Founded in 2016, Wedd Wholesale Florists, classified under reg no. 10403409 is an active company. Currently registered at Produce House, 1a BR4 9LN, West Wickham the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 4 directors, namely Joe B., May B. and John D. and others. Of them, Joe B., May B., John D., Daniel M. have been with the company the longest, being appointed on 30 September 2016. As of 20 May 2024, there was 1 ex director - Harry B.. There were no ex secretaries.
Office Address | Produce House, 1a |
Office Address2 | Wickham Court Road |
Town | West Wickham |
Post code | BR4 9LN |
Country of origin | United Kingdom |
Registration Number | 10403409 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Wholesale of flowers and plants |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (41 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 88 688 | 86 340 | |
Current Assets | 128 415 | 186 147 | 218 790 |
Debtors | 29 106 | 71 291 | |
Net Assets Liabilities | -24 312 | -1 993 | -543 |
Property Plant Equipment | 29 912 | 37 918 | |
Total Inventories | 68 353 | 61 159 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 266 | 35 905 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 645 | ||
Administrative Expenses | 157 619 | 232 824 | |
Average Number Employees During Period | 5 | 6 | |
Comprehensive Income Expense | 22 319 | 1 450 | |
Cost Sales | 717 310 | 990 221 | |
Creditors | 13 236 | 7 759 | 14 749 |
Finance Lease Liabilities Present Value Total | 5 477 | 14 749 | |
Fixed Assets | 76 883 | 66 912 | 74 918 |
Gross Profit Loss | 180 498 | 235 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 639 | ||
Intangible Assets | 37 000 | 37 000 | |
Intangible Assets Gross Cost | 37 000 | 37 000 | |
Interest Payable Similar Charges Finance Costs | 560 | 971 | |
Net Current Assets Liabilities | -87 959 | -61 146 | -60 712 |
Number Shares Issued Fully Paid | 8 | 8 | |
Operating Profit Loss | 22 879 | 2 421 | |
Other Creditors | 127 583 | 125 632 | |
Other Inventories | 68 353 | 61 159 | |
Par Value Share | 1 | ||
Profit Loss | 22 319 | 1 450 | |
Profit Loss On Ordinary Activities Before Tax | 22 319 | 1 450 | |
Property Plant Equipment Gross Cost | 53 178 | 73 823 | |
Taxation Social Security Payable | 33 507 | 51 290 | |
Total Assets Less Current Liabilities | -11 076 | 5 766 | 14 206 |
Total Borrowings | 7 759 | 14 749 | |
Trade Creditors Trade Payables | 80 726 | 91 944 | |
Trade Debtors Trade Receivables | 29 106 | 71 291 | |
Turnover Revenue | 897 808 | 1 225 466 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 29, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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