Wolstenholme And Mcdiarmid Limited in Love Street CHESTER

Wolstenholme And Mcdiarmid Limited CHESTER

Founded in 1983, Wolstenholme And Mcdiarmid, classified under reg no. 01710689 is an active company. Currently registered at St Johns Chambers CH1 1QN, Chester the company has been in the business for fourty one years. Its financial year was closed on Wednesday 24th April and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has one director. Mustafa A., appointed on 3 September 2015. There are currently no secretaries appointed. As of 16 April 2024, there were 3 ex directors - Margaret M., Steven M. and others listed below. There were no ex secretaries.

Wolstenholme And Mcdiarmid Limited Address / Contact

Office Address	St Johns Chambers
Office Address2	Love Street
Town	Chester
Post code	CH1 1QN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01710689
Date of Incorporation	Tue, 29th Mar 1983
Industry	Dispensing chemist in specialised stores
End of financial Year	24th April
Company age	41 years old
Account next due date	Wed, 24th Jan 2024 (83 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Mustafa A.

Position: Director

Appointed: 03 September 2015

Margaret M.

Position: Director

Appointed: 04 April 1999

Resigned: 10 December 2014

Steven M.

Position: Director

Appointed: 31 December 1991

Resigned: 03 September 2015

Jeanne P.

Position: Director

Appointed: 31 December 1991

Resigned: 16 March 2003

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Sakina Limited from Manchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Sakina Limited

7 Oaker Avenue, Manchester, M20 2XH, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	04540942
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	87 524	130 020

Balance Sheet
Cash Bank On Hand			69 012	52 352	1 188	1 523	15 839	80 814	30 246
Current Assets	119 426	172 481	187 642	177 255	184 531	187 269	250 663	445 016	423 696
Debtors	50 075	72 404	87 565	83 838	142 343	144 746	206 059	335 436	363 450
Net Assets Liabilities			130 020	147 466	169 586	129 869	185 635	225 195	144 791
Other Debtors			45 094	43 644	43 323	45 846	28 072	28 059	28 059
Property Plant Equipment			197 130	208 521	202 084	195 504	188 829	182 548	178 191
Total Inventories			31 065	41 065	41 000	41 000	28 765	28 765
Cash Bank In Hand	38 286	69 012
Intangible Fixed Assets	34 480	32 756
Net Assets Liabilities Including Pension Asset Liability	87 524	130 020
Stocks Inventory	31 065	31 065
Tangible Fixed Assets	199 758	197 130

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	77 524	120 020
Shareholder Funds	87 524	130 020

Other
Accumulated Amortisation Impairment Intangible Assets			1 724	5 005	8 280	11 555	14 830	18 105	21 380
Accumulated Depreciation Impairment Property Plant Equipment			58 501	66 510	74 097	81 235	87 910	94 191	100 416
Additions Other Than Through Business Combinations Property Plant Equipment				19 400	1 150	558
Amortisation Rate Used For Intangible Assets				10	10	10	10	10
Amounts Owed By Group Undertakings Participating Interests							60 041	227 356
Amounts Owed By Related Parties								227 356	264 779
Amounts Owed To Group Undertakings Participating Interests			163 842	62 598	8 002	32 110
Average Number Employees During Period			10	6	6	6	6	6	6
Bank Borrowings Overdrafts				33 667	41 547	28 037	15 869	16 570	31 570
Corporation Tax Payable			16 487	18 810	23 271	24 934	20 514	33 085	52 243
Creditors			286 366	216 850	219 472	275 829	270 675	375 503	31 570
Depreciation Rate Used For Property Plant Equipment				2	2	2	2	2
Fixed Assets	234 238	229 886	229 886	237 996	228 284	218 429	208 479	198 923	191 291
Increase From Amortisation Charge For Year Intangible Assets				3 281	3 275	3 275	3 275	3 275	3 275
Increase From Depreciation Charge For Year Property Plant Equipment				8 009	7 587	7 138	6 675	6 281	6 225
Intangible Assets			32 756	29 475	26 200	22 925	19 650	16 375	13 100
Intangible Assets Gross Cost				34 480	34 480	34 480	34 480	34 480
Net Current Assets Liabilities	-145 913	-98 724	-98 724	-39 595	-34 941	-88 560	-20 012	69 512	-12 583
Other Creditors			4 770	9 905	29 235	50 944	54 379	45 997	33 879
Other Taxation Social Security Payable			196	926	2 471	2 914	61 094	145 903	217 662
Property Plant Equipment Gross Cost			255 631	275 031	276 181	276 739	276 739	276 739	278 607
Provisions For Liabilities Balance Sheet Subtotal								2 407	2 347
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 142	4 268	3 646		2 832	2 407
Total Additions Including From Business Combinations Property Plant Equipment									1 868
Total Assets Less Current Liabilities	88 325	131 162	131 162	198 401	193 343	129 869	188 467	268 435	178 708
Trade Creditors Trade Payables			101 071	90 944	114 946	136 890	118 819	133 948	116 937
Trade Debtors Trade Receivables			42 471	40 194	99 020	98 900	117 946	80 021	70 612
Creditors Due Within One Year	265 339	271 205
Intangible Fixed Assets Aggregate Amortisation Impairment		1 724
Intangible Fixed Assets Amortisation Charged In Period		1 724
Intangible Fixed Assets Cost Or Valuation	34 480	34 480
Number Shares Allotted		10 000
Par Value Share		1
Provisions For Liabilities Charges	801	1 142
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		2 657
Tangible Fixed Assets Cost Or Valuation	252 974	255 631
Tangible Fixed Assets Depreciation	53 216	58 501
Tangible Fixed Assets Depreciation Charged In Period		5 285

Company filings

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AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 8th, September 2023	accounts	Free Download (11 pages)

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AA	Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 8th, September 2023	accounts	Free Download (11 pages)
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Wolstenholme And Mcdiarmid Limited CHESTER

Wolstenholme And Mcdiarmid Limited Address / Contact

Company Information / Profile

Company staff

Mustafa A.

Margaret M.

Steven M.

Jeanne P.

People with significant control

Annual reports financial information

Company filings

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