Gandhi Wine Suppliers Limited in Barking, IG11 0DR

Description

Data updated on: 01-11-2023

Gandhi Wine Suppliers Limited has been on the local market for at least fourty years. Registered under the number 01850698 in the year 1984, the company have office at Units 22/23 The Io Centre, Barking IG11 0DR. The company's declared SIC number is 46342 which means Wholesale of wine, beer, spirits and other alcoholic beverages. The latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-12.

Gandhi Wine Suppliers Ltd is a small-sized vehicle operator with the licence number OK0210949. The firm has one transport operating centre in the country. In their subsidiary in Barking on 59-71 River Road, 8 machines are available.

On 2016-04-25, the corporation was employing a Business Development Manager to fill a full time position in Barking, Home Counties. They offered an annual hours contract with wage from £16.7 to £17.9 per hour. The offered position required experienced worker and an education A level or its equivalent. All the applications should include reference id BDM - Middle East.

Within this particular business, all of director's responsibilities have so far been performed by Kaushik M. who was appointed on 1990-12-31. Since 2005-12-15 Colin M., had been responsible for a variety of tasks within the following business until the resignation twelve years ago. As a follow-up a different director, specifically Peter M. resigned in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	31 855	24 732	24 102	16 824	120 286	159 530	60 939	3 294
Current Assets	1 807 376	1 898 058	2 117 637	2 414 859	2 473 579	1 821 021	2 525 702	2 718 081
Debtors	1 086 761	1 187 799	1 285 070	1 223 525	1 472 367	961 808	1 414 449	1 386 241
Net Assets Liabilities	729 077	784 679	870 662	1 026 966	869 874	665 592	886 687	1 295 642
Other Debtors	80 723	70 514	67 536	60 767	6 412	62 402	72 567	101 883
Property Plant Equipment	176 918	147 737	115 712	395 498	371 201	262 194	167 967	81 505
Total Inventories	688 760	685 527	808 465	1 174 510	880 926	699 683	1 050 314	1 328 546

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	87 524	112 500	122 917	147 917	200 698	253 479	295 843	362 375
Accumulated Depreciation Impairment Property Plant Equipment	63 429	110 110	162 135	188 010	298 949	407 956	487 683	581 145
Additional Provisions Increase From New Provisions Recognised		-5 837	-7 562				-2 654	-14 163
Average Number Employees During Period	23	24	27	30	36	36	33	25
Bank Borrowings	30 756	26 754	70 167	70 000	120 000	120 000	88 447	50 000
Bank Borrowings Overdrafts	30 756	239 067	239 000	169 167	270 000	181 553	66 666	16 666
Bank Overdrafts	218 818	212 313	300 132	319 086	302 968	261 815	231 674	255 327
Creditors	200 739	148 990	582 666	700 028	611 365	505 386	281 225	165 849
Deferred Tax Liabilities	35 384	29 547	21 985	21 985	21 985	21 985	19 331	5 168
Dividends Paid		30 000
Finance Lease Liabilities Present Value Total	56 989	48 314	39 640	291 690	225 515	103 689	88 789	50 442
Fixed Assets	201 894	147 737	900 295	1 266 206	1 214 128	1 052 340	960 249	1 022 755
Increase From Amortisation Charge For Year Intangible Assets		24 976	10 417		52 781	52 781	42 364	66 532
Increase From Depreciation Charge For Year Property Plant Equipment		46 681	52 025		110 939	109 007	94 227	93 462
Intangible Assets	24 976		89 583	175 708	122 927	70 146	27 782	116 250
Intangible Assets Gross Cost	112 500	112 500	212 500	323 625	323 625	323 625	323 625	478 625
Investments Fixed Assets			695 000	695 000	720 000	720 000	764 500	825 000
Merchandise	688 760	685 527	808 465	1 174 510	880 926	699 683	1 050 314	1 328 546
Net Current Assets Liabilities	763 306	815 479	575 018	482 773	289 096	140 623	226 994	443 904
Number Shares Issued Fully Paid		85 120			85 120	85 120	85 120	85 120
Other Creditors	112 994	100 676	304 026	110 000	210 416	50 000	42 549	33 333
Other Remaining Borrowings	112 994	100 676	100 697
Other Taxation Social Security Payable	61 198	57 308	58 420	91 742	69 684	224 050	280 022	268 211
Par Value Share		1			1	1	1	1
Profit Loss		85 602				-204 282	221 095
Property Plant Equipment Gross Cost	240 347	257 847	277 847	583 508	670 150	670 150	655 650	662 650
Provisions	35 384	29 547	21 985	21 985	21 985	21 985	19 331	5 168
Provisions For Liabilities Balance Sheet Subtotal	35 384	29 547	21 985	21 985	21 985	21 985	19 331	5 168
Total Additions Including From Business Combinations Intangible Assets			100 000					155 000
Total Additions Including From Business Combinations Property Plant Equipment		17 500	20 000		86 642			7 000
Total Assets Less Current Liabilities	965 200	963 216	1 475 313	1 748 979	1 503 224	1 192 963	1 187 243	1 466 659
Total Borrowings	143 750	100 676	370 299	389 086	422 968	381 815	320 121	305 327
Trade Creditors Trade Payables	637 961	665 074	880 931	1 105 229	1 347 692	840 026	1 399 238	1 274 039
Trade Debtors Trade Receivables	866 940	923 009	968 492	1 125 776	1 077 385	471 352	851 509	788 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 500
Disposals Property Plant Equipment							14 500
Percentage Class Share Held In Subsidiary					60	60	75	100