No 1 Woodfuel started in year 2008 as Private Limited Company with registration number 06648885. The No 1 Woodfuel company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Consett at Shotley Field. Postal code: DH8 9LF.
The firm has one director. Ian S., appointed on 16 July 2008. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DH8 9LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1090939 . It is located at Shotleyfield, Shotley Bridge, Consett with a total of 2 carsand 1 trailers.
| Office Address | Shotley Field |
| Office Address2 | Nr Shotley Bridge |
| Town | Consett |
| Post code | DH8 9LF |
| Country of origin | United Kingdom |
| Registration Number | 06648885 |
| Date of Incorporation | Wed, 16th Jul 2008 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (115 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 16 July 2008
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Ian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Net Worth | 84 014 | 99 509 | 81 513 | 70 611 | 72 553 | 77 733 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 224 | 2 121 | 3 518 | 4 372 | ||
| Current Assets | 55 551 | 103 513 | 75 635 | 69 841 | 32 000 | 29 733 |
| Debtors | 27 806 | 53 242 | 26 617 | 29 669 | ||
| Net Assets Liabilities Including Pension Asset Liability | 84 014 | 82 117 | 81 513 | 70 611 | 49 910 | 77 733 |
| Stocks Inventory | 20 521 | 48 150 | 45 500 | 35 800 | ||
| Tangible Fixed Assets | 227 022 | 204 926 | 230 698 | 218 054 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 83 914 | 82 017 | 81 413 | 70 511 | ||
| Shareholder Funds | 84 014 | 99 509 | 81 513 | 70 611 | 72 553 | 77 733 |
| Other | ||||||
| Capital Employed | 81 513 | 70 611 | ||||
| Creditors Due After One Year | 172 367 | 159 293 | 160 824 | 156 240 | 142 521 | 103 175 |
| Creditors Due Within One Year | 26 192 | 49 637 | 63 996 | 61 044 | 30 178 | 47 569 |
| Net Current Assets Liabilities | 29 359 | 26 066 | 11 639 | 8 797 | 1 849 | -17 836 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Fixed Assets | 227 022 | 204 926 | 230 698 | 218 054 | 206 969 | 198 744 |
| Tangible Fixed Assets Additions | 1 000 | 55 335 | 16 753 | |||
| Tangible Fixed Assets Cost Or Valuation | 292 378 | 293 378 | 330 899 | 347 652 | ||
| Tangible Fixed Assets Depreciation | 65 356 | 88 452 | 100 201 | 129 598 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 23 096 | 25 912 | 29 397 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 163 | |||||
| Tangible Fixed Assets Disposals | 17 814 | |||||
| Total Assets Less Current Liabilities | 256 381 | 258 802 | 242 337 | 226 851 | 192 431 | 180 908 |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Shotleyfield | |
|---|---|
| Address | Shotley Bridge |
| City | Consett |
| Post code | DH8 9LF |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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