Founded in 2016, Biomass Woodchip, classified under reg no. 10355285 is an active company. Currently registered at Brookfield House Farm Liverpool Road L39 0EE, Ormskirk the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. John H., appointed on 1 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Brookfield House Farm Liverpool Road |
Office Address2 | Bickerstaffe |
Town | Ormskirk |
Post code | L39 0EE |
Country of origin | United Kingdom |
Registration Number | 10355285 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control that own or control the company includes 5 names. As we found, there is Marie H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janet G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie H.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet G.
Notified on | 4 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stuart H.
Notified on | 4 October 2017 |
Ceased on | 4 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 1 September 2016 |
Ceased on | 3 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 14 310 | 10 397 | 22 974 | 26 071 | 58 491 | 32 841 | |
Current Assets | 100 | 74 855 | 71 379 | 97 871 | 148 825 | 154 553 | 142 685 |
Debtors | 100 | 33 220 | 42 866 | 51 434 | 50 984 | 61 062 | 38 344 |
Net Assets Liabilities | 100 | 41 398 | 15 236 | -5 650 | 6 755 | 61 126 | 91 575 |
Other Debtors | 100 | 25 986 | |||||
Property Plant Equipment | 61 366 | 82 391 | 67 650 | 55 597 | 45 733 | ||
Total Inventories | 27 325 | 18 116 | 23 463 | 71 770 | 35 000 | 71 500 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 209 | 32 934 | 47 675 | 59 728 | 69 592 | 91 561 | |
Creditors | 93 054 | 122 880 | 158 317 | 50 000 | 45 800 | 90 776 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 209 | 17 725 | 14 741 | 12 053 | 9 864 | 21 969 | |
Net Current Assets Liabilities | 100 | -18 199 | -51 501 | -60 446 | 11 721 | 69 882 | 51 909 |
Number Shares Issued Fully Paid | 36 000 | ||||||
Other Creditors | 79 060 | ||||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 76 575 | 115 325 | 115 325 | 115 325 | 115 325 | 184 770 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 769 | 15 654 | 12 854 | 10 563 | 8 689 | 17 710 | |
Total Additions Including From Business Combinations Property Plant Equipment | 76 575 | 38 750 | 69 445 | ||||
Total Assets Less Current Liabilities | 100 | 43 167 | 30 890 | 7 204 | 67 318 | 115 615 | 145 118 |
Trade Creditors Trade Payables | 13 994 | ||||||
Trade Debtors Trade Receivables | 7 449 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 31, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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