Wm News And Food Ltd is a private limited company that can be found at 143 Eastfield Road, Peterborough PE1 4AU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 2 directors.
Director Marwan N., appointed on 02 July 2018. Director Adil N., appointed on 30 June 2017.
The company is officially classified as "retail sale of newspapers and stationery in specialised stores" (Standard Industrial Classification code: 47620).
The last confirmation statement was sent on 2023-07-02 and the due date for the following filing is 2024-07-16. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 143 Eastfield Road |
| Town | Peterborough |
| Post code | PE1 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10843588 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| Industry | |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 30 June 2017
The register of PSCs who own or control the company includes 2 names. As we researched, there is Adil N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marwan N. This PSC owns 25-50% shares and has 25-50% voting rights.
Adil N.
| Notified on | 30 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marwan N.
| Notified on | 2 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-29 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 295 | 2 494 | 43 775 | 8 164 | 9 144 | 4 311 | |
| Current Assets | 6 469 | 24 731 | 66 050 | 35 079 | 20 472 | 15 448 | |
| Debtors | 1 015 | 2 467 | 2 039 | 3 524 | 2 098 | 2 962 | |
| Net Assets Liabilities | 2 676 | 9 221 | 17 193 | 3 751 | 9 810 | 5 335 | |
| Property Plant Equipment | 60 000 | 65 465 | 64 812 | 64 305 | 65 194 | 67 949 | |
| Total Inventories | 2 159 | 19 770 | 20 236 | 23 389 | 9 230 | 8 175 | |
| Other | |||||||
| Accrued Liabilities | 234 | 546 | 616 | 615 | 419 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 288 | 1 490 | 2 567 | 3 630 | 5 615 | 2 497 | |
| Average Number Employees During Period | 1 | 6 | 3 | 4 | 4 | 5 | |
| Bank Borrowings Overdrafts | 6 708 | 7 171 | 5 855 | ||||
| Consideration Received For Shares Issued Specific Share Issue | 30 | ||||||
| Corporation Tax Payable | 1 744 | 2 567 | 2 567 | ||||
| Creditors | 6 708 | 3 284 | 48 200 | 48 200 | 37 935 | 47 073 | |
| Dividends Paid | 2 500 | 2 500 | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 288 | 1 202 | 1 077 | 1 063 | 1 985 | 609 | |
| Merchandise | 2 159 | 19 770 | 20 236 | 23 389 | 9 230 | 8 175 | |
| Net Current Assets Liabilities | -56 081 | -52 307 | 1 088 | -13 243 | -20 204 | -31 625 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | |
| Number Shares Issued Specific Share Issue | 30 | ||||||
| Other Creditors | 831 | 608 | 340 | 613 | |||
| Other Taxation Social Security Payable | 8 | 8 | 301 | 86 | -226 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 015 | 1 788 | 2 039 | 3 524 | 2 098 | 2 962 | |
| Profit Loss | 2 646 | 9 045 | 10 472 | -10 942 | 6 059 | -4 475 | |
| Property Plant Equipment Gross Cost | 60 000 | 65 753 | 66 302 | 66 872 | 68 824 | 73 564 | 6 230 |
| Recoverable Value-added Tax | 679 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 753 | 549 | 570 | 1 952 | 4 740 | 378 | |
| Total Assets Less Current Liabilities | 9 384 | 12 505 | 65 393 | 51 951 | 47 745 | 35 415 | |
| Trade Creditors Trade Payables | 520 | 2 | 3 443 | 239 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 16th, December 2023 |
accounts | Free Download (10 pages) |
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