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J. Harrison And Sons (coal Merchants) Limited STOKE ON TRENT

J. Harrison And Sons (coal Merchants) started in year 2014 as Private Limited Company with registration number 09314565. The J. Harrison And Sons (coal Merchants) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke On Trent at The Coal Yard. Postal code: ST1 6LE. Since 2022/06/21 J. Harrison And Sons (coal Merchants) Limited is no longer carrying the name Cheshire Town And Country Fuels.

The firm has one director. Joseph H., appointed on 17 November 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Daniel H.. There were no ex secretaries.

This company operates within the CW12 2HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0289737 . It is located at 69a Manchester Road, Congleton with a total of 4 cars.

J. Harrison And Sons (coal Merchants) Limited Address / Contact

Office Address The Coal Yard
Office Address2 Milton Road
Town Stoke On Trent
Post code ST1 6LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09314565
Date of Incorporation Mon, 17th Nov 2014
Industry Wholesale of other fuels and related products
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Joseph H.

Position: Director

Appointed: 17 November 2014

Daniel H.

Position: Director

Appointed: 17 November 2014

Resigned: 13 March 2018

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Jrh Coal Merchants Limited from Stoke-On-Trent, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jh&S (Coal) Holdings Limited that entered Stoke-On-Trent, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Jrh Coal Merchants Limited

The Coal Yard Milton Road, Stoke-On-Trent, ST1 6LE, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 14128183
Notified on 31 May 2022
Nature of control: 75,01-100% shares

Jh&S (Coal) Holdings Limited

The Coal Yard Milton Road, Stoke-On-Trent, ST1 6LE, England

Legal authority Companies House Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 09312718
Notified on 30 June 2016
Ceased on 31 May 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Cheshire Town And Country Fuels June 21, 2022
Ctcf 2014 November 26, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth32 57725 417       
Balance Sheet
Cash Bank On Hand 91 00633 47598 73610 459149 781126 41328 742161 843
Current Assets124 609195 786126 622201 887249 532461 281564 475564 637452 119
Debtors54 53083 98676 60384 607219 073267 258391 42755 56594 311
Net Assets Liabilities 25 41725 47275 09280 233105 644205 582550 381721 891
Other Debtors 62 6982 3232 5753 7813 24817 76314 78541 012
Property Plant Equipment 52 69076 16767 24666 45144 08627 35213 2229 513
Total Inventories 20 79416 54418 54420 00044 24246 635480 330 
Cash Bank In Hand64 84491 006       
Intangible Fixed Assets96 66748 333       
Net Assets Liabilities Including Pension Asset Liability32 57725 417       
Stocks Inventory5 23520 794       
Tangible Fixed Assets31 10652 690       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve32 57625 416       
Shareholder Funds32 57725 417       
Other
Accumulated Amortisation Impairment Intangible Assets 96 667145 000155 000173 000192 257205 256210 256284 208
Accumulated Depreciation Impairment Property Plant Equipment 20 29842 78156 11973 04467 50951 85826 38817 567
Additions Other Than Through Business Combinations Property Plant Equipment        3 600
Administrative Expenses      196 487192 022 
Amounts Owed By Related Parties      338 558 21 115
Amounts Owed To Group Undertakings 127 134109 999150 999195 999325 999 35 499 
Average Number Employees During Period  4687778
Bank Borrowings Overdrafts      245 833 82 987
Corporation Tax Payable      63 65042 505 
Cost Sales      1 084 9641 117 113 
Creditors 132 957109 999229 341251 750415 466245 833730 00282 987
Dividends Paid      150 000  
Fixed Assets127 773101 02376 167111 24692 45165 82936 096719 046641 385
Gross Profit Loss      508 075404 894 
Increase From Amortisation Charge For Year Intangible Assets  48 33310 00018 00019 25712 9995 00073 952
Increase From Depreciation Charge For Year Property Plant Equipment  22 83020 11216 92515 2129 4133 5041 208
Intangible Assets 48 333 44 00026 00021 7438 744705 824631 872
Intangible Assets Gross Cost 145 000145 000199 000199 000214 000214 000916 080 
Interest Payable Similar Charges Finance Costs       19 125 
Net Current Assets Liabilities3 72667 95171 804-27 454-2 21845 815419 319-165 365165 893
Operating Profit Loss      311 588231 997 
Other Creditors 53 9731 20016 1926 5536 8395 534640 82392 290
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       28 97410 029
Other Disposals Property Plant Equipment       39 60016 130
Other Operating Income Format1       19 125 
Other Taxation Social Security Payable 20 6877 49923 42019 38550 82468 9165 98166 864
Profit Loss      249 938344 799 
Profit Loss On Ordinary Activities Before Tax      311 588386 604 
Property Plant Equipment Gross Cost 72 988118 948123 365139 495111 59579 21039 61027 080
Provisions For Liabilities Balance Sheet Subtotal 10 60012 5008 70010 0006 0004 0003 3002 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities      61 65041 805 
Total Assets Less Current Liabilities131 499168 974147 97183 79290 233111 644455 415553 681807 278
Trade Creditors Trade Payables 37 64740 29638 73029 81331 80466 5395 194111 407
Trade Debtors Trade Receivables 21 28818 54425 22624 91732 01035 10640 78032 184
Turnover Revenue      1 593 0391 522 007 
Amounts Owed By Group Undertakings  55 73656 806190 375232 000338 558  
Creditors Due After One Year93 322132 957       
Creditors Due Within One Year120 883127 835       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3476 774 20 74725 064  
Disposals Property Plant Equipment  1 00015 483 27 90032 385  
Finance Lease Liabilities Present Value Total 5 8235 823      
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 99312 9935 414   
Intangible Fixed Assets Additions145 000        
Intangible Fixed Assets Aggregate Amortisation Impairment48 33396 667       
Intangible Fixed Assets Amortisation Charged In Period48 33348 334       
Intangible Fixed Assets Cost Or Valuation145 000        
Number Shares Allotted11       
Par Value Share11       
Provisions For Liabilities Charges5 60010 600       
Secured Debts 21 351       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions39 50046 488       
Tangible Fixed Assets Cost Or Valuation35 50072 988       
Tangible Fixed Assets Depreciation4 39420 298       
Tangible Fixed Assets Depreciation Charged In Period4 39417 682       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 778       
Tangible Fixed Assets Disposals4 0009 000       
Total Additions Including From Business Combinations Intangible Assets   54 000 15 000   
Total Additions Including From Business Combinations Property Plant Equipment  46 96019 90016 130    

Transport Operator Data

69a Manchester Road
City Congleton
Post code CW12 2HT
Vehicles 4

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates 2023/11/17
filed on: 20th, November 2023 		Free Download (5 pages)

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