	1 906	536
Par Value Share		1
Property Plant Equipment Gross Cost			20 694	20 694	20 694	20 694	20 694
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 500
Tangible Fixed Assets Cost Or Valuation	7 294	20 694
Tangible Fixed Assets Depreciation	3 720	6 888
Tangible Fixed Assets Depreciation Charged In Period		4 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 572
Tangible Fixed Assets Disposals		2 100
Total Assets Less Current Liabilities	1 541	11 802	15 287	20 759	32 002	37 933	35 877	16 246
Trade Creditors Trade Payables			2 108	13 367			9 095
Trade Debtors Trade Receivables			606	408		2 337	3 962

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023-03-20 filed on: 20th, March 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023-03-20 filed on: 20th, March 2023	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2023-01-01 filed on: 14th, February 2023	persons with significant control	Free Download (2 pages)
TM01	Director's appointment was terminated on 2023-01-24 filed on: 24th, January 2023	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control 2023-01-24 filed on: 24th, January 2023	persons with significant control	Free Download (1 page)
AD01	New registered office address Block 12 Vale of Leven Industrial Estate Dumbarton G82 3PD. Change occurred on 2023-01-24. Company's previous address: 45 Charlotte Street Helensburgh Argyll and Bute G84 7SE. filed on: 24th, January 2023	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 29th, November 2022	accounts	Free Download (8 pages)
AA01	Accounting period ending changed to 2022-03-31 (was 2022-09-30). filed on: 25th, November 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022-09-02 filed on: 26th, September 2022	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2022-09-26 filed on: 26th, September 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-09-02 filed on: 27th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 23rd, December 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-09-02 filed on: 7th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 20th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-09-02 filed on: 7th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 7th, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-09-02 filed on: 8th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-09-02 filed on: 2nd, September 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 23rd, December 2016	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016-09-03 filed on: 10th, September 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 8th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-09-03 filed on: 5th, September 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 29th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-09-03 filed on: 6th, September 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-09-06: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 30th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-09-03 filed on: 5th, September 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 27th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-09-03 filed on: 19th, November 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 14th, December 2011	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened from 2011-09-30 to 2011-03-31 filed on: 8th, December 2011	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-09-03 filed on: 6th, September 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 3rd, September 2010	incorporation	Free Download (19 pages)
MODEL ARTICLES	Model articles adopted	incorporation