Finest Wood Fuels started in year 2014 as Private Limited Company with registration number 09048084. The Finest Wood Fuels company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 10 Dorland Gardens. Postal code: SO40 8WR.
There is a single director in the firm at the moment - Keith H., appointed on 20 May 2014. In addition, a secretary was appointed - Sara H., appointed on 20 May 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SO40 8WR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1137606 . It is located at Hunts Barn, Mesh Road, Romsey with a total of 1 cars.
Office Address | 10 Dorland Gardens |
Office Address2 | Totton |
Town | Southampton |
Post code | SO40 8WR |
Country of origin | United Kingdom |
Registration Number | 09048084 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other treatment of petroleum products (excluding petrochemicals manufacture) |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Keith H. This PSC and has 75,01-100% shares.
Keith H.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -29 346 | -46 043 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 080 | 1 535 | |||||||
Cash Bank On Hand | 1 535 | 1 983 | 12 954 | 12 488 | 20 143 | 36 054 | 41 647 | 31 692 | |
Current Assets | 9 020 | 5 343 | 6 540 | 18 213 | 33 106 | 26 560 | 55 458 | 56 130 | 52 296 |
Debtors | 3 940 | 3 208 | 3 957 | 4 459 | 19 818 | 5 817 | 18 604 | 13 683 | 19 104 |
Property Plant Equipment | 30 477 | 24 382 | 50 466 | 44 362 | 43 939 | 44 686 | 43 215 | 43 946 | |
Stocks Inventory | 600 | ||||||||
Tangible Fixed Assets | 37 889 | 30 477 | |||||||
Total Inventories | 600 | 600 | 800 | 800 | 600 | 800 | 800 | 1 500 | |
Net Assets Liabilities | 43 163 | 57 186 | 63 244 | 60 260 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -29 446 | -46 143 | |||||||
Shareholder Funds | -29 346 | -46 043 | |||||||
Other | |||||||||
Accrued Liabilities | 650 | 650 | 700 | 700 | 700 | 750 | 750 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 092 | 23 187 | 35 803 | 46 894 | 57 878 | 69 050 | 79 854 | 90 840 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 | ||||||||
Creditors | 81 863 | 81 274 | 119 610 | 29 030 | 27 336 | 15 000 | 13 715 | 11 180 | |
Creditors Due Within One Year | 76 255 | 81 863 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 095 | 12 616 | 11 091 | 10 984 | 11 172 | 10 804 | 10 986 | ||
Net Current Assets Liabilities | -67 235 | -76 520 | -74 734 | -101 397 | 4 076 | -776 | 27 500 | 33 744 | 27 494 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 919 | 978 | 393 | 666 | 770 | 967 | |||
Property Plant Equipment Gross Cost | 47 569 | 47 569 | 86 269 | 91 256 | 101 817 | 113 736 | 123 069 | 134 786 | |
Recoverable Value-added Tax | 1 149 | 1 965 | 505 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 47 361 | 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 47 361 | 47 569 | |||||||
Tangible Fixed Assets Depreciation | 9 472 | 17 092 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 472 | 7 620 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 38 700 | 4 987 | 10 561 | 11 919 | 9 333 | 11 717 | |||
Total Assets Less Current Liabilities | -29 346 | -46 043 | -50 352 | -50 931 | 48 438 | 43 163 | 72 186 | 76 959 | 71 440 |
Trade Creditors Trade Payables | -1 | 2 | 1 650 | 472 | |||||
Trade Debtors Trade Receivables | 1 140 | 2 979 | 4 459 | 19 818 | 3 459 | 17 938 | 12 408 | 18 137 | |
Bank Borrowings Overdrafts | 15 000 | 13 715 | 11 180 |
Hunts Barn | |
---|---|
Address | Mesh Road , Michelmersh |
City | Romsey |
Post code | SO51 0LD |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 3rd Jul 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (5 pages) |
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