Founded in 2010, Carbon Neutral Wood Fuels, classified under reg no. 07368500 is an active company. Currently registered at Lodge Farm HR2 8SA, Hereford the company has been in the business for fourteen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Michael B., appointed on 7 September 2010. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lodge Farm |
Office Address2 | Orcop |
Town | Hereford |
Post code | HR2 8SA |
Country of origin | United Kingdom |
Registration Number | 07368500 |
Date of Incorporation | Tue, 7th Sep 2010 |
Industry | Logging |
End of financial Year | 30th September |
Company age | 14 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Michael B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -21 183 | -22 121 | -45 695 | |||||
Balance Sheet | ||||||||
Current Assets | 50 440 | 22 301 | 28 913 | 28 180 | 37 847 | 44 543 | 44 059 | 53 866 |
Net Assets Liabilities | 45 695 | 47 261 | 42 064 | 41 260 | 51 445 | 79 105 | ||
Cash Bank In Hand | 5 141 | |||||||
Debtors | 10 061 | 743 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -21 183 | -22 121 | -45 695 | |||||
Stocks Inventory | 40 379 | 16 417 | ||||||
Tangible Fixed Assets | 58 322 | 53 459 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -21 184 | -22 122 | ||||||
Shareholder Funds | -21 183 | -22 121 | -45 695 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 938 | 978 | 1 015 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 109 455 | 108 455 | 112 552 | 123 910 | 177 687 | 236 092 | ||
Fixed Assets | 58 322 | 53 459 | 35 747 | 33 914 | 37 216 | 40 620 | 83 161 | 109 336 |
Net Current Assets Liabilities | -79 505 | -75 580 | -80 542 | 80 275 | 74 705 | 79 367 | 133 628 | 182 226 |
Total Assets Less Current Liabilities | -21 183 | -21 208 | -44 795 | 46 361 | 37 489 | 38 747 | 50 467 | 72 890 |
Accruals Deferred Income | 913 | 900 | ||||||
Creditors Due Within One Year | 129 945 | 97 881 | 109 455 | |||||
Tangible Fixed Assets Additions | 8 468 | |||||||
Tangible Fixed Assets Cost Or Valuation | 99 541 | 108 009 | ||||||
Tangible Fixed Assets Depreciation | 41 219 | 54 550 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 331 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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