Chung Wah Supermarket (derby) Ltd, DE1 2JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 06153790 17 years ago, Chung Wah Supermarket (derby) Ltd was set up as a Private Limited Company. The firm's present mailing address is 1 & 2 Wilmot Street, Derby Derby city centre. This enterprise's principal business activity number is 47110 meaning . 2022/12/31 is the last time when account status updates were reported.

The firm provides its services in transport and distribution business. Its FHRSID is 140497. It reports to Derby City and its last food inspection was carried out on Thu, 6th Sep 2018 in 26 Cotton Brook Road, Derby, DE23 8YJ. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

Chung Wah Supermarket (derby) Ltd is a small-sized vehicle operator with the licence number OC1071008. The firm has one transport operating centre in the country. In their subsidiary in Derby on Cotton Brook Road, 2 machines are available.

The company owes its achievements and permanent improvement to two directors, namely Jenson W. and Jenbon W., who have been in the company for 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	139 195	179 404	156 857	164 608

Balance Sheet
Cash Bank In Hand	80 271	87 477	115 009	69 960
Cash Bank On Hand				69 960	56 187	109 478	93 875	113 612	186 648	180 307	244 981
Current Assets	312 868	325 992	314 374	276 100	285 849	294 020	253 951	261 507	339 206	366 600	445 903
Debtors	95 073	77 189	54 061	74 943	96 339	58 535	32 383	32 937	30 797	47 936	59 369
Intangible Fixed Assets	12 695	9 975	7 255	4 535
Net Assets Liabilities				164 608	145 595	183 493	156 494	175 540	258 825	282 285	341 972
Net Assets Liabilities Including Pension Asset Liability	139 195	179 404	156 857	164 608
Other Debtors										10 000	20 000
Property Plant Equipment				24 238	21 592	16 506	21 394	21 948	27 325	25 312
Stocks Inventory	137 524	161 326	145 304	131 197
Tangible Fixed Assets	18 045	14 137	28 296	24 238
Total Inventories				131 197	133 323	126 007	127 693	114 958	121 761	138 357	141 553

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	139 095	179 304	156 757	164 508
Shareholder Funds	139 195	179 404	156 857	164 608

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 667	25 387	27 202	27 202	27 202	27 202	27 202
Accumulated Depreciation Impairment Property Plant Equipment				6 560	7 539	25 196	17 925	19 937	21 060	26 973	32 704
Average Number Employees During Period					8	8	7	8	8	8	10
Creditors				135 418	159 344	122 715	114 645	103 744	102 514	104 818	120 893
Creditors Due Within One Year	201 075	168 095	187 409	135 418
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 594		12 054	3 426	4 062	58
Disposals Property Plant Equipment					10 000		17 882	7 833	10 000	3 500
Fixed Assets	30 740	24 112	35 551	28 773	23 407	16 506	21 394	21 948	27 325	25 312	20 941
Increase From Amortisation Charge For Year Intangible Assets					2 720	1 815
Increase From Depreciation Charge For Year Property Plant Equipment					4 573	5 087	4 783	5 438	5 185	5 971	5 731
Intangible Assets				4 535	1 815
Intangible Assets Gross Cost				27 202	27 202	27 202	27 202	27 202	27 202	27 202
Intangible Fixed Assets Aggregate Amortisation Impairment	14 507	17 227	19 947	22 667
Intangible Fixed Assets Amortisation Charged In Period		2 720	2 720	2 720
Intangible Fixed Assets Cost Or Valuation	27 202	27 202	27 202
Net Current Assets Liabilities	111 793	157 897	126 965	140 682	126 505	171 305	139 306	157 763	236 692	261 782	325 010
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				30 798	29 131	41 702	39 319	41 885	48 385	52 285	53 645
Provisions For Liabilities Balance Sheet Subtotal				4 847	4 318	4 318	4 206	4 171	5 192	4 809	3 979
Provisions For Liabilities Charges	3 338	2 605	5 659	4 847
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			23 995	3 000
Tangible Fixed Assets Cost Or Valuation	35 787	31 648	27 798	30 798
Tangible Fixed Assets Depreciation	17 742	17 511	-498	6 560
Tangible Fixed Assets Depreciation Charged In Period		3 533	3 626	7 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 764	21 635
Tangible Fixed Assets Disposals		4 139	27 845
Total Additions Including From Business Combinations Property Plant Equipment					8 333		15 499	10 399	16 500	7 400	1 360
Total Assets Less Current Liabilities	142 533	182 009	162 516	169 455	149 913	187 811	160 700	179 711	264 017	287 094	345 951

Company staff

Jenson W.

Role: Director

Appointed: 12 March 2007

Latest update: 10 May 2024

Jenson W.

Role: Secretary

Appointed: 12 March 2007

Latest update: 10 May 2024

Jenbon W.

Role: Director

Appointed: 12 March 2007

Latest update: 10 May 2024

People with significant control

Executives with significant control over the firm are: Jenbon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jenson W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jenbon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenson W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Chung Wah Supermarket (derby) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenson W.

Jenson W.

Jenbon W.

People with significant control

Jenbon W.

Jenson W.

Accounts Documents

Chung Wah Supermarket (Derby) food hygiene ratings

Distributors/Transporters address

Address

Suburb

City

County

District

State

Post code

Food rating: exempt

Company Vehicle Operator Data

Unit 26

Address

City

Postal code

No. of Vehicles

Company filings

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