Founded in 2016, Wickhambrook Stores, classified under reg no. 10021352 is an active company. Currently registered at Wickhambrook Stores Thorns Corner CB8 8XW, Newmarket the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Nikita P. and Susmita P.. In addition one secretary - Nikita P. - is with the firm. As of 26 April 2024, there was 1 ex secretary - Pankaj S.. There were no ex directors.
Office Address | Wickhambrook Stores Thorns Corner |
Office Address2 | Wickhambrook |
Town | Newmarket |
Post code | CB8 8XW |
Country of origin | United Kingdom |
Registration Number | 10021352 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Other retail sale in non-specialised stores |
Industry | Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Susmita P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susmita P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 69 997 | 77 530 | 109 460 | 151 586 | 215 704 |
Current Assets | 136 922 | 146 028 | 200 077 | 201 012 | 271 771 |
Debtors | 15 275 | 17 927 | 42 335 | 3 232 | 1 290 |
Net Assets Liabilities | 42 816 | 104 859 | 161 946 | 201 820 | 241 131 |
Other Debtors | 15 000 | ||||
Property Plant Equipment | 30 739 | 27 665 | 53 720 | 49 090 | 44 430 |
Total Inventories | 51 650 | 50 571 | 48 282 | 46 194 | 54 777 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 416 | 6 490 | 13 334 | 20 378 | 27 827 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 155 | ||||
Average Number Employees During Period | 12 | 12 | 11 | 13 | 11 |
Corporation Tax Payable | 6 597 | ||||
Creditors | 124 845 | 64 703 | 82 567 | 39 711 | 10 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 416 | 3 074 | 6 844 | 7 044 | 7 449 |
Net Current Assets Liabilities | 12 077 | 81 325 | 117 510 | 161 301 | 214 522 |
Other Creditors | 17 314 | ||||
Other Taxation Social Security Payable | 2 884 | ||||
Property Plant Equipment Gross Cost | 34 155 | 34 155 | 67 054 | 69 468 | 72 257 |
Trade Creditors Trade Payables | 43 361 | ||||
Trade Debtors Trade Receivables | 275 | ||||
Additional Provisions Increase From New Provisions Recognised | 4 131 | 5 153 | -713 | -750 | |
Deferred Tax Liabilities | 4 131 | 9 284 | 8 571 | 7 821 | |
Number Shares Issued Fully Paid | 100 | 20 | 20 | 20 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Provisions | 4 131 | 9 284 | 8 571 | 7 821 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 131 | 9 284 | 8 571 | 7 821 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 899 | 2 414 | 2 789 | ||
Total Assets Less Current Liabilities | 42 816 | 108 990 | 171 230 | 210 391 | 258 952 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-22 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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