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Shropshire Coal & Logs Limited STOKE-ON-TRENT

Shropshire Coal & Logs started in year 2013 as Private Limited Company with registration number 08416433. The Shropshire Coal & Logs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stoke-on-trent at Stone House 55 Stone Road Business Park. Postal code: ST8 6AR.

The firm has 2 directors, namely Jeff B., Paul W.. Of them, Jeff B., Paul W. have been with the company the longest, being appointed on 22 February 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Shropshire Coal & Logs Limited Address / Contact

Office Address Stone House 55 Stone Road Business Park
Office Address2 Stone Road
Town Stoke-on-trent
Post code ST8 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08416433
Date of Incorporation Fri, 22nd Feb 2013
Industry Other retail sale not in stores, stalls or markets
End of financial Year 30th March
Company age 11 years old
Account next due date Sat, 30th Dec 2023 (169 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Jeff B.

Position: Director

Appointed: 22 February 2013

Paul W.

Position: Director

Appointed: 22 February 2013

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Jeffrey B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Jeffrey B.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul W.

Notified on 1 February 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth371911 341       
Balance Sheet
Cash Bank On Hand  28 27913 73628 70211 00025 76054 44852 28221 731
Current Assets34 32247 15651 40650 16154 18452 09658 30391 180106 68173 529
Debtors3 1861 0344 4152 4642 3586 30410 08317 53911 7139 554
Net Assets Liabilities  1 3414 5047 5717 8018 29317 3069 76711 593
Other Debtors  1 5052 2002 3586 30410 08317 53910 3935 861
Property Plant Equipment  2 7897 23121 58541 54531 59124 06519 727 
Total Inventories  18 71233 96123 12434 79222 46019 19342 68642 244
Cash Bank In Hand75525 11228 279       
Net Assets Liabilities Including Pension Asset Liability371911 341       
Stocks Inventory30 38121 01018 712       
Tangible Fixed Assets4 3613 4782 789       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve351891 339       
Shareholder Funds371911 341       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 7064 1077 15314 81224 76632 29238 249480
Additions Other Than Through Business Combinations Property Plant Equipment   5 84319 900     
Average Number Employees During Period  22222222
Creditors  28 85428 88830 81950 10220 88149 89332 65951 494
Depreciation Rate Used For Property Plant Equipment   1515     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 709    785
Disposals Property Plant Equipment    2 500    758
Increase From Depreciation Charge For Year Property Plant Equipment   1 4014 755 9 9547 5265 9574 529
Net Current Assets Liabilities19 67620 71322 55221 27323 36522 2253 58647 70726 36022 035
Other Creditors  28 30218 84126 77620 00025 85222 28824 06832 364
Other Taxation Social Security Payable  4901 4072 1281 3551 6436 4272 3776 591
Property Plant Equipment Gross Cost  5 49511 33828 73856 35756 35756 35757 9761 083
Provisions For Liabilities Balance Sheet Subtotal    3 9285 8676 0034 5733 6612 711
Total Assets Less Current Liabilities24 03724 19125 34128 50444 95063 77035 17772 10646 08736 304
Trade Creditors Trade Payables  628 6401 91512 71719 4214 95638 1161 879
Trade Debtors Trade Receivables  2 910264    1 3203 693
Amount Specific Advance Or Credit Directors    9873 4996 2039 8253 5833 974
Amount Specific Advance Or Credit Made In Period Directors     8 41818 67210 1763 8951 851
Amount Specific Advance Or Credit Repaid In Period Directors     3 93215 9686 55410 1379 408
Bank Borrowings Overdrafts       38 00030 00022 000
Creditors Due After One Year24 00024 00024 000       
Creditors Due Within One Year14 64626 44328 854       
Finance Lease Liabilities Present Value Total     30 10220 88111 8932 6592 660
Number Shares Allotted222       
Par Value Share111       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions5 495         
Tangible Fixed Assets Cost Or Valuation5 4955 495        
Tangible Fixed Assets Depreciation1 1342 0172 706       
Tangible Fixed Assets Depreciation Charged In Period1 134883689       
Total Additions Including From Business Combinations Property Plant Equipment        1 619 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Notification of a person with significant control 1st February 2017
filed on: 3rd, April 2024 		Free Download (2 pages)

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