Hendler Wholesale Ltd is a private limited company that can be found at Unit 4 Island Drive, Thorne Park, Thorne, Doncaster DN8 5UE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors.
Director Michael W., appointed on 20 September 2017. Director Davy L., appointed on 20 September 2017.
The company is officially classified as "sale, maintenance and repair of motorcycles and related parts and accessories" (SIC code: 45400).
The last confirmation statement was sent on 2023-09-19 and the deadline for the next filing is 2024-10-03. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 4 Island Drive |
| Office Address2 | Thorne Park, Thorne |
| Town | Doncaster |
| Post code | DN8 5UE |
| Country of origin | United Kingdom |
| Registration Number | 10973448 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2017
Position: Director
Appointed: 20 September 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Davy L. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 20 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Davy L.
| Notified on | 20 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 935 | 314 132 | 32 207 | 56 618 | 272 602 |
| Current Assets | 1 924 691 | 3 047 949 | 3 484 200 | 4 113 355 | 4 833 370 |
| Debtors | 227 727 | 348 440 | 330 963 | 337 527 | 373 178 |
| Net Assets Liabilities | -503 779 | -900 908 | -722 244 | -516 385 | -11 339 |
| Other Debtors | 55 313 | 109 576 | 33 064 | 31 215 | 32 560 |
| Property Plant Equipment | 1 068 643 | 970 071 | 998 131 | 868 850 | 730 591 |
| Total Inventories | 1 679 029 | 2 385 377 | 3 121 030 | 3 719 210 | 4 187 590 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 849 | 160 446 | 290 104 | 434 786 | 573 045 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 105 492 | 25 025 | 157 719 | 15 401 | |
| Administrative Expenses | 664 543 | 743 702 | |||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 8 |
| Comprehensive Income Expense | -503 879 | -397 129 | |||
| Corporation Tax Payable | 19 | ||||
| Cost Sales | 800 299 | 1 373 059 | |||
| Creditors | 3 497 113 | 4 918 928 | 5 204 575 | 5 498 590 | 5 549 684 |
| Depreciation Expense Property Plant Equipment | 36 849 | 123 597 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Distribution Costs | 32 873 | 67 300 | |||
| Gross Profit Loss | 193 278 | 413 818 | |||
| Income Expense Recognised Directly In Equity | 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 849 | 123 597 | 129 658 | 144 682 | 138 259 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | -1 572 422 | -1 870 978 | -1 720 375 | -1 385 235 | -716 314 |
| Operating Profit Loss | -504 138 | -397 184 | |||
| Other Creditors | 3 460 345 | 4 901 341 | 5 108 898 | 5 149 057 | 5 439 624 |
| Other Interest Receivable Similar Income Finance Income | 259 | 55 | |||
| Other Taxation Social Security Payable | 5 847 | 6 100 | 7 770 | 67 854 | 53 772 |
| Profit Loss | -503 879 | -397 129 | |||
| Profit Loss On Ordinary Activities Before Tax | -503 879 | -397 129 | |||
| Property Plant Equipment Gross Cost | 1 105 492 | 1 130 516 | 1 288 235 | 1 303 636 | 1 303 636 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 616 | ||||
| Total Assets Less Current Liabilities | -503 779 | -900 908 | -722 244 | -516 385 | 14 277 |
| Trade Creditors Trade Payables | 30 921 | 11 487 | 87 888 | 281 679 | 56 288 |
| Trade Debtors Trade Receivables | 172 414 | 238 864 | 297 899 | 306 312 | 340 618 |
| Turnover Revenue | 993 577 | 1 786 877 | |||
| Advances Credits Directors | 3 444 168 | 4 634 168 | 5 080 668 | 5 126 693 | 5 412 794 |
| Advances Credits Made In Period Directors | 3 545 070 | 1 305 000 | 446 500 | 70 000 | |
| Advances Credits Repaid In Period Directors | 100 902 | 115 000 | 23 975 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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