Founded in 2017, Wallington Green Grocers, classified under reg no. 10606466 is an active company. Currently registered at 29 Stafford Road SM6 9AP, Wallington the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Asher H., appointed on 7 February 2017. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Stafford Road |
| Town | Wallington |
| Post code | SM6 9AP |
| Country of origin | United Kingdom |
| Registration Number | 10606466 |
| Date of Incorporation | Tue, 7th Feb 2017 |
| Industry | |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 07 February 2017
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Asher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Asher H.
| Notified on | 7 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 585 | 14 390 | 13 415 | 48 023 | 27 221 | 28 777 |
| Current Assets | 38 725 | 54 860 | 52 765 | 102 602 | 93 464 | 148 671 |
| Debtors | 15 439 | 11 993 | 50 784 | |||
| Net Assets Liabilities | 42 594 | 66 772 | 89 337 | 108 439 | ||
| Other Debtors | 15 439 | 11 993 | 50 784 | |||
| Property Plant Equipment | 63 450 | 56 400 | 49 350 | 59 850 | 53 892 | 48 503 |
| Total Inventories | 20 140 | 40 470 | 39 350 | 39 140 | 54 250 | 69 110 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 050 | 14 100 | 21 150 | 30 150 | 36 108 | 41 497 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 500 | 19 500 | ||||
| Amounts Owed To Group Undertakings Participating Interests | -61 000 | |||||
| Average Number Employees During Period | 5 | 4 | 6 | 8 | 13 | 8 |
| Bank Borrowings Overdrafts | 8 277 | 7 126 | 50 000 | 45 083 | 39 696 | |
| Corporation Tax Payable | 3 060 | 8 731 | 14 091 | 15 527 | ||
| Creditors | 91 921 | 95 827 | 59 521 | 45 680 | 12 936 | 49 039 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 050 | 7 050 | 7 050 | 9 000 | 5 958 | 5 389 |
| Net Current Assets Liabilities | -53 196 | -40 967 | -6 756 | 56 922 | 80 528 | 99 632 |
| Other Creditors | 82 333 | 75 170 | 35 839 | 441 | 464 | 4 364 |
| Other Taxation Social Security Payable | 623 | 244 | 76 | 35 | ||
| Property Plant Equipment Gross Cost | 70 500 | 70 500 | 70 500 | 90 000 | 90 000 | 90 000 |
| Total Assets Less Current Liabilities | 10 254 | 15 433 | 42 594 | 116 772 | 134 420 | 148 135 |
| Trade Creditors Trade Payables | 8 965 | 12 136 | 13 420 | 36 508 | 59 381 | 29 113 |
| Advances Credits Directors | 75 170 | 35 839 | 261 | 261 | 465 | 2 527 |
| Advances Credits Made In Period Directors | 52 502 | 43 796 | ||||
| Advances Credits Repaid In Period Directors | 16 924 | 44 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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