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Chong Wah Supermarket Limited NORTH HUMBERSIDE

Chong Wah Supermarket started in year 2000 as Private Limited Company with registration number 04018982. The Chong Wah Supermarket company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in North Humberside at 279 Chanterlands Avenue. Postal code: HU5 4DS.

At present there are 2 directors in the the firm, namely Shao C. and Yi C.. In addition one secretary - Shao C. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HU2 8HD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1011691 . It is located at St. Andrews Quay, Hull with a total of 1 cars.

Chong Wah Supermarket Limited Address / Contact

Office Address 279 Chanterlands Avenue
Office Address2 Hull
Town North Humberside
Post code HU5 4DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04018982
Date of Incorporation Wed, 21st Jun 2000
Industry Other retail sale of food in specialised stores
End of financial Year 30th June
Company age 24 years old
Account next due date Sun, 31st Mar 2024 (44 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated Mon, 19th Jun 2023

Company staff

Shao C.

Position: Director

Appointed: 21 June 2000

Shao C.

Position: Secretary

Appointed: 21 June 2000

Yi C.

Position: Director

Appointed: 21 June 2000

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 21 June 2000

Resigned: 21 June 2000

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 21 June 2000

Resigned: 21 June 2000

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Shao C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Yi C. This PSC owns 25-50% shares and has 25-50% voting rights.

Shao C.

Notified on 24 June 2021
Nature of control: 25-50% voting rights
25-50% shares

Yi C.

Notified on 2 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth55 62368 92748 55725 143       
Balance Sheet
Cash Bank On Hand   107 38071 62095 18968 390177 617166 507275 238207 735
Current Assets151 985144 735169 560178 397176 021194 028175 209262 772240 166309 267337 591
Debtors21 9548 444112502544626391259097594 341
Net Assets Liabilities   25 14323 86532 97539 95266 57580 161138 170146 905
Other Debtors   50254462639125909 3 514
Property Plant Equipment   26 86820 15015 11211 3349 4377 6735 7535 610
Total Inventories   70 967104 14798 377106 18085 03072 75033 270125 515
Cash Bank In Hand30 76150 03780 168107 380       
Net Assets Liabilities Including Pension Asset Liability55 62368 92748 55725 143       
Stocks Inventory99 27086 25489 28070 967       
Tangible Fixed Assets20 52747 76735 82526 868       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve55 52368 82748 45725 043       
Shareholder Funds55 62368 92748 55725 143       
Other
Total Fixed Assets Additions 56 000         
Total Fixed Assets Cost Or Valuation91 25397 64897 64897 648       
Total Fixed Assets Depreciation70 72649 88161 82370 780       
Total Fixed Assets Depreciation Charge In Period 14 47811 9428 957       
Total Fixed Assets Depreciation Disposals -35 323         
Total Fixed Assets Disposals -49 605         
Accrued Liabilities Deferred Income   2 3062 3062 8571 5001 5001 5001 6501 650
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 8571 500    
Accumulated Depreciation Impairment Property Plant Equipment   70 78077 49882 53686 31489 46192 02093 94095 813
Additions Other Than Through Business Combinations Property Plant Equipment       1 250795 1 730
Amounts Owed To Directors   155 993162 192166 192139 542159 64590 437103 96176 992
Average Number Employees During Period   66778776
Corporation Tax Payable   6 4383 5223 9853 29310 92012 08714 91016 619
Creditors   174 748168 276173 293142 937203 841166 220175 757195 163
Current Tax For Period   6 4383 5223 9853 2937 5434 46014 9102 561
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -1 791-1 344-1 158-718-361-335-36540
Depreciation Rate Used For Property Plant Equipment    2525 25252525
Dividends Paid On Shares   42 00010 000      
Finance Lease Liabilities Present Value Total   10 011       
Fixed Assets20 52747 76735 82526 868 15 11211 334    
Increase From Depreciation Charge For Year Property Plant Equipment    6 7185 038 3 1472 5591 9201 873
Net Current Assets Liabilities38 59557 27640 5043 6497 74520 73530 77258 93173 946133 510142 428
Number Shares Issued Fully Paid   100100100100100100100100
Other Taxation Social Security Payable    256259102823 465313
Par Value Share    11 1111
Prepayments Accrued Income         759827
Property Plant Equipment Gross Cost    97 64897 64897 64898 89899 69399 693101 423
Provisions For Liabilities Balance Sheet Subtotal     2 8722 154    
Taxation Including Deferred Taxation Balance Sheet Subtotal   5 3744 0302 8722 1541 7931 4581 0931 133
Tax Tax Credit On Profit Or Loss On Ordinary Activities   4 6472 1782 8272 5757 1824 12514 5452 601
Total Assets Less Current Liabilities59 122105 04376 32930 51727 89535 84742 10668 36881 619139 263148 038
Trade Creditors Trade Payables       30 95362 19654 77199 589
Director Remuneration   21 39817 127      
Creditors Due After One Year Total Noncurrent Liabilities026 56320 6070       
Creditors Due Within One Year Total Current Liabilities113 39087 459129 056174 748       
Provisions For Liabilities Charges3 4999 5537 1655 374       
Tangible Fixed Assets Additions 56 000         
Tangible Fixed Assets Cost Or Valuation91 25397 64897 64897 648       
Tangible Fixed Assets Depreciation70 72649 88161 82370 780       
Tangible Fixed Assets Depreciation Charge For Period 14 47811 9428 957       
Tangible Fixed Assets Depreciation Disposals -35 323         
Tangible Fixed Assets Disposals -49 605         

Transport Operator Data

St. Andrews Quay
City Hull
Post code HU3 4SA
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 27th, March 2024 		Free Download (7 pages)

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