W & W Wholesale started in year 2014 as Private Limited Company with registration number 09358715. The W & W Wholesale company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Unit 14 Clayton Industrial Estate. Postal code: M11 1BR.
The firm has one director. Chung C., appointed on 29 January 2018. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Qifeng L. and who left the the firm on 2 February 2018. In addition, there is one former secretary - Jia L. who worked with the the firm until 29 January 2018.
Office Address | Unit 14 Clayton Industrial Estate |
Office Address2 | Crabtree Lane |
Town | Manchester |
Post code | M11 1BR |
Country of origin | United Kingdom |
Registration Number | 09358715 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | |
Industry | Wholesale of meat and meat products |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 29 January 2018
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Chung C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Qifeng L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Chung C.
Notified on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Qifeng L.
Notified on | 6 April 2016 |
Ceased on | 29 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 114 586 | 198 503 | 238 417 | 863 160 | 105 207 | 670 549 | 452 819 | |
Current Assets | 701 586 | 754 203 | 834 917 | 1 395 122 | 866 087 | 1 098 125 | 1 095 939 | 1 081 584 |
Debtors | 121 762 | 223 982 | 177 690 | 253 827 | ||||
Net Assets Liabilities | -66 393 | -139 845 | -81 766 | 215 747 | 145 754 | 218 625 | 312 274 | 280 099 |
Property Plant Equipment | 85 331 | 103 968 | 92 194 | 84 685 | 67 107 | 88 568 | 102 364 | |
Total Inventories | 587 000 | 555 700 | 596 500 | 247 700 | 536 898 | 247 700 | 374 938 | |
Cash Bank In Hand | 114 586 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -66 393 | |||||||
Stocks Inventory | 587 000 | |||||||
Tangible Fixed Assets | 85 331 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -66 493 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 511 | 40 973 | 54 457 | 85 752 | 103 330 | 165 207 | 190 798 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 79 899 | 32 460 | 23 786 | |||||
Average Number Employees During Period | 13 | 14 | 14 | 17 | 24 | 22 | 25 | 35 |
Bank Borrowings | 21 057 | 16 670 | 8 265 | |||||
Bank Overdrafts | 8 265 | 8 265 | ||||||
Creditors | 14 190 | 77 865 | 92 663 | 578 606 | 734 241 | 874 921 | 305 200 | 366 586 |
Finance Lease Liabilities Present Value Total | 62 461 | 70 558 | 53 199 | -37 383 | ||||
Fixed Assets | 67 107 | 116 343 | 88 568 | 102 364 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 162 | 24 484 | 31 295 | 17 578 | 25 591 | |||
Net Current Assets Liabilities | 687 396 | 676 338 | 742 254 | 54 016 | 131 846 | 223 204 | 790 739 | 714 998 |
Other Creditors | 9 340 | 8 515 | 8 510 | 269 800 | 271 799 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 700 | 11 000 | ||||||
Other Disposals Property Plant Equipment | 42 800 | 30 750 | ||||||
Other Taxation Social Security Payable | 4 850 | 2 078 | 4 558 | |||||
Property Plant Equipment Gross Cost | 107 842 | 144 941 | 146 651 | 170 437 | 170 437 | 253 775 | 293 162 | |
Taxation Social Security Payable | 4 558 | 55 000 | 4 999 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 387 | |||||||
Total Assets Less Current Liabilities | 772 727 | 780 306 | 834 448 | 138 701 | 198 953 | 339 547 | 879 307 | 817 362 |
Trade Creditors Trade Payables | 67 272 | 79 595 | 300 541 | 486 561 | ||||
Trade Debtors Trade Receivables | 121 762 | 223 982 | ||||||
Capital Employed | -66 393 | |||||||
Creditors Due After One Year | 839 120 | |||||||
Creditors Due Within One Year | 14 190 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 107 842 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 842 | |||||||
Tangible Fixed Assets Depreciation | 22 511 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 511 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th April 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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