The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Vardy, Doreen
Secretary born in October 1932Individual (2 offsprings)Officer~ 2019-06-03OF - Director → CIF 0Vardy, Doreen
Individual (2 offsprings)Officer~ 2019-06-03OF - Secretary → CIF 0 - 2
Kell, Brian William
Born in December 1987Individual (7 offsprings)Officer2019-06-03 ~ nowOF - Director → CIF 0 - 3
Vardy, George Swainston
Plant Hire Contractor born in November 1930Individual (5 offsprings)Officer~ 2007-07-11OF - Director → CIF 0Vardy Junior, George
Plant Hire Contractor born in February 1953Individual (5 offsprings)Officer~ 2019-06-03OF - Director → CIF 0Mr George Vardy
Born in February 1953Individual (5 offsprings)Person with significant control2016-04-06 ~ 2019-06-03PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
KELL HOLDINGS LIMITED
11571553Holy Cross Farm, Pesspool Lane, Haswell, Durham, County Durham, EnglandActive Corporate (1 parent, 4 offsprings)Person with significant control2019-06-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
GRASSWELL COAL COMPANY LIMITED(THE)
Period: 1945-03-16 ~ now
Company number: 00393988
Registered name
GRASSWELL COAL COMPANY LIMITED(THE) - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,552 GBP2025-04-30
24,710 GBP2024-04-30
Debtors
337,166 GBP2025-04-30
438,741 GBP2024-04-30
Cash at bank and in hand
132,466 GBP2025-04-30
44,655 GBP2024-04-30
Current Assets
469,632 GBP2025-04-30
483,396 GBP2024-04-30
Creditors
Current
449,822 GBP2025-04-30
311,666 GBP2024-04-30
Net Current Assets/Liabilities
19,810 GBP2025-04-30
171,730 GBP2024-04-30
Total Assets Less Current Liabilities
24,362 GBP2025-04-30
196,440 GBP2024-04-30
Net Assets/Liabilities
24,362 GBP2025-04-30
191,760 GBP2024-04-30
Equity
Called up share capital
800 GBP2025-04-30
800 GBP2024-04-30
Retained earnings (accumulated losses)
23,562 GBP2025-04-30
190,960 GBP2024-04-30
Equity
24,362 GBP2025-04-30
191,760 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
194,817 GBP2025-04-30
666,158 GBP2024-04-30
Furniture and fittings
313 GBP2025-04-30
313 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
195,130 GBP2025-04-30
666,471 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-471,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-471,341 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
190,265 GBP2025-04-30
641,448 GBP2024-04-30
Furniture and fittings
313 GBP2025-04-30
313 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,578 GBP2025-04-30
641,761 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,177 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,177 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-457,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-457,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,552 GBP2025-04-30
24,710 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,908 GBP2025-04-30
Current, Amounts falling due within one year
26,750 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
259,258 GBP2025-04-30
411,991 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
337,166 GBP2025-04-30
Current, Amounts falling due within one year
438,741 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
34,854 GBP2024-04-30
Amounts owed to group undertakings
Current
400,472 GBP2025-04-30
251,655 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,850 GBP2025-04-30
18,658 GBP2024-04-30
Other Creditors
Current
2,500 GBP2025-04-30
6,499 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2025-04-30
- Registered number 00393988
GRASSWELL COAL COMPANY LIMITED(THE)
InfoBack Richard Street, Hetton-le-hole, Tyne And Wear DH5 9HNPRIVATE LIMITED COMPANY incorporated on 1945-03-16 (81 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.