Company information:
Glen Anthracite Distribution Limited (No: 02349812)
Address: 78 HEOL GLEIEN, UPPER CWMTWRCH, SWANSEA, WEST GLAMORGAN, SA9 2TZ
Status: Active
Incorporated: 20-Feb-1989
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 14-May-2024
Industry Class: 05102 - Open cast coal working
Current Director: DAVID WILFRED JONES ( DOB: Oct-1953 From: Jan-2002 )
Current Director: ADAM JAMES JONES ( DOB: Jul-1987 From: Jan-2017 )
Current Secretary: CARTIN EVANS ( From: Jun-2002 )
Resigned Director: CLIVE ADAMS ( DOB: Jul-1948 From: Apr-1992 To: Jul-1993 )
Resigned Director: EDWARD JOHN HUNT ( DOB: Feb-1933 From: Apr-1992 To: Jan-2002 )
Resigned Director: GARY JOHN HUNT ( DOB: Jul-1957 From: Apr-1992 To: Jan-2002 )
Resigned Director: DAVID STEPHEN JOHN ( DOB: Mar-1956 From: Apr-1992 To: May-1996 )
Resigned Secretary: DERRICK EDWIN COLLINGS ( From: Apr-1992 To: May-1992 )
Resigned Secretary: JEFFREY BYRON DAVIES HUNT ( DOB: Jun-1953 From: Jun-1995 To: Jan-2002 )
Resigned Secretary: DAVID WILFRED JONES ( DOB: Oct-1953 From: Jan-2002 To: Jun-2002 )
Resigned Secretary: ALAN HUGH WILLIAMS ( DOB: May-1935 From: Jun-1992 To: Jun-1995 )
Persons of Significant Control:
Mr David Wilfred Jones, 78 Heol Gleien, Upper Cwmtwrch, Swansea, SA9 2TZ, Wales: Ownership of shares – 75% or more (Notified: 2017-04-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 75,607 | 105,232 | 89,090 | 75607.0,105232.0,89090.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 297,670 | 296,505 | 189,603 | 256,042 | 224,738 | 141,299 | 126,704 | 297670.0,296505.0,189603.0,256042.0,224738.0,141299.0,126704.0 |
| Current assets / Total inventories | 22,440 | 15,000 | 10,050 | 22440.0,15000.0,10050.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 261,976 | 239,731 | 143,636 | 261976.0,239731.0,143636.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 13,254 | 41,774 | 35,917 | 13254.0,41774.0,35917.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -3,334 | -11,384 | 173,418 | 208,936 | 156,170 | 102,389 | 93,887 | -3334.0,-11384.0,173418.0,208936.0,156170.0,102389.0,93887.0 |
| Total assets less current liabilities | 72,273 | 93,848 | 262,508 | 313,482 | 266,853 | 198,575 | 216,559 | 72273.0,93848.0,262508.0,313482.0,266853.0,198575.0,216559.0 |
| Net assets (liabilities) | 41,582 | 68,206 | 78,747 | 86,026 | 66,785 | 28,089 | 41,851 | 41582.0,68206.0,78747.0,86026.0,66785.0,28089.0,41851.0 |
| Equity / share capital and reserves | 41,582 | 68,206 | 86,026 | 66,785 | 28,089 | 41,851 | 41582.0,68206.0,0.0,86026.0,66785.0,28089.0,41851.0 |