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Chung Wah Supermarket (derby) Ltd

Chung Wah Supermarket (derby) started in year 2007 as Private Limited Company with registration number 06153790. The Chung Wah Supermarket (derby) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Derby city centre at 1 & 2 Wilmot Street. Postal code: DE1 2JJ.

At present there are 2 directors in the the firm, namely Jenson W. and Jenbon W.. In addition one secretary - Jenson W. - 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 DE1 2JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1071008 . It is located at Unit 26, Cotton Brook Road, Derby with a total of 2 cars.

Chung Wah Supermarket (derby) Ltd Address / Contact

Office Address 1 & 2 Wilmot Street
Office Address2 Derby
Town Derby city centre
Post code DE1 2JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06153790
Date of Incorporation Mon, 12th Mar 2007
Industry
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Jenson W.

Position: Director

Appointed: 12 March 2007

Jenson W.

Position: Secretary

Appointed: 12 March 2007

Jenbon W.

Position: Director

Appointed: 12 March 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Jenbon W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jenson W. This PSC owns 25-50% shares and has 25-50% voting rights.

Jenbon W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jenson W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth139 195179 404156 857164 608       
Balance Sheet
Cash Bank In Hand80 27187 477115 00969 960       
Cash Bank On Hand   69 96056 187109 47893 875113 612186 648180 307244 981
Current Assets312 868325 992314 374276 100285 849294 020253 951261 507339 206366 600445 903
Debtors95 07377 18954 06174 94396 33958 53532 38332 93730 79747 93659 369
Intangible Fixed Assets12 6959 9757 2554 535       
Net Assets Liabilities   164 608145 595183 493156 494175 540258 825282 285341 972
Net Assets Liabilities Including Pension Asset Liability139 195179 404156 857164 608       
Other Debtors         10 00020 000
Property Plant Equipment   24 23821 59216 50621 39421 94827 32525 312 
Stocks Inventory137 524161 326145 304131 197       
Tangible Fixed Assets18 04514 13728 29624 238       
Total Inventories   131 197133 323126 007127 693114 958121 761138 357141 553
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve139 095179 304156 757164 508       
Shareholder Funds139 195179 404156 857164 608       
Other
Accumulated Amortisation Impairment Intangible Assets   22 66725 38727 20227 20227 20227 20227 202 
Accumulated Depreciation Impairment Property Plant Equipment   6 5607 53925 19617 92519 93721 06026 97332 704
Average Number Employees During Period    88788810
Creditors   135 418159 344122 715114 645103 744102 514104 818120 893
Creditors Due Within One Year201 075168 095187 409135 418       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    3 594 12 0543 4264 06258 
Disposals Property Plant Equipment    10 000 17 8827 83310 0003 500 
Fixed Assets30 74024 11235 55128 77323 40716 50621 39421 94827 32525 31220 941
Increase From Amortisation Charge For Year Intangible Assets    2 7201 815     
Increase From Depreciation Charge For Year Property Plant Equipment    4 5735 0874 7835 4385 1855 9715 731
Intangible Assets   4 5351 815      
Intangible Assets Gross Cost   27 20227 20227 20227 20227 20227 20227 202 
Intangible Fixed Assets Aggregate Amortisation Impairment14 50717 22719 94722 667       
Intangible Fixed Assets Amortisation Charged In Period 2 7202 7202 720       
Intangible Fixed Assets Cost Or Valuation27 20227 20227 202        
Net Current Assets Liabilities111 793157 897126 965140 682126 505171 305139 306157 763236 692261 782325 010
Number Shares Allotted 100100100       
Number Shares Issued Fully Paid    100100100100100100100
Par Value Share 1111111111
Property Plant Equipment Gross Cost   30 79829 13141 70239 31941 88548 38552 28553 645
Provisions For Liabilities Balance Sheet Subtotal   4 8474 3184 3184 2064 1715 1924 8093 979
Provisions For Liabilities Charges3 3382 6055 6594 847       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  23 9953 000       
Tangible Fixed Assets Cost Or Valuation35 78731 64827 79830 798       
Tangible Fixed Assets Depreciation17 74217 511-4986 560       
Tangible Fixed Assets Depreciation Charged In Period 3 5333 6267 058       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 76421 635        
Tangible Fixed Assets Disposals 4 13927 845        
Total Additions Including From Business Combinations Property Plant Equipment    8 333 15 49910 39916 5007 4001 360
Total Assets Less Current Liabilities142 533182 009162 516169 455149 913187 811160 700179 711264 017287 094345 951

Transport Operator Data

Unit 26
Address Cotton Brook Road
City Derby
Post code DE23 8YJ
Vehicles 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 12th Mar 2024
filed on: 19th, March 2024 		Free Download (3 pages)

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