3j Wholesale Ltd in Manchester, M15 4PN

Description

Data updated on: 03-08-2019

2010 is the date that marks the launching of 3j Wholesale Ltd, a firm located at 1 City Road East, in Manchester. It was established on 2010-03-26. The reg. no. was 07204074 and the company area code was M15 4PN. The firm had been operating in this business for approximately 9 years up until 2019-06-25. Founded as 3j Trading, this company used the business name up till 2012, when it was changed to 3j Wholesale Ltd.

The company had a single managing director: Michael C., who was appointed twelve years ago.

Michael C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
3j Wholesale Ltd 2012-09-21
3j Trading Ltd 2010-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	10	10	1 421	3 151	-4 906

Balance Sheet
Cash Bank In Hand					1 879
Cash Bank On Hand					1 879	8
Current Assets			85 947	24 880	16 035	53 562
Debtors			81 159	21 887	4 705	43 958
Net Assets Liabilities					-4 906	-17 297
Net Assets Liabilities Including Pension Asset Liability	10	10	1 421	3 151	-4 906
Other Debtors					4 705
Property Plant Equipment					18 799	13 950
Stocks Inventory			4 788	2 993	9 084
Tangible Fixed Assets			15 700	11 775	18 799
Total Inventories					9 084	8 057

Capital & Reserves
Called Up Share Capital			10	10	10
Profit Loss Account Reserve			1 411	3 141	-4 916
Shareholder Funds	10	10	1 421	3 151	-4 906

Other Financial Data
Accrued Liabilities					2 000	2 300
Accumulated Depreciation Impairment Property Plant Equipment					1 029	5 878
Average Number Employees During Period						1
Bank Borrowings Overdrafts					5 765	4 240
Creditors					10 999	5 701
Creditors Due After One Year			9 768	4 186	10 999
Creditors Due Within One Year			90 054	28 482	28 741
Finance Lease Liabilities Present Value Total					10 999	5 701
Increase From Depreciation Charge For Year Property Plant Equipment						4 849
Net Current Assets Liabilities			-4 107	-3 602	-12 706	-25 546
Number Shares Allotted		10		10	10
Other Taxation Social Security Payable					305	751
Par Value Share		1		1	1
Prepayments Accrued Income Current Asset					367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					367	1 539
Profit Loss						-12 391
Property Plant Equipment Gross Cost					19 828
Provisions For Liabilities Charges			404	836
Recoverable Value-added Tax						2 384
Share Capital Allotted Called Up Paid	10	10		10	10
Tangible Fixed Assets Additions					19 828
Tangible Fixed Assets Cost Or Valuation			16 745	16 745	19 828
Tangible Fixed Assets Depreciation			1 045	4 970	1 029
Tangible Fixed Assets Depreciation Charged In Period				3 925	1 029
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 970
Tangible Fixed Assets Disposals					16 745
Total Assets Less Current Liabilities			11 593	8 173	6 093	-11 596
Trade Creditors Trade Payables					9 715	61 381
Trade Debtors Trade Receivables						41 574
Value Shares Allotted			10	10
Advances Credits Directors				18 819
Advances Credits Made In Period Directors				18 819
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10

Company staff

Michael C.

Role: Director

Appointed: 09 August 2012

Latest update: 11 March 2024

Michael C.

Role: Secretary

Appointed: 26 March 2010

Latest update: 11 March 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	10 April 2018
Confirmation statement last made up date	27 March 2017

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

3j Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Kristien C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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3j Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Michael C.

Kristien C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016