Fairtrade Wholesale (UK) Limited in Manchester, M7 1UH

Description

Data updated on: 01-11-2023

The firm is located in Manchester registered with number: 04384094. The company was established in 2002. The office of the firm is located at Unit 9 Broughton Trade Centre 95-103 Broughton Lane Salford. The zip code for this place is M7 1UH. Since 2002-04-03 Fairtrade Wholesale (UK) Limited is no longer under the name Stillfirst. The firm's declared SIC number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. 2022-02-28 is the last time account status updates were reported.

This company has just one managing director this particular moment supervising this specific firm, specifically Naseem A. who's been executing the director's assignments since 2002-02-28. That firm had been directed by Salma B. up until April 2019. Furthermore a different director, including Saheed K. gave up the position in 2003.

Naseem A. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Fairtrade Wholesale (UK) Limited 2002-04-03
Stillfirst Limited 2002-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71	934

Balance Sheet
Cash Bank On Hand								183 779	266 627	79 307	347 726	209 269	357 475	377 210	325 494
Current Assets	842 040	615 476		949 972	949 972	846 780	887 790	1 108 787	1 123 305	1 008 308	1 337 042	1 075 508	667 220	637 408	916 841
Debtors	587 490	423 476		663 810	663 810	523 172	536 964	724 558	572 943	678 461	610 811	425 744	217 800	179 658	365 897
Net Assets Liabilities								512	5 583	3 464	-5 519	16 015	15 531	5 632	6 693
Other Debtors								44 750
Property Plant Equipment								17 126	11 225	11 441	8 664	15 756	19 359	13 645	8 885
Total Inventories								200 450	283 735	250 540	378 505	440 495	91 945	80 540	225 450
Cash Bank In Hand	172 850	146 600		210 737	210 737	224 493	200 671	183 779
Net Assets Liabilities Including Pension Asset Liability	71	934		1 216	1 216	2 477	323	512
Stocks Inventory	81 700	45 400		75 425	75 425	99 115	150 155	200 450
Tangible Fixed Assets	8 683	7 196	7 196	5 866	5 866	4 544	9 353	17 126

Capital & Reserves
Called Up Share Capital	4	4		4	4	4	4	4
Profit Loss Account Reserve	67	930		1 212	1 212	2 473	319	508
Shareholder Funds	71	934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 304	13 122	16 806	19 583	24 741	14 738	16 552	18 012
Additions Other Than Through Business Combinations Property Plant Equipment										3 900		12 250	24 050
Average Number Employees During Period											15	16	15	15	16
Bank Overdrafts								289			144
Corporation Tax Payable								24 195	23 953	22 288	7 634
Creditors								1 024 438	1 048 020	923 704	1 316 714	1 074 805	538 691	555 064	888 676
Increase From Depreciation Charge For Year Property Plant Equipment									3 589	3 684	2 777	5 158	6 372	4 480
Net Current Assets Liabilities	52 058	45 259		66 871	66 871	71 454	88 167	84 349	75 285	84 604	20 328	703	128 529	82 344	28 165
Other Creditors								5 150	5 000	5 120	5 120	7 123	6 150	5 650	5 950
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									771				16 375	2 666
Other Disposals Property Plant Equipment									3 083				30 450	3 900
Other Taxation Social Security Payable								10 045	14 034	840	-9 896
Property Plant Equipment Gross Cost								27 430	24 347	28 247	28 247	40 497	34 097	30 197	26 897
Taxation Social Security Payable											-2 262	9 477	101 697	40 565	29 692
Total Assets Less Current Liabilities	60 741	52 455		72 737	72 737	75 998	97 520	101 475	86 510	96 045	28 992	16 459	147 888	95 989	37 050
Trade Creditors Trade Payables								984 759	1 005 033	895 456	1 313 712	1 058 205	430 844	508 849	853 009
Trade Debtors Trade Receivables								679 808	572 943	678 461	610 811	425 744	217 800	179 658	365 897
Creditors Due After One Year Total Noncurrent Liabilities	60 670	51 521
Creditors Due Within One Year Total Current Liabilities	789 982	570 217
Fixed Assets	8 683	7 196
Tangible Fixed Assets Additions		709					9 900	14 192
Tangible Fixed Assets Cost Or Valuation	16 227	16 936	16 936		17 338	17 338	18 238	27 430
Tangible Fixed Assets Depreciation	7 544	9 740	9 740		11 472	12 794	8 885	10 304
Tangible Fixed Assets Depreciation Charge For Period		2 196
Capital Employed		934		1 216	1 216	2 477	323	512
Creditors Due After One Year		51 521		71 521	71 521	73 521	97 197	100 963
Creditors Due Within One Year		570 217		883 101	883 101	775 326	799 623	1 024 438
Number Shares Allotted					4	4	4	4
Par Value Share					1	1	1	1
Share Capital Allotted Called Up Paid		4		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period					1 732	1 322	2 955	5 529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							6 864	4 110
Tangible Fixed Assets Disposals					-402		9 000	5 000

Company staff

Naseem A.

Role: Director

Appointed: 01 October 2003

Latest update: 16 March 2024

Salma B.

Role: Secretary

Appointed: 28 March 2002

Resigned: 05 April 2019

Latest update: 16 March 2024

Salma B.

Role: Director

Appointed: 28 March 2002

Resigned: 05 April 2019

Latest update: 16 March 2024

Saheed K.

Role: Director

Appointed: 28 March 2002

Resigned: 01 October 2003

Latest update: 16 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 2002

Resigned: 09 April 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 16 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 28 February 2002

Resigned: 09 April 2002

Address: Stockport, Cheshire, SK2 6LS

Latest update: 16 March 2024

People with significant control

Naseem A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 October 2014
Annual Accounts 9 October 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 October 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts 12 November 2013
Date Approval Accounts	12 November 2013

Fairtrade Wholesale (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naseem A.

Salma B.

Salma B.

Saheed K.

Energize Secretary Limited

Energize Director Limited

People with significant control

Naseem A.

Accounts Documents

Company filings

Filing category

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