Founded in 2010, S & C Wholesale LLP, classified under reg no. NC000676 is an active company. Currently registered at 33 Lisglass Road BT39 9NW, Ballyclare the company has been in the business for fourteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Lisglass Road |
| Town | Ballyclare |
| Post code | BT39 9NW |
| Country of origin | United Kingdom |
| Registration Number | NC000676 |
| Date of Incorporation | Fri, 17th Sep 2010 |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 1st Oct 2023 (2023-10-01) |
| Last confirmation statement dated | Sat, 17th Sep 2022 |
Position: LLP Designated Member
Appointed: 17 September 2010
Position: LLP Designated Member
Appointed: 17 September 2010
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Claire M. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Sean M. This PSC and has 25-50% voting rights.
Claire M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Sean M.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove members right to manage 25% to 50% of surplus assets 25-50% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 92 825 | 31 583 |
| Current Assets | 426 885 | 347 283 |
| Debtors | 325 560 | 307 714 |
| Net Assets Liabilities | 470 921 | 432 044 |
| Other Debtors | 151 434 | 124 037 |
| Property Plant Equipment | 114 590 | 108 820 |
| Total Inventories | 8 500 | 7 986 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 327 998 | 344 452 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 434 | |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 62 009 | 17 650 |
| Finance Lease Liabilities Present Value Total | 19 133 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 490 | |
| Net Current Assets Liabilities | 364 876 | 329 633 |
| Other Creditors | 7 109 | 7 009 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 036 | |
| Other Disposals Property Plant Equipment | 10 750 | |
| Other Taxation Social Security Payable | 555 | -3 993 |
| Property Plant Equipment Gross Cost | 442 588 | 453 272 |
| Total Assets Less Current Liabilities | 479 466 | 438 453 |
| Trade Creditors Trade Payables | 54 345 | -4 499 |
| Trade Debtors Trade Receivables | 174 126 | 183 677 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 20th, December 2023 |
gazette | Free Download (1 page) |
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