Founded in 2014, Exmoor Woodfuel, classified under reg no. 09215412 is an active company. Currently registered at The Old Vicarage TA21 9QN, Wellington the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Amelie-Claire M., Richard M.. Of them, Amelie-Claire M., Richard M. have been with the company the longest, being appointed on 12 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage |
| Office Address2 | Sampford Arundel |
| Town | Wellington |
| Post code | TA21 9QN |
| Country of origin | United Kingdom |
| Registration Number | 09215412 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 10 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 | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 12 September 2014
Position: Director
Appointed: 12 September 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Amelie-Claire M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Richard M. This PSC owns 25-50% shares.
Amelie-Claire M.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% shares |
Richard M.
| Notified on | 12 September 2016 |
| Nature of control: |
25-50% shares |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 879 | 21 892 | 40 698 | 60 591 | |||
| Current Assets | 101 149 | 108 396 | 87 154 | 124 468 | 97 286 | 159 715 | 141 336 |
| Debtors | 66 270 | 85 954 | 42 406 | 62 127 | |||
| Net Assets Liabilities | 4 151 | 32 591 | 32 924 | 48 818 | |||
| Property Plant Equipment | 59 705 | 56 498 | 47 825 | 38 908 | |||
| Total Inventories | 5 000 | 550 | 4 050 | 1 750 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 550 | 570 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 378 | 49 503 | 60 676 | 69 593 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 918 | 2 500 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Creditors | 136 857 | 119 663 | 91 320 | 107 165 | 95 193 | 111 760 | 109 573 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||
| Fixed Assets | 38 908 | 53 629 | 57 350 | 43 678 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 125 | 11 173 | 8 917 | ||||
| Net Current Assets Liabilities | -35 708 | -11 267 | -4 166 | 17 303 | 2 093 | 47 955 | 35 010 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 247 | ||||||
| Property Plant Equipment Gross Cost | 96 083 | 106 001 | 108 501 | 108 501 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 393 | 10 189 | 10 896 | 8 299 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 941 | 10 735 | 10 735 | 7 393 | |||
| Total Assets Less Current Liabilities | 23 997 | 45 231 | 43 659 | 56 211 | 55 722 | 105 305 | 78 688 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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