Chong Wah Supermarket Limited in North Humberside, HU5 4DS

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of Chong Wah Supermarket Limited, the company located at 279 Chanterlands Avenue, Hull in North Humberside. That would make twenty four years Chong Wah Supermarket has prospered on the market, as the company was started on June 21, 2000. The registration number is 04018982 and its area code is HU5 4DS. This enterprise's registered with SIC code 47290 - Other retail sale of food in specialised stores. Thu, 30th Jun 2022 is the last time when the accounts were filed.

Chong Wah Supermarket Ltd is a small-sized vehicle operator with the licence number OB1011691. The firm has one transport operating centre in the country. In their subsidiary in Hull , 1 machine is available.

The business owes its well established position on the market and permanent improvement to exactly two directors, specifically Shao C. and Yi C., who have been presiding over the company since June 2000. To help the directors in their tasks, this specific business has been utilizing the skills of Shao C. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 623	68 927	48 557	25 143

Balance Sheet
Cash Bank On Hand				107 380	71 620	95 189	68 390	177 617	166 507	275 238	207 735
Current Assets	151 985	144 735	169 560	178 397	176 021	194 028	175 209	262 772	240 166	309 267	337 591
Debtors	21 954	8 444	112	50	254	462	639	125	909	759	4 341
Net Assets Liabilities				25 143	23 865	32 975	39 952	66 575	80 161	138 170	146 905
Other Debtors				50	254	462	639	125	909		3 514
Property Plant Equipment				26 868	20 150	15 112	11 334	9 437	7 673	5 753	5 610
Total Inventories				70 967	104 147	98 377	106 180	85 030	72 750	33 270	125 515
Cash Bank In Hand	30 761	50 037	80 168	107 380
Net Assets Liabilities Including Pension Asset Liability	55 623	68 927	48 557	25 143
Stocks Inventory	99 270	86 254	89 280	70 967
Tangible Fixed Assets	20 527	47 767	35 825	26 868

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 523	68 827	48 457	25 043
Shareholder Funds	55 623	68 927	48 557	25 143

Other Financial Data
Total Fixed Assets Additions		56 000
Total Fixed Assets Cost Or Valuation	91 253	97 648	97 648	97 648
Total Fixed Assets Depreciation	70 726	49 881	61 823	70 780
Total Fixed Assets Depreciation Charge In Period		14 478	11 942	8 957
Total Fixed Assets Depreciation Disposals		-35 323
Total Fixed Assets Disposals		-49 605
Accrued Liabilities Deferred Income				2 306	2 306	2 857	1 500	1 500	1 500	1 650	1 650
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 857	1 500
Accumulated Depreciation Impairment Property Plant Equipment				70 780	77 498	82 536	86 314	89 461	92 020	93 940	95 813
Additions Other Than Through Business Combinations Property Plant Equipment								1 250	795		1 730
Amounts Owed To Directors				155 993	162 192	166 192	139 542	159 645	90 437	103 961	76 992
Average Number Employees During Period				6	6	7	7	8	7	7	6
Corporation Tax Payable				6 438	3 522	3 985	3 293	10 920	12 087	14 910	16 619
Creditors				174 748	168 276	173 293	142 937	203 841	166 220	175 757	195 163
Current Tax For Period				6 438	3 522	3 985	3 293	7 543	4 460	14 910	2 561
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-1 791	-1 344	-1 158	-718	-361	-335	-365	40
Depreciation Rate Used For Property Plant Equipment					25	25		25	25	25	25
Dividends Paid On Shares				42 000	10 000
Finance Lease Liabilities Present Value Total				10 011
Fixed Assets	20 527	47 767	35 825	26 868		15 112	11 334
Increase From Depreciation Charge For Year Property Plant Equipment					6 718	5 038		3 147	2 559	1 920	1 873
Net Current Assets Liabilities	38 595	57 276	40 504	3 649	7 745	20 735	30 772	58 931	73 946	133 510	142 428
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Taxation Social Security Payable					256	259	102	823		465	313
Par Value Share					1	1		1	1	1	1
Prepayments Accrued Income										759	827
Property Plant Equipment Gross Cost					97 648	97 648	97 648	98 898	99 693	99 693	101 423
Provisions For Liabilities Balance Sheet Subtotal						2 872	2 154
Taxation Including Deferred Taxation Balance Sheet Subtotal				5 374	4 030	2 872	2 154	1 793	1 458	1 093	1 133
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 647	2 178	2 827	2 575	7 182	4 125	14 545	2 601
Total Assets Less Current Liabilities	59 122	105 043	76 329	30 517	27 895	35 847	42 106	68 368	81 619	139 263	148 038
Trade Creditors Trade Payables								30 953	62 196	54 771	99 589
Director Remuneration				21 398	17 127
Creditors Due After One Year Total Noncurrent Liabilities	0	26 563	20 607	0
Creditors Due Within One Year Total Current Liabilities	113 390	87 459	129 056	174 748
Provisions For Liabilities Charges	3 499	9 553	7 165	5 374
Tangible Fixed Assets Additions		56 000
Tangible Fixed Assets Cost Or Valuation	91 253	97 648	97 648	97 648
Tangible Fixed Assets Depreciation	70 726	49 881	61 823	70 780
Tangible Fixed Assets Depreciation Charge For Period		14 478	11 942	8 957
Tangible Fixed Assets Depreciation Disposals		-35 323
Tangible Fixed Assets Disposals		-49 605

Company staff

Shao C.

Role: Director

Appointed: 21 June 2000

Latest update: 1 February 2024

Shao C.

Role: Secretary

Appointed: 21 June 2000

Latest update: 1 February 2024

Yi C.

Role: Director

Appointed: 21 June 2000

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Shao C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yi C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Shao C.

Notified on 24 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Yi C.

Notified on 2 June 2017

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 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	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Chong Wah Supermarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shao C.

Shao C.

Yi C.

Energize Secretary Limited

Energize Director Limited

People with significant control

Shao C.

Yi C.

Accounts Documents

Company Vehicle Operator Data

St. Andrews Quay

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies