D And E Wholesale Ltd is a private limited company registered at 63 Bawtry Road, Bramley, Rotherham S66 2TN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-31, this 5-year-old company is run by 2 directors.
Director Lee A., appointed on 31 October 2018. Director Rachel A., appointed on 31 October 2018.
The company is officially categorised as "wholesale of meat and meat products" (Standard Industrial Classification code: 46320).
The last confirmation statement was sent on 2023-10-30 and the due date for the subsequent filing is 2024-11-13. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 63 Bawtry Road |
| Office Address2 | Bramley |
| Town | Rotherham |
| Post code | S66 2TN |
| Country of origin | United Kingdom |
| Registration Number | 11651351 |
| Date of Incorporation | Wed, 31st Oct 2018 |
| Industry | Wholesale of meat and meat products |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 31 October 2018
Position: Director
Appointed: 31 October 2018
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Lee A. The abovementioned PSC and has 25-50% shares.
Lee A.
| Notified on | 31 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 100 | 44 115 | 52 237 | 46 522 |
| Current Assets | 3 100 | 158 445 | 361 448 | 390 644 |
| Debtors | 3 000 | 89 330 | 263 211 | 286 122 |
| Net Assets Liabilities | 632 | -78 413 | -66 591 | -65 517 |
| Other Debtors | 30 979 | 40 782 | 31 537 | |
| Total Inventories | 25 000 | 46 000 | 58 000 | |
| Property Plant Equipment | 9 959 | 24 159 | 88 263 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 18 548 | 13 452 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 548 | 13 452 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 548 | |||
| Accumulated Amortisation Impairment Intangible Assets | 625 | 1 125 | 1 625 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 | 9 342 | 4 633 | 43 292 |
| Average Number Employees During Period | 9 | 9 | 9 | |
| Bank Borrowings Overdrafts | 41 667 | 33 996 | 23 924 | |
| Creditors | 12 427 | 41 667 | 65 381 | 49 282 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 926 | |||
| Disposals Property Plant Equipment | 17 205 | |||
| Finance Lease Liabilities Present Value Total | 31 385 | 25 358 | ||
| Fixed Assets | 9 959 | 28 534 | 92 138 | 107 111 |
| Increase From Amortisation Charge For Year Intangible Assets | 625 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 301 | 12 132 | 22 744 | |
| Intangible Assets | 4 375 | 3 875 | 3 375 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | -9 327 | -65 280 | -93 135 | -122 022 |
| Other Creditors | 10 499 | 41 520 | 139 233 | 154 449 |
| Other Taxation Social Security Payable | 1 808 | 15 090 | 7 213 | 12 282 |
| Property Plant Equipment Gross Cost | 10 000 | 33 501 | 109 737 | 147 028 |
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 1 324 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 501 | 76 236 | 54 496 | |
| Total Assets Less Current Liabilities | 632 | -36 746 | -997 | -14 911 |
| Total Borrowings | 28 418 | 169 654 | 170 708 | |
| Trade Creditors Trade Payables | 120 | 158 782 | 291 930 | 329 667 |
| Trade Debtors Trade Receivables | 3 000 | 58 351 | 222 429 | 254 585 |
| Increase Decrease In Property Plant Equipment | 49 420 | |||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 22nd, December 2023 |
resolution | Free Download (1 page) |
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