2serve Wholesale Ltd in London, SW8 5EE

Description

Data updated on: 01-11-2023

The 2serve Wholesale Ltd business has been operating in this business for eighteen years, having launched in 2006. Registered under the number 05752939, 2serve Wholesale was set up as a Private Limited Company with office in A60-a61 New Covent Garden Market Fruit & Vegetable Market, London SW8 5EE. This firm's registered with SIC code 46310 which stands for Wholesale of fruit and vegetables. 2serve Wholesale Limited filed its account information for the period up to 2022-06-30. Its most recent annual confirmation statement was filed on 2023-03-23.

The information detailing the company's members reveals the existence of two directors: Pamela W. and David W. who became the part of the company on 2019-05-02 and 2006-03-23. In order to provide support to the directors, this specific company has been using the skills of Pamela W. as a secretary since the appointment on 2006-03-23.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	134 378	119 574

Balance Sheet
Cash Bank On Hand		81 007	37 746	57 971	176 958	274 689	230 816	183 838	158 775
Current Assets	447 667	455 556	472 496	604 600	728 106	560 450	720 611	858 143	946 264
Debtors	254 699	367 049	414 750	525 629	543 148	282 761	391 867	643 298	764 983
Net Assets Liabilities		119 574	92 822	89 036	190 263	89 203	17 253	131 263	245 907
Other Debtors		21 312	20 758	25 159	34 662	18 419	13 804	21 096	14 976
Property Plant Equipment		29 927	52 745	59 407	115 352	90 301	71 583	78 959
Total Inventories		7 500	20 000	21 000	8 000	3 000	97 928	31 007	22 506
Cash Bank In Hand	185 468	81 007
Net Assets Liabilities Including Pension Asset Liability	134 378	119 574
Stocks Inventory	7 500	7 500
Tangible Fixed Assets	21 820	29 927

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	134 178	119 374
Shareholder Funds	134 378	119 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		29 474	43 566	64 404	94 813	122 311	143 949	162 923	178 924
Additions Other Than Through Business Combinations Property Plant Equipment			36 910	19 548	86 354	2 447
Average Number Employees During Period					21	21	14	19	19
Bank Borrowings						49 000
Bank Overdrafts						1 000
Creditors		350 319	413 352	550 390	593 743	73 240	54 168	52 037	725 747
Finance Lease Liabilities Present Value Total		5 038	16 220	12 190	26 143	24 240	15 001	22 870	36 215
Increase From Depreciation Charge For Year Property Plant Equipment			14 092	12 886	30 409	27 498	21 637	18 974	10 890
Net Current Assets Liabilities	115 295	105 237	56 947	54 210	134 363	92 100	17 732	119 980	220 517
Other Creditors		1 441		5 000		30 577	10 742	36 195	34 151
Property Plant Equipment Gross Cost		59 401	96 311	123 811	210 165	212 612	215 533	241 882	99 678
Provisions For Liabilities Balance Sheet Subtotal		5 681	1 166	8 877	16 222	19 958	17 896	15 639	22 407
Taxation Social Security Payable		15 503	16 288	17 456	16 771	59 169
Total Assets Less Current Liabilities	137 115	135 164	109 692	113 617	249 715	182 401	89 317	198 939	323 696
Trade Creditors Trade Payables		321 080	380 628	453 050	513 935	333 320	471 892	625 574	609 703
Trade Debtors Trade Receivables		345 737	393 992	500 470	508 486	264 342	378 063	622 202	750 007
Bank Borrowings Overdrafts						49 000	39 167	29 167	19 167
Increase Decrease In Property Plant Equipment								26 350	37 790
Number Shares Issued Fully Paid							150	150	150
Other Taxation Social Security Payable						77 280	190 970	52 402	52 991
Par Value Share		1					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							2 921	26 350	2 193
Amounts Owed To Group Undertakings						3 926
Creditors Due After One Year		9 909
Creditors Due Within One Year	332 372	350 319
Fixed Assets	21 820	29 927
Number Shares Allotted		150
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	2 737	5 681
Share Capital Allotted Called Up Paid	150	150
Tangible Fixed Assets Additions		20 275
Tangible Fixed Assets Cost Or Valuation	128 566	92 467
Tangible Fixed Assets Depreciation	106 746	62 540
Tangible Fixed Assets Depreciation Charged In Period		12 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		56 374
Tangible Fixed Assets Disposals		56 374

Company staff

Pamela W.

Role: Director

Appointed: 02 May 2019

Latest update: 18 May 2024

David W.

Role: Director

Appointed: 23 March 2006

Latest update: 18 May 2024

Pamela W.

Role: Secretary

Appointed: 23 March 2006

Latest update: 18 May 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

2serve Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela W.

David W.

Pamela W.

Gary W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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