S & D Supermarket Wolverhampton Limited in Coventry, CV1 3EG

Description

Data updated on: 01-11-2023

Located in Eagle House, Coventry CV1 3EG S & D Supermarket Wolverhampton Limited is classified as a Private Limited Company issued a 08330349 Companies House Reg No. The company was set up twelve years ago. This enterprise's classified under the NACE and SIC code 47290 and their NACE code stands for Other retail sale of food in specialised stores. S & D Supermarket Wolverhampton Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was released on 2022-12-27.

According to the data we have, this firm was incorporated in 2012 and has so far been led by four directors.

Balvinder D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 588	76 338	170 881

Balance Sheet
Cash Bank On Hand			226 322	244 918	238 317	351 284	573 165	359 238	437 034	556 092
Current Assets	339 344	468 457	588 624	600 757	557 384	686 406	809 756	720 659	788 593	915 535
Debtors	18 300	10 650	8 452	6 119	6 267	3 022	2 927	111 221	89 059	3 693
Net Assets Liabilities			152 474	198 720	269 961	338 458	474 204	680 003	717 010	899 494
Other Debtors			8 452	6 119	3 869		944	111 221	86 802	249
Property Plant Equipment			267 401	264 233	273 439	253 672	263 572	243 054	228 456	297 694
Total Inventories			353 850	349 720	312 800	332 100	233 664	250 200	262 500
Cash Bank In Hand	87 889	105 137	226 322
Net Assets Liabilities Including Pension Asset Liability	19 588	76 338	170 881
Stocks Inventory	233 155	352 670	353 850
Tangible Fixed Assets	311 328	289 605	267 401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 488	76 238	170 781
Shareholder Funds	19 588	76 338	170 881

Other Financial Data
Accrued Liabilities			5 828	10 454	8 408	32 078	8 917
Accrued Liabilities Deferred Income							8 917	6 842	32 313	12 160
Accumulated Depreciation Impairment Property Plant Equipment			79 835	109 832	138 423	163 847	187 436	206 044	225 624	257 395
Additions Other Than Through Business Combinations Property Plant Equipment					37 797	5 657	40 439	5 940	5 457	101 009
Average Number Employees During Period				20	26	21	23	25	25	24
Corporation Tax Payable			44 774	39 603			57 804	56 132	31 946	96 228
Creditors			7 487	2 807	513 891	558 508	553 826	242 024	260 857	270 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 322
Disposals Property Plant Equipment							-6 950
Dividend Per Share Interim					1 650	1 850	2 000
Dividends Paid On Shares Interim				99 000	99 000	111 000	120 000	120 000	176 000	144 000
Financial Liabilities				2 807
Increase From Depreciation Charge For Year Property Plant Equipment				29 997	28 591	25 425	26 911	23 424	19 651	31 771
Net Current Assets Liabilities	-267 980	-166 945	-59 028	-14 522	43 493	127 898	255 929	478 635	527 736	644 891
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors			7 487	2 807	470 079	414 041	391 664	89 247	109 892	115 187
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 816	71
Other Disposals Property Plant Equipment								7 850	475
Other Inventories				349 720	312 800	332 100	233 664
Other Taxation Social Security Payable			2 570	2 747			3 406	3 520	6 825	7 867
Par Value Share	1	1	1		1	1	1
Prepayments				2 188	2 398	3 022	1 983
Prepayments Accrued Income								2 281	2 257	3 444
Property Plant Equipment Gross Cost			347 236	374 065	411 862	417 519	451 008	449 098	454 080	555 089
Provisions For Liabilities Balance Sheet Subtotal			48 412	48 184	46 972	43 111	45 297	41 686	39 182	43 091
Taxation Social Security Payable				2 747	1 877	49 636	61 134
Total Assets Less Current Liabilities	43 348	122 660	208 373	249 711	316 933	381 570	519 501	721 689	756 192	942 585
Trade Creditors Trade Payables			64 896	60 168	33 527	62 754	92 111	86 283	79 881	39 202
Director Remuneration				30 270	24 180	34 316	34 576	35 776	35 368	48 286
Corporation Tax Due Within One Year		279	44 774
Creditors Due After One Year	15 120	12 317	7 487
Creditors Due Within One Year	607 324	635 402	647 652
Deferred Tax Liability		34 005	30 005
Merchandise			353 850	349 720
Number Shares Allotted	100	100	100
Other Creditors After One Year		12 317	7 487
Other Creditors Due Within One Year		4 320	4 680
Other Taxation Social Security Within One Year		2 790	2 570
Profit Loss For Period			163 543
Provisions For Liabilities Charges	8 640	34 005	30 005
Share Capital Allotted Called Up Paid	100	100	100
Stocks Raw Materials Consumables		352 670	353 850
Tangible Fixed Assets Additions	325 948	13 142	11 086
Tangible Fixed Assets Cost Or Valuation	325 948	339 090	347 236
Tangible Fixed Assets Depreciation	14 620	49 485	79 835
Tangible Fixed Assets Depreciation Charged In Period	14 620	34 865	30 947
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			597
Tangible Fixed Assets Disposals			2 940
Total Additions Including From Business Combinations Property Plant Equipment				26 829
Total Dividend Payment			69 000
Trade Creditors Within One Year		88 778	64 896

Company staff

Balvinder D.

Role: Director

Appointed: 13 December 2012

Latest update: 11 December 2023

Harminder D.

Role: Director

Appointed: 13 December 2012

Latest update: 11 December 2023

Jaskaran D.

Role: Director

Appointed: 13 December 2012

Latest update: 11 December 2023

Sukhdeep D.

Role: Director

Appointed: 13 December 2012

Latest update: 11 December 2023

People with significant control

Balvinder D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 8th September 2014
Start Date For Period Covered By Report	13 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th September 2014
Annual Accounts 27th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27th August 2015
Annual Accounts 18th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

S & D Supermarket Wolverhampton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balvinder D.

Harminder D.

Jaskaran D.

Sukhdeep D.

People with significant control

Balvinder D.

Accounts Documents

Company filings

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