BizStats
You are here: bizstats.co.uk > a-z index > U list > UN list > UNI list > UNIT list

United Wholesale Grocers Limited GLASGOW

United Wholesale Grocers started in year 1982 as Private Limited Company with registration number SC080027. The United Wholesale Grocers company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Glasgow at 246 Flemington Street. Postal code: G21 4BY.

Currently there are 3 directors in the the company, namely Mohammad R., Amaan R. and Waqas B.. In addition one secretary - Kamran J. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the G21 4BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0029142 . It is located at 246 Flemington Street, Glasgow with a total of 10 cars.

United Wholesale Grocers Limited Address / Contact

Office Address 246 Flemington Street
Office Address2 Springburn
Town Glasgow
Post code G21 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number SC080027
Date of Incorporation Tue, 14th Sep 1982
Industry Wholesale of wine, beer, spirits and other alcoholic beverages
Industry
End of financial Year 31st December
Company age 42 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Mohammad R.

Position: Director

Resigned:

Amaan R.

Position: Director

Appointed: 01 January 2013

Waqas B.

Position: Director

Appointed: 01 September 2010

Kamran J.

Position: Secretary

Appointed: 24 October 2006

Nabeel R.

Position: Director

Appointed: 20 August 2008

Resigned: 08 September 2023

Elizabeth C.

Position: Secretary

Appointed: 17 December 2004

Resigned: 24 October 2006

Graham H.

Position: Secretary

Appointed: 18 November 2002

Resigned: 17 December 2004

Razvan S.

Position: Secretary

Appointed: 14 May 1997

Resigned: 18 November 2002

Mohammad R.

Position: Secretary

Appointed: 03 July 1989

Resigned: 14 May 1997

Mohammed S.

Position: Director

Appointed: 03 July 1989

Resigned: 14 May 1997

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is United Holdings Uk Ltd from Glasgow, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

United Holdings Uk Ltd

246 Flemington Street, Glasgow, G21 4BY, Scotland

Legal authority Private Limited Company
Legal form Limited Company
Country registered Scotland
Place registered Scotland Companies Houes
Registration number 277568
Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 646 934646 846536 541805 9232 235 5316 516 52216 935 17717 860 17219 120 684
Current Assets 23 105 54024 975 96722 063 00921 624 27328 297 67833 424 93346 442 77849 850 32257 412 271
Debtors-1 539 76111 239 60812 816 73011 148 68111 542 56512 212 43612 677 65812 484 78712 350 04716 016 598
Net Assets Liabilities-140 8488 188 4148 311 0058 766 2329 422 78010 567 88512 478 56719 582 05924 637 61727 713 000
Other Debtors 627 994676 664381 7801 613 5352 156 9342 932 0035 215 5994 894 3165 117 449
Property Plant Equipment 3 394 5443 213 6743 060 6082 944 6623 422 5963 249 0193 041 9033 021 4452 835 367
Total Inventories 11 218 99811 512 39110 377 7879 275 78513 849 71114 230 75317 022 81219 640 10322 274 989
Other
Audit Fees Expenses    13 34013 00016 50019 00020 90018 900
Fees For Non-audit Services    5 2005 4405 50015 0008 76312 237
Other Assurance Services Fees    2 7003 0003 00011 0004 7637 637
Taxation Compliance Services Fees  3 0002 0002 5002 4402 5004 0004 0004 600
Accumulated Depreciation Impairment Property Plant Equipment 3 156 0133 395 7963 601 6633 767 5473 929 7854 183 2284 429 0994 587 6874 846 919
Additional Provisions Increase From New Provisions Recognised      5 351 19 144 
Additions Other Than Through Business Combinations Property Plant Equipment     762 05891 05746 503245 77873 154
Administration Support Average Number Employees    414452626466
Administrative Expenses 5 165 1345 156 1735 108 6025 185 0975 983 0987 125 4677 371 6228 571 04211 637 256
Amounts Owed By Related Parties    3 377 4052 946 0403 069 3742 589 2832 550 4664 950 338
Applicable Tax Rate 212020191919191919
Average Number Employees During Period 154154150143162190205210224
Comprehensive Income Expense 499 680412 686670 385887 5141 714 9872 541 6358 138 3785 927 8583 643 121
Cost Sales 126 403 441123 113 077118 617 681117 974 878-140 327 163-157 073 970197 666 689205 172 779201 099 633
Creditors 78 71640 30147 0527 15414 1615 28629 740 80328 053 49232 370 900
Current Tax For Period 158 092130 708139 227171 480353 373606 2472 020 7081 355 5561 429 832
Decrease Increase In Estimate Recoverable Deferred Tax Asset    -143 14617 6305 351-33 22019 144-10 348
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit    -124 761     
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws    -2 059     
Depreciation Expense Property Plant Equipment 268 828262 633240 634171 717272 957253 993250 488258 744259 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment  22 85034 7675 833-110 719-550-4 617-97 661 
Disposals Property Plant Equipment  30 53835 00713 833-121 886-11 190-7 747-105 153 
Distribution Costs 183 261150 061155 427238 951232 598340 300371 509380 376504 062
Dividends Paid 294 103290 095215 158230 966-569 882-630 953-1 034 886-872 300-567 738
Finance Lease Liabilities Present Value Total 78 71640 30147 0527 15414 1619 5466 012  
Finance Lease Payments Owing Minimum Gross 58 74655 06639 36239 36214 16114 8316 012  
Financial Assets     2252252255307 102
Financial Guarantee Contracts       2 500 0002 500 0002 500 000
Fixed Assets 4 889 4574 708 5874 212 3684 096 4224 572 6264 399 0493 607 1303 586 9753 407 469
Future Minimum Lease Payments Under Non-cancellable Operating Leases  45 15855 02155 021119 419243 346327 870297 041212 151
Gain Loss On Disposals Property Plant Equipment   142 428 6 500  4 5581 417
Gain Loss On Financial Assets Fair Value Through Profit Or Loss       -584 805  
Government Grant Income       30 290  
Gross Profit Loss 5 665 5795 518 8925 756 8245 956 3538 000 75610 497 59218 286 68216 148 27516 946 412
Income From Other Fixed Asset Investments 56 53744 72948 333158 972108 124 35 923  
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model       -584 805  
Increase Decrease In Current Tax From Adjustment For Prior Periods 22 477   -91 605-10 589-52 509-44 52335 454
Increase Decrease In Existing Provisions       -33 220  
Increase Decrease In Provisions Through Transfers Reclassifications     17 629    
Increase From Depreciation Charge For Year Property Plant Equipment  262 633240 634171 717272 957253 993250 488258 744259 232
Interest Income On Bank Deposits     8 01927 28120 10725 756263 085
Interest Payable Similar Charges Finance Costs 55 69956 94138 81115 1617 6987 50320 58115 37436 856
Investment Property 1 492 9581 492 9581 149 8051 149 8051 149 8051 149 805565 000565 000565 000
Investment Property Fair Value Model  1 492 9581 149 8051 149 8051 149 8051 149 805565 000565 000565 000
Net Current Assets Liabilities 4 354 5394 596 9145 481 3456 070 7956 764 3338 845 06816 701 97321 796 83025 041 371
Number Shares Issued Fully Paid  5 5005 5005 5005 5005 5005 5005 5005 500
Operating Profit Loss 467 124329 251599 872617 2371 737 0923 031 82510 573 841  
Other Creditors -935292 8225 5507 320417 2094 3302 6621 709
Other Employee Expense    27 11242 156    
Other Finance Income    154 800148 84891 04148 87250 79666 736
Other Interest Receivable Similar Income Finance Income 200 091203 684126 452154 800156 867118 32268 97976 552329 821
Other Inventories    9 275 78513 849 71114 230 75317 022 81219 640 10322 274 989
Other Operating Income Format1 149 940116 593107 07884 93292 393 30 290  
Other Payables Accrued Expenses    216 964839 811773 173728 245968 5322 631 599
Other Remaining Operating Income    84 93292 393    
Other Revenue    79 78248 21021 16828 78058 04968 013
Par Value Share  5 5005 5005 50011111
Pension Costs Defined Contribution Plan    21 58339 24160 26866 41665 168238 874
Profit Loss 499 680412 686670 385887 5141 714 9872 541 6358 138 3785 927 8583 643 121
Profit Loss On Ordinary Activities Before Tax 668 053520 723735 846915 8481 994 3853 142 64410 073 3577 258 0355 098 059
Property Plant Equipment Gross Cost 6 550 5576 609 4706 662 2716 712 2097 352 3807 432 2477 468 5077 609 1327 682 286
Provisions 976 866954 195880 429737 283754 913760 264727 044746 188735 840
Provisions For Liabilities Balance Sheet Subtotal140 848976 866954 195880 429737 283754 913760 264727 044746 188735 840
Provisions Used         -10 348
Rental Income From Investment Property     92 393111 71777 11076 94045 117
Revenue From Sale Goods    123 851 449148 187 316167 438 677215 847 481221 186 065217 932 915
Sales Marketing Distribution Average Number Employees    102118138143146158
Social Security Costs 223 966221 576226 848223 666255 052295 563321 564370 931428 120
Staff Costs Employee Benefits Expense 3 026 2333 033 5183 087 8282 980 3683 626 5414 096 7844 317 8275 019 4546 861 061
Taxation Social Security Payable    130 63966 47568 921148 598237 229593 122
Tax Expense Credit Applicable Tax Rate 143 585105 446147 169176 273378 933597 1021 913 9381 379 027968 631
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -2 437-2 466-3 839-17 779-17 675 
Tax Increase Decrease From Effect Capital Allowances Depreciation 21 27830 65725 04122 2371 9048 72419 020-14 71117 785
Tax Increase Decrease From Effect Dividends From U K Companies    -30 597-20 544 -6 825  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 5 3813 6635 0706 0047 5654 2601 2439 78233 848
Tax Increase Decrease From Other Short-term Timing Differences     17 6305 351-33 22019 144-10 348
Tax Increase Decrease From Other Tax Effects Tax Reconciliation   -28 386 -12 019 111 111-867409 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities 168 373108 03765 46128 334279 398601 0091 934 9791 330 1771 454 938
Total Assets Less Current Liabilities 9 243 9969 305 5019 693 71310 167 21711 336 95913 244 11720 309 10325 383 80528 448 840
Total Borrowings    7 15414 1615 2866 012  
Total Operating Lease Payments 190 000190 000190 000190 00063 206132 823138 055191 525220 265
Trade Creditors Trade Payables 18 175 57917 733 85015 628 41414 823 17820 161 88922 661 29826 272 25123 499 74526 286 823
Trade Debtors Trade Receivables 5 559 0686 830 2645 661 6566 551 6257 109 4626 676 2814 679 9054 905 2655 948 811
Turnover Revenue 132 069 020128 631 969124 374 505123 931 231148 327 919167 571 562215 953 371221 321 054218 046 045
Wages Salaries 2 787 2852 790 3842 838 4382 735 1193 332 2473 740 9533 929 8474 583 3556 194 067
Director Remuneration 118 412118 851118 850116 04686 33888 25087 750112 500240 119
Other Non-audit Services Fees  4 5002 2052 700     
Other Taxation Advisory Services Fees 3 0003 000       
Accrued Liabilities 203 968210 153192 762216 964     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -22 671-73 766-143 146     
Amounts Owed By Group Undertakings 3 154 5023 331 9413 376 4663 377 405     
Bank Borrowings Overdrafts  2 199 608397 040      
Bank Overdrafts  2 199 608397 040      
Corporation Tax Payable 260 921130 708269 935341 415     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences -12 196-22 671-73 766-143 146     
Disposals Investment Property Fair Value Model   343 153      
Dividends Paid On Shares Interim 294 103290 095215 158230 966     
Further Item Interest Expense Component Total Interest Expense -3 908        
Future Finance Charges On Finance Leases 5 1084 1548 5774 552     
Interest Expense On Bank Overdrafts 51 03747 15630 6618 777     
Interest Expense On Loan Capital  1 7283 1992 359     
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 8 5708 0574 9514 025     
Investments Fixed Assets 1 9551 9551 9551 955     
Key Management Personnel Compensation Total   257 050274 845     
Merchandise 11 218 99811 512 39110 377 7879 275 785     
Other Deferred Tax Expense Credit -12 196-22 671-73 766-143 146     
Other Investments Other Than Loans 1 9551 9551 9551 955     
Other Taxation Social Security Payable 56 98853 29354 959130 639     
Pension Other Post-employment Benefit Costs Other Pension Costs 14 98221 55822 54221 583     
Prepayments 1 898 0441 977 8611 728 779      
Prepayments Accrued Income1 539 761         
Rental Leasing Income 149 940116 593107 07884 932     
Research Development Tax Credit    2 437     
Tax Decrease Increase From Effect Revenue Exempt From Taxation 12 1529 0589 66730 597     
Total Additions Including From Business Combinations Property Plant Equipment  89 45187 80863 771     
Total Current Tax Expense Credit 180 569130 708       

Transport Operator Data

246 Flemington Street
City Glasgow
Post code G21 4BY
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 14th, December 2023 		Free Download (29 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.