Founded in 2014, Wnt Wholesale, classified under reg no. 09073922 is an active company. Currently registered at 9 Fairfield Avenue DN14 9FP, Goole the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Doreen H., appointed on 6 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Fairfield Avenue |
| Office Address2 | Carlton |
| Town | Goole |
| Post code | DN14 9FP |
| Country of origin | United Kingdom |
| Registration Number | 09073922 |
| Date of Incorporation | Fri, 6th Jun 2014 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 06 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Doreen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Doreen H.
| 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 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | 1 279 | -6 192 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 136 | 735 | ||||||||
| Current Assets | 100 | 17 585 | 2 111 | 1 710 | 794 | 1 151 | 278 | 289 | 264 | 189 |
| Net Assets Liabilities | -6 192 | 19 491 | 27 349 | 31 181 | 34 378 | 34 635 | -34 878 | -34 744 | ||
| Property Plant Equipment | 466 | 232 | ||||||||
| Total Inventories | 975 | 975 | ||||||||
| Cash Bank In Hand | 14 345 | 1 136 | ||||||||
| Debtors | 100 | |||||||||
| Stocks Inventory | 3 240 | 975 | ||||||||
| Tangible Fixed Assets | 700 | 466 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 279 | -6 192 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 179 | -6 292 | ||||||||
| Shareholder Funds | 100 | 1 279 | -6 192 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 702 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 769 | 13 266 | 24 249 | 30 798 | 33 548 | 34 924 | 35 142 | 34 933 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | |||||||||
| Net Current Assets Liabilities | 100 | 579 | -6 658 | 11 556 | 23 456 | 29 647 | 33 270 | 34 635 | -34 878 | -34 744 |
| Other Creditors | 8 769 | 9 433 | ||||||||
| Other Inventories | 975 | 975 | ||||||||
| Other Remaining Borrowings | 8 167 | |||||||||
| Property Plant Equipment Gross Cost | 934 | 934 | ||||||||
| Total Assets Less Current Liabilities | 100 | 1 279 | -6 192 | 11 324 | 23 455 | 29 647 | 33 270 | 34 635 | -34 878 | -34 744 |
| Total Borrowings | 8 167 | |||||||||
| Creditors Due Within One Year | 17 006 | 8 769 | ||||||||
| Number Shares Allotted | 100 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 934 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 934 | |||||||||
| Tangible Fixed Assets Depreciation | 234 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 234 | |||||||||
| Fixed Assets | 700 | 466 | 232 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 21st, April 2024 |
accounts | Free Download (8 pages) |
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