Founded in 2015, J Wilmer Coal Merchants, classified under reg no. 09548651 is an active company. Currently registered at 11 Forest Road NN7 2HF, Northampton the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Keith S., appointed on 17 April 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Alan L.. There were no ex secretaries.
| Office Address | 11 Forest Road |
| Office Address2 | Hartwell |
| Town | Northampton |
| Post code | NN7 2HF |
| Country of origin | United Kingdom |
| Registration Number | 09548651 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Wholesale of other fuels and related products |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Keith S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Keith S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2016-07-31 |
| Net Worth | 250 |
| Balance Sheet | |
| Cash Bank In Hand | 11 241 |
| Current Assets | 34 756 |
| Debtors | 11 703 |
| Intangible Fixed Assets | 58 500 |
| Net Assets Liabilities Including Pension Asset Liability | 250 |
| Stocks Inventory | 11 812 |
| Tangible Fixed Assets | 4 316 |
| Reserves/Capital | |
| Called Up Share Capital | 1 |
| Profit Loss Account Reserve | 249 |
| Shareholder Funds | 250 |
| Other | |
| Creditors Due Within One Year | 97 049 |
| Fixed Assets | 62 816 |
| Intangible Fixed Assets Additions | 65 000 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 6 500 |
| Intangible Fixed Assets Cost Or Valuation | 65 000 |
| Net Current Assets Liabilities | -62 293 |
| Number Shares Allotted | 1 |
| Par Value Share | 1 |
| Provisions For Liabilities Charges | 273 |
| Share Capital Allotted Called Up Paid | 1 |
| Tangible Fixed Assets Additions | 6 305 |
| Tangible Fixed Assets Cost Or Valuation | 6 305 |
| Tangible Fixed Assets Depreciation | 1 989 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 989 |
| Total Assets Less Current Liabilities | 523 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2016/04/06 filed on: 8th, April 2024 |
persons with significant control | Free Download (2 pages) |
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