Abc Wholesales Limited is a private limited company located at 66 College Road, Harrow HA1 1BE. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Melisa K., appointed on 21 January 2019.
The company is officially classified as "non-specialised wholesale trade" (Standard Industrial Classification code: 46900).
The latest confirmation statement was sent on 2023-01-19 and the date for the subsequent filing is 2024-02-02. Moreover, the statutory accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 66 College Road |
| Town | Harrow |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 11776745 |
| Date of Incorporation | Mon, 21st Jan 2019 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (211 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 21 January 2019
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Melisa K. The abovementioned PSC has significiant influence or control over this company,.
Melisa K.
| Notified on | 21 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 074 | 64 860 | 98 736 | 221 095 |
| Current Assets | 300 892 | 364 102 | 620 019 | 1 062 042 |
| Debtors | 181 271 | 197 584 | 342 981 | 519 862 |
| Net Assets Liabilities | 177 444 | 527 643 | 1 184 731 | 1 966 439 |
| Property Plant Equipment | 75 093 | 353 384 | 708 435 | 1 102 462 |
| Total Inventories | 98 547 | 101 658 | 178 302 | 321 085 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 107 | 50 303 | 78 901 | 105 633 |
| Administrative Expenses | 302 541 | 256 937 | ||
| Average Number Employees During Period | 13 | 11 | 15 | 19 |
| Cost Sales | 1 041 485 | 976 947 | ||
| Creditors | 198 541 | 189 843 | 143 723 | 198 065 |
| Distribution Costs | 85 412 | 82 719 | ||
| Fixed Assets | 75 093 | 353 384 | 708 435 | 1 102 462 |
| Gross Profit Loss | 607 019 | 772 001 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 107 | 37 196 | 28 598 | 26 732 |
| Net Current Assets Liabilities | 102 351 | 364 102 | 620 019 | 863 977 |
| Operating Profit Loss | 219 066 | 432 345 | ||
| Other Inventories | 98 547 | 101 658 | ||
| Profit Loss On Ordinary Activities After Tax | 177 443 | 350 199 | ||
| Profit Loss On Ordinary Activities Before Tax | 219 066 | 432 345 | ||
| Property Plant Equipment Gross Cost | 88 200 | 403 687 | 787 336 | 1 208 095 |
| Taxation Social Security Payable | 41 623 | 82 146 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 623 | 82 146 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 88 200 | 315 487 | 383 649 | 420 759 |
| Total Assets Less Current Liabilities | 177 444 | 527 643 | 1 184 731 | 1 966 439 |
| Trade Creditors Trade Payables | 156 918 | 107 697 | ||
| Trade Debtors Trade Receivables | 181 271 | 197 584 | ||
| Turnover Revenue | 1 648 504 | 1 748 948 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th Jan 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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