Empire Wholesale Ltd in Newton Abbot, TQ12 2EU

Description

Data updated on: 01-11-2023

The Empire Wholesale Ltd company has been operating offering its services for at least 12 years, having launched in 2012. Started with registration number 08002723, Empire Wholesale was set up as a Private Limited Company with office in 108 Queen Street, Newton Abbot TQ12 2EU. This enterprise's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. Empire Wholesale Limited reported its account information for the financial period up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-07-31.

On Friday 10th July 2015, the firm was searching for a Experienced bookkeeper - Bristol to fill a position in Bristol. They offered a job with wage from £20000.00 to £30000.00 per year.

According to the latest data, we can name a single managing director in the company: Darren M. (since 2013-03-01). Since March 2012 Roderick M., had performed assigned duties for this specific company till the resignation in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2015-03-31	2016-03-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-29	2021-08-31	2022-03-31	2023-03-31
Currency
Net Worth	164 476	787 293	612 913

Balance Sheet
Cash Bank On Hand			146 815	62 963	7 323
Current Assets	215 740	1 037 209	533 963	312 822	156 878	135 238	187 962	261 407	261 407	132 118	130 069
Debtors	54 372	237 308	185 816	248 859	149 555
Net Assets Liabilities			612 913	250 694	155 490	159 744	165 475		207 061
Other Debtors			177 876	242 916
Property Plant Equipment			362 255	164 748
Total Inventories			201 332	1 000
Cash Bank In Hand	126 368	547 842	146 815
Net Assets Liabilities Including Pension Asset Liability	164 476	787 293	612 913
Stocks Inventory	35 000	252 059	201 332
Tangible Fixed Assets	38 353	164 547	362 255

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	163 476	786 293	611 913
Shareholder Funds	164 476	787 293	612 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			74 736
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts			108 074	100 339	97 011
Corporation Tax Payable			37 960
Creditors			108 074	100 339	97 011	93 898	140 079	43 394	43 394	43 394	43 394
Fixed Assets	38 353	164 547	362 255	164 748	160 043	160 043	160 043
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-164 748
Increase From Depreciation Charge For Year Property Plant Equipment				32 339
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				5 582
Investment Property					160 043
Net Current Assets Liabilities	126 123	622 746	358 732	186 285	92 458	93 599	145 511		250 455
Other Creditors			40 925	38 993	736
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				112 657
Other Disposals Property Plant Equipment				294 043
Other Taxation Social Security Payable			62 667	47 846	27 505
Property Plant Equipment Gross Cost			436 991	164 748
Total Additions Including From Business Combinations Property Plant Equipment				21 800
Total Assets Less Current Liabilities	164 476	787 293	720 987	351 033	252 501	253 642	305 554		250 455
Trade Creditors Trade Payables			31 200	33 678	29 987
Trade Debtors Trade Receivables			7 940	5 943	3 768
Creditors Due After One Year			108 074
Creditors Due Within One Year	89 617	414 463	175 231
Number Shares Allotted	1 000		1 000
Other Debtors Due After One Year		36 262
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	43 689		249 596
Tangible Fixed Assets Cost Or Valuation	43 689	210 983	436 991
Tangible Fixed Assets Depreciation	5 336	46 436	74 736
Tangible Fixed Assets Depreciation Charged In Period	5 336		34 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 191
Tangible Fixed Assets Disposals			23 588
Amount Specific Advance Or Credit Directors		10 714	23 884

Company staff

Darren M.

Role: Director

Appointed: 01 March 2013

Latest update: 11 February 2024

People with significant control

Darren M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Darren M.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Experienced bookkeeper - Bristol in Bristol, posted on Friday 10th July 2015
Region / City	Bristol
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Saturday 22nd August 2015

Experienced bookkeeper - Bristol in Bristol, posted on Friday 10th July 2015

Region / City

Bristol

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Saturday 22nd August 2015

Empire Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Roderick M.

People with significant control

Darren M.

Accounts Documents

Jobs and Vacancies at Empire Wholesale Limited

Company filings

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