Narang Wholesalers started in year 1995 as Private Limited Company with registration number 03083607. The Narang Wholesalers company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in West Yorkshire at Narang House 121 City Road. Postal code: BD8 8JR. Since 1995-12-20 Narang Wholesalers Limited is no longer carrying the name Narang Wholesalers (1996).
At the moment there are 3 directors in the the company, namely Sarah M., Jasbir N. and Jagjeet K.. In addition one secretary - Jagjeet K. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the BD8 8JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1127135 . It is located at Unit 19 Campbell Street, Farnworth, Bolton with a total of 1 cars.
| Office Address | Narang House 121 City Road |
| Office Address2 | Bradford |
| Town | West Yorkshire |
| Post code | BD8 8JR |
| Country of origin | United Kingdom |
| Registration Number | 03083607 |
| Date of Incorporation | Tue, 25th Jul 1995 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| Industry | Wholesale of textiles |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 23 May 2019
Position: Director
Appointed: 09 September 2008
Position: Secretary
Appointed: 30 June 2002
Position: Director
Appointed: 01 September 1999
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Jasbir N. This PSC has significiant influence or control over this company,. The second one in the PSC register is Narang Group Limited that put Bradford, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jasbir N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Narang Group Limited
Narang House City Road, Bradford, West Yorkshire, BD8 8JR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06967659 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Narang Wholesalers (1996) | December 20, 1995 |
| Narang Textiles (1996) | December 4, 1995 |
| Paddico (141) | November 27, 1995 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 179 936 | 253 246 | 358 599 | 91 433 | 909 661 | 1 102 050 |
| Current Assets | 8 550 390 | 9 091 301 | 9 270 352 | 8 629 862 | 10 355 268 | 10 955 033 |
| Debtors | 3 013 747 | 3 029 376 | 3 150 463 | 2 764 278 | 3 899 602 | 3 547 536 |
| Net Assets Liabilities | 5 304 966 | 5 539 725 | 5 730 754 | 5 845 463 | 6 711 208 | 6 889 934 |
| Other Debtors | 1 319 882 | 1 444 680 | 1 085 333 | 1 730 220 | 2 039 629 | 2 106 065 |
| Property Plant Equipment | 415 983 | 423 589 | 439 004 | 421 056 | 381 183 | 373 681 |
| Total Inventories | 5 356 707 | 5 808 679 | 5 761 290 | 5 774 151 | 5 546 005 | |
| Other | ||||||
| Audit Fees Expenses | 16 815 | 29 032 | 49 495 | 18 700 | 25 000 | 30 280 |
| Accrued Liabilities Deferred Income | 168 641 | 83 260 | 147 345 | 182 428 | 25 866 | 32 799 |
| Accumulated Amortisation Impairment Intangible Assets | 166 000 | 186 000 | 206 000 | 226 000 | 244 000 | 262 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 408 752 | 392 075 | 416 029 | 462 541 | 507 772 | 532 569 |
| Additions From Acquisitions Investment Property Fair Value Model | 1 095 465 | 1 976 157 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 162 | 85 474 | 39 576 | 5 358 | 45 035 | |
| Administrative Expenses | 1 963 699 | 2 048 206 | 1 990 325 | 1 984 091 | 1 632 368 | 1 874 665 |
| Amortisation Expense Intangible Assets | 20 000 | 20 000 | 20 000 | 18 000 | ||
| Amounts Owed By Group Undertakings | 361 683 | 332 335 | 329 395 | 321 835 | ||
| Amounts Owed To Group Undertakings | 98 678 | 35 226 | ||||
| Average Number Employees During Period | 82 | 75 | 74 | 66 | 65 | 65 |
| Bank Borrowings | 422 804 | 256 462 | 34 641 | 1 561 936 | 2 442 013 | 2 207 967 |
| Bank Borrowings Overdrafts | 110 662 | 115 268 | 34 641 | 1 338 740 | 2 053 609 | 1 597 304 |
| Bank Overdrafts | 660 421 | 865 587 | 1 070 998 | 526 098 | 1 494 770 | 1 962 886 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 34 984 | 34 984 | 87 643 | 96 468 | 93 586 | 35 804 |
| Comprehensive Income Expense | 286 171 | 296 759 | 271 029 | 194 709 | 905 745 | 254 726 |
| Corporation Tax Payable | 88 381 | 110 983 | 119 383 | 36 839 | 52 511 | |
| Corporation Tax Recoverable | 369 918 | |||||
| Cost Inventories Recognised As Expense Gross | 17 162 546 | 16 163 357 | ||||
| Cost Sales | 17 499 008 | 16 438 147 | 17 072 839 | 10 210 677 | 11 441 545 | 13 725 103 |
| Creditors | 558 692 | 519 281 | 184 220 | 1 507 775 | 2 111 168 | 1 666 759 |
| Current Tax For Period | 71 432 | 74 602 | 61 400 | 39 818 | 45 389 | 49 004 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -4 404 | 7 556 | 33 393 | -6 079 | ||
| Depreciation Expense Property Plant Equipment | 8 746 | 48 667 | 53 839 | 54 739 | 45 231 | |
| Disposals Investment Property Fair Value Model | 220 000 | 1 773 628 | ||||
| Dividends Paid | 80 000 | 80 000 | 40 000 | 76 000 | ||
| Dividends Paid Classified As Financing Activities | -50 000 | -62 000 | -150 000 | |||
| Dividends Paid On Shares | 184 000 | 164 000 | ||||
| Dividends Paid On Shares Final | 62 000 | 80 000 | 80 000 | 40 000 | 76 000 | |
| Finance Lease Liabilities Present Value Total | 12 152 | 49 370 | 70 036 | 50 409 | 36 310 | 3 183 |
| Finance Lease Payments Owing Minimum Gross | 21 616 | 74 996 | 109 941 | 93 909 | 53 152 | 16 511 |
| Finished Goods Goods For Resale | 5 356 707 | 5 808 679 | 5 761 290 | 5 774 151 | 5 546 005 | 6 305 447 |
| Fixed Assets | 1 539 983 | 1 537 089 | 1 532 504 | 1 274 556 | 2 388 438 | 2 651 832 |
| Further Item Creditors Component Total Creditors | 354 643 | 79 543 | 118 626 | 21 249 | 66 272 | |
| Further Item Interest Expense Component Total Interest Expense | 1 104 | |||||
| Further Item Tax Increase Decrease Component Adjusting Items | 4 000 | 7 556 | 33 393 | -6 079 | ||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 22 829 | 13 021 | -10 338 | 7 812 | -820 | -4 264 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 76 290 | |||||
| Gain Loss On Disposals Property Plant Equipment | -13 785 | -21 719 | -8 351 | -2 785 | ||
| Government Grant Income | 376 838 | |||||
| Gross Profit Loss | 2 339 047 | 2 429 718 | 2 194 924 | 1 641 681 | 1 516 254 | |
| Impairment Loss Reversal On Investments | 30 000 | -76 290 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 76 290 | 86 367 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -81 466 | -735 895 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | 18 000 | 18 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 48 667 | 53 839 | 54 739 | 45 231 | 43 880 | |
| Intangible Assets | 204 000 | 184 000 | 164 000 | 144 000 | 126 000 | 108 000 |
| Intangible Assets Gross Cost | 370 000 | 370 000 | 370 000 | 370 000 | 370 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 28 271 | 33 604 | 2 256 | 109 | 16 200 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 459 | 8 238 | -904 | 5 529 | 3 963 | |
| Interest Payable Similar Charges Finance Costs | 29 730 | 41 842 | 1 352 | 6 742 | 20 163 | 159 520 |
| Investment Property | 920 000 | 929 500 | 929 500 | 709 500 | 1 881 255 | 2 170 151 |
| Investment Property Fair Value Model | 929 500 | 929 500 | 709 500 | 1 881 255 | 2 170 151 | |
| Net Current Assets Liabilities | 4 351 117 | 4 549 359 | 4 339 912 | 6 113 680 | 6 502 329 | 5 967 173 |
| Operating Profit Loss | 412 929 | 413 203 | 333 781 | 161 491 | 189 772 | |
| Other Creditors | 435 878 | 354 643 | 295 746 | 487 142 | 72 801 | 122 546 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 344 | 29 885 | 8 227 | 19 083 | ||
| Other Disposals Property Plant Equipment | 87 733 | 46 105 | 11 012 | 27 740 | ||
| Other Interest Income | 5 868 | 2 733 | ||||
| Other Interest Receivable Similar Income Finance Income | 5 868 | 2 733 | ||||
| Other Operating Income Format1 | 37 581 | 31 691 | 129 182 | 503 901 | 305 886 | 371 563 |
| Other Taxation Social Security Payable | 88 482 | 89 445 | 185 878 | 200 206 | 573 749 | 216 614 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 969 | 11 938 | 19 025 | 16 561 | 16 679 | 17 485 |
| Prepayments Accrued Income | 114 534 | 113 008 | 39 189 | 25 533 | 15 042 | 6 729 |
| Profit Loss | 286 171 | 296 759 | 271 029 | 194 709 | 905 745 | 254 726 |
| Profit Loss On Ordinary Activities Before Tax | 353 199 | 371 361 | 332 429 | 160 617 | 248 632 | 297 651 |
| Property Plant Equipment Gross Cost | 823 235 | 815 664 | 855 033 | 883 597 | 888 955 | 906 250 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 442 | 27 442 | 27 442 | 34 998 | 68 391 | 62 312 |
| Social Security Costs | 84 189 | 75 526 | 77 561 | 58 913 | 56 530 | |
| Staff Costs Employee Benefits Expense | 1 425 158 | 1 373 047 | 1 394 740 | 1 237 960 | 887 620 | 1 222 188 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 27 442 | 27 442 | 27 442 | |||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -5 700 | 16 410 | ||||
| Tax Expense Credit Applicable Tax Rate | 70 559 | 63 162 | 30 517 | 47 240 | 56 554 | |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -12 650 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 799 | -1 762 | 1 948 | -826 | 4 884 | |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 4 043 | |||||
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 1 856 | |||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 619 | 464 | -1 025 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 67 028 | 74 602 | 61 400 | -34 092 | -657 113 | 42 925 |
| Total Assets Less Current Liabilities | 5 891 100 | 6 086 448 | 5 942 416 | 7 388 236 | 8 890 767 | 8 619 005 |
| Total Borrowings | 110 662 | 1 122 049 | 1 105 639 | 2 088 034 | 3 936 783 | 4 170 853 |
| Total Current Tax Expense Credit | 61 400 | -41 648 | -690 506 | 49 004 | ||
| Trade Creditors Trade Payables | 2 472 934 | 2 921 009 | 3 001 185 | 816 773 | 1 280 507 | 1 976 513 |
| Trade Debtors Trade Receivables | 1 579 331 | 1 471 688 | 1 664 257 | 676 190 | 1 145 618 | 1 112 907 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 126 500 | 28 974 | -69 957 | |||
| Turnover Revenue | 19 838 055 | 18 867 865 | 19 367 763 | 11 852 358 | 12 957 799 | |
| Wages Salaries | 1 334 000 | 1 285 583 | 1 298 154 | 1 162 486 | 814 411 | 1 140 121 |
| Company Contributions To Defined Benefit Plans Directors | 6 969 | 11 938 | 19 025 | 16 561 | 16 679 | |
| Director Remuneration | 59 239 | 42 701 | 47 400 | |||
| Director Remuneration Benefits Including Payments To Third Parties | 92 339 | 95 199 | 75 800 | 59 380 | 48 286 | |
| Unit 19 Campbell Street | |
|---|---|
| Address | Farnworth |
| City | Bolton |
| Post code | BL4 7NF |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 28th, December 2023 |
accounts | Free Download (25 pages) |
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