Founded in 2015, Nhf Wholesale Services, classified under reg no. 09864138 is an active company. Currently registered at Bank House 71 Dale Street OL16 3NJ, Rochdale the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Nicholas F., appointed on 9 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank House 71 Dale Street |
| Office Address2 | Milnrow |
| Town | Rochdale |
| Post code | OL16 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09864138 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Nicholas F. This PSC and has 75,01-100% shares.
Nicholas F.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 130 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 | 314 | 204 | 808 | 8 573 | 234 | 1 752 |
| Current Assets | 72 008 | 102 474 | 109 875 | 103 209 | 148 254 | 156 591 | 134 882 |
| Debtors | 4 031 | 72 | 261 | 261 | 261 | ||
| Net Assets Liabilities | 15 130 | 5 191 | 582 | 4 193 | 7 297 | -246 | 4 293 |
| Property Plant Equipment | 35 666 | 32 750 | 22 333 | 17 545 | 31 775 | 21 414 | 14 507 |
| Total Inventories | 67 813 | 102 088 | 109 671 | 102 140 | 139 420 | 156 096 | 133 130 |
| Cash Bank In Hand | 164 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 130 | ||||||
| Stocks Inventory | 67 813 | ||||||
| Tangible Fixed Assets | 35 667 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 030 | ||||||
| Shareholder Funds | 15 130 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 917 | 19 333 | 29 750 | 41 574 | 39 002 | 49 538 | 56 445 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
| Creditors | 92 544 | 127 700 | 129 293 | 115 105 | 114 114 | 131 601 | 111 483 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 667 | ||||||
| Disposals Property Plant Equipment | 20 833 | ||||||
| Fixed Assets | 35 667 | 32 750 | 22 333 | 17 545 | 31 775 | 21 414 | 14 507 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 416 | 10 417 | 11 824 | 14 095 | 10 536 | 6 907 | |
| Net Current Assets Liabilities | -20 537 | -25 226 | -19 418 | -11 896 | 34 140 | 24 990 | 23 399 |
| Property Plant Equipment Gross Cost | 44 583 | 52 083 | 52 083 | 59 119 | 70 777 | 70 952 | 70 952 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 7 036 | 32 491 | 175 | |||
| Total Assets Less Current Liabilities | 15 130 | 7 524 | 2 915 | 5 649 | 65 915 | 46 404 | 37 906 |
| Creditors Due Within One Year | 92 545 | ||||||
| Tangible Fixed Assets Additions | 44 584 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 44 584 | ||||||
| Tangible Fixed Assets Depreciation | 8 917 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 917 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed nhf wholesale services LTDcertificate issued on 23/02/24 filed on: 23rd, February 2024 |
change of name | Free Download (3 pages) |
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