A And J Wheatsheaf Limited in Henfield, BN5 9BD

Description

Data updated on: 01-11-2023

A And J Wheatsheaf is a company registered at BN5 9BD Henfield at The Wheatsheaf Wheatsheaf Road. This firm has been in existence since 2016 and is registered under reg. no. 10255684. This firm has been operating on the British market for 8 years now and the official status is active. The enterprise's registered with SIC code 56302 meaning Public houses and bars. A And J Wheatsheaf Ltd released its account information for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-10-31.

Concerning this business, the full extent of director's assignments have so far been executed by Nilton D. who was selected to lead the company 8 years ago.

Executives with significant control over the firm are: Nilton D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Matthew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	10 841	1 550	680	25 679	50 971	58 472
Current Assets	39 183	31 935	41 935	33 168	60 213	70 677
Debtors	20 896	23 385	34 055	289	2 042	12 205
Other Debtors		23 385	34 055
Property Plant Equipment	21 193	22 888	22 888	17 166	12 875	9 655
Total Inventories	7 446	7 000	7 200	7 200	7 200
Net Assets Liabilities				-2 662	16 859	21 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	5 000	5 000	12 500	15 000
Accumulated Depreciation Impairment Property Plant Equipment	2 355	5 160	5 160	10 882	15 173	18 393
Average Number Employees During Period	4	4	4	4	4	1
Bank Borrowings Overdrafts		12 657	7 213	50 000	49 071	38 864
Creditors	22 162	35 749	57 948	50 000	49 071	38 864
Fixed Assets	43 693	42 888	42 888	37 166	25 375	19 655
Increase From Amortisation Charge For Year Intangible Assets		2 500			7 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		2 805		5 722	4 291	3 220
Intangible Assets	22 500	20 000	20 000	20 000	12 500	10 000
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	17 021	-3 814	-16 013	-39 828	40 555	40 489
Other Taxation Social Security Payable	8 413	10 655	8 178	13 348	4 074	14 697
Profit Loss			-12 199	-29 537	19 521	4 421
Property Plant Equipment Gross Cost	23 548	28 048	28 048	28 048	28 048
Total Additions Including From Business Combinations Property Plant Equipment		4 500
Total Assets Less Current Liabilities	60 714	39 074	26 875	47 338	65 930	60 144
Trade Creditors Trade Payables	13 749	12 437	42 557	9 648	15 584	3 988
Trade Debtors Trade Receivables	20 896			289	2 042	12 205

Company staff

Nilton D.

Role: Director

Appointed: 28 June 2016

Latest update: 10 May 2024

People with significant control

Nilton D.

Notified on 12 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Matthew J.

Notified on 31 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew J.

Notified on 12 September 2016

Ceased on 18 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
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

A And J Wheatsheaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nilton D.

People with significant control

Nilton D.

Matthew J.

Matthew J.

Accounts Documents

Company filings

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