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Jge Wholesale Limited DEWSBURY

Founded in 2015, Jge Wholesale, classified under reg no. 09813703 is an active company. Currently registered at 10 Northgate WF13 1DT, Dewsbury the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has one director. Jason N., appointed on 7 October 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Jge Wholesale Limited Address / Contact

Office Address 10 Northgate
Town Dewsbury
Post code WF13 1DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09813703
Date of Incorporation Wed, 7th Oct 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (99 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Jason N.

Position: Director

Appointed: 07 October 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Jason N. The abovementioned PSC and has 50,01-75% shares.

Jason N.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth6 362       
Balance Sheet
Cash Bank On Hand27 02821 60326 48952 74792 88227 82630 76647 932
Current Assets135 962189 516259 113433 484522 470638 811691 838875 555
Debtors78 067135 036201 752321 338355 789509 420557 243775 273
Net Assets Liabilities6 36293 060201 948294 864396 807459 116542 925691 073
Other Debtors35 47619 37021 53349 739122 65955 179404182 450
Property Plant Equipment4 4257 5515 92516 89216 09616 09011 27466 691
Total Inventories30 86732 87730 87259 39973 799101 565103 82952 350
Cash Bank In Hand27 028       
Net Assets Liabilities Including Pension Asset Liability6 362       
Stocks Inventory30 867       
Tangible Fixed Assets4 425       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 262       
Shareholder Funds6 362       
Other
Accrued Liabilities    3 3003 2862 0401 555
Accumulated Depreciation Impairment Property Plant Equipment1 6374 7477 78014 42819 92624 86729 68352 220
Additions Other Than Through Business Combinations Property Plant Equipment     4 936 77 954
Average Number Employees During Period 109810111211
Creditors133 319102 71162 078152 395138 700192 727158 04551 979
Finance Lease Liabilities Present Value Total       51 979
Increase From Depreciation Charge For Year Property Plant Equipment 3 1103 0336 6485 4984 9424 81622 537
Net Current Assets Liabilities2 64386 805197 035281 089383 770446 084533 793690 567
Number Shares Issued Fully Paid    100100  
Other Creditors103 17852 62919 952108 44780 764104 04380 124135 036
Other Inventories    73 799101 565103 82952 350
Par Value Share1    1  
Prepayments    8 26410 18911 86011 720
Property Plant Equipment Gross Cost6 06212 29813 70531 32036 02240 95740 957118 911
Provisions For Liabilities Balance Sheet Subtotal7061 2961 0123 1173 0593 0582 14214 206
Taxation Social Security Payable    35 26445 21161 49225 305
Total Assets Less Current Liabilities7 06894 356202 960297 981399 866462 174545 067757 258
Total Borrowings       51 979
Trade Creditors Trade Payables22 65915 80312 08713 15522 67240 18714 3893 711
Trade Debtors Trade Receivables42 591115 666180 219271 599233 130444 052544 979581 103
Amount Specific Advance Or Credit Directors   38 48079 76055 178403180 206
Amount Specific Advance Or Credit Made In Period Directors   38 48081 280152 510221 379304 203
Amount Specific Advance Or Credit Repaid In Period Directors    40 000-177 092-276 155-124 400
Company Contributions To Money Purchase Plans Directors    57 000   
Director Remuneration    8 8648 81817 980 
Additional Provisions Increase From New Provisions Recognised 590-284     
Creditors Due Within One Year133 319       
Number Shares Allotted100       
Other Taxation Social Security Payable7 48234 27930 03930 79335 264   
Provisions7061 2961 012     
Provisions For Liabilities Charges706       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions6 062       
Tangible Fixed Assets Cost Or Valuation6 062       
Tangible Fixed Assets Depreciation1 637       
Tangible Fixed Assets Depreciation Charged In Period1 637       
Total Additions Including From Business Combinations Property Plant Equipment 6 2361 40717 6154 702   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts data made up to 31st October 2023
filed on: 14th, February 2024 		Free Download (14 pages)

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