Company information:
Alford Coal Supplies Limited (No: 01317433)
Address: THE FIRESIDE SHOP, CHURCH STREET, ALFORD, LINCOLNSHIRE, LN13 9EG
Status: Active
Incorporated: 16-Jun-1977
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 13-Nov-2024
Industry Class: 46120 - Agents involved in the sale of fuels, ores, metals and industrial chemicals
Current Director: SCOTT COLLINGWOOD ( DOB: Aug-1977 From: Oct-2006 )
Current Director: JANET SCOTT ( DOB: Sep-1961 From: Oct-2006 )
Current Director: JOHN MALCOLM SPENCE ( DOB: Aug-1935 From: Jan-1992 )
Current Director: MARJORIE SPENCE ( DOB: Oct-1935 From: Sep-1994 )
Current Director: COLIN JOHN SPENCE ( DOB: Dec-1956 From: Aug-2017 )
Current Secretary: JOHN MALCOLM SPENCE ( DOB: Aug-1935 From: May-1994 )
Resigned Director: BRIAN COLLINGWOOD ( DOB: Jun-1954 From: Oct-2006 To: Jul-2008 )
Resigned Director: ROBERT ANTHONY SMITH ( DOB: Jan-1940 From: Jan-1992 To: May-1994 )
Resigned Secretary: ROBERT ANTHONY SMITH ( DOB: Jan-1940 From: Jan-1992 To: May-1994 )
Persons of Significant Control:
Mr John Malcolm Spence, Marjon Alford Road, Bilsby, Alford, Lincolnshire, LN13 9PY, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-03-29, Ceased: 2018-03-30)
Mr John Spence (Trustee Of John Malcolm Spence 1999 Trust), Marjon Alford Road, Bilsby, Alford, Lincolnshire, LN13 9PY, United Kingdom: Ownership of shares – More than 50% but less than 75% as a trustee of a trust, Ownership of voting rights - More than 50% but less than 75% as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 40,102 | 129,807 | 109,607 | 170,558 | 253,109 | 223,717 | 264,918 | 0.0,40102.0,129807.0,109607.0,170558.0,253109.0,223717.0,264918.0 | |
| Current assets | 994,399 | 982,732 | 965,009 | 884,607 | 1,028,876 | 1,304,310 | 1,363,424 | 0.0,994399.0,982732.0,965009.0,884607.0,1028876.0,1304310.0,1363424.0 | |
| Current assets / Total inventories | 586,949 | 649,179 | 586,276 | 612,322 | 762,961 | 965,291 | 807,226 | 0.0,586949.0,649179.0,586276.0,612322.0,762961.0,965291.0,807226.0 | |
| Current assets / Debtors | 39,310 | 48,580 | 32,710 | 27,741 | 0.0,39310.0,48580.0,32710.0,27741.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 21,298 | 9,595 | 13,414 | 14,732 | 20,732 | 21,052 | 24,686 | 0.0,21298.0,9595.0,13414.0,14732.0,20732.0,21052.0,24686.0 | |
| Current assets / Cash at bank and on hand | 368,140 | 284,973 | 346,023 | 244,544 | 212,708 | 297,761 | 478,503 | 0.0,368140.0,284973.0,346023.0,244544.0,212708.0,297761.0,478503.0 | |
| Net current assets (liabilities) | 749,574 | 715,704 | 725,143 | 678,122 | 648,858 | 725,316 | 731,731 | 0.0,749574.0,715704.0,725143.0,678122.0,648858.0,725316.0,731731.0 | |
| Total assets less current liabilities | 789,676 | 845,511 | 834,750 | 848,680 | 901,967 | 949,033 | 996,649 | 0.0,789676.0,845511.0,834750.0,848680.0,901967.0,949033.0,996649.0 | |
| Creditors / Trade creditors / trade payables | 146,207 | 156,412 | 148,072 | 94,190 | 229,447 | 259,806 | 358,089 | 0.0,146207.0,156412.0,148072.0,94190.0,229447.0,259806.0,358089.0 | |
| Provisions for liabilities, balance sheet subtotal | 453 | 12,914 | 9,898 | 8,037 | 24,338 | 19,333 | 36,455 | 0.0,453.0,12914.0,9898.0,8037.0,24338.0,19333.0,36455.0 | |
| Net assets (liabilities) | 789,223 | 832,597 | 824,852 | 840,643 | 877,629 | 929,700 | 960,194 | 0.0,789223.0,832597.0,824852.0,840643.0,877629.0,929700.0,960194.0 | |
| Equity / share capital and reserves | 776,040 | 789,223 | 832,597 | 776040.0,789223.0,832597.0,0.0,0.0,0.0,0.0,0.0 |