Hp Wholesale Limited in Swindon, SN1 2AG

Description

Data updated on: 01-11-2023

2015 signifies the establishment of Hp Wholesale Limited, a firm which is situated at 48 Manchester Road, , Swindon. That would make nine years Hp Wholesale has been on the local market, as it was registered on Wednesday 13th May 2015. Its registered no. is 09587844 and the company area code is SN1 2AG. This enterprise's registered with SIC code 46390 which stands for . Hp Wholesale Ltd released its latest accounts for the period that ended on 2022-05-31. The business most recent annual confirmation statement was submitted on 2023-05-09.

Hamzayar P. is this specific enterprise's single managing director, who was chosen to lead the company in 2015 in May. Since Wednesday 13th May 2015 Barbara K., had been supervising this specific limited company until the resignation in 2015. In addition another director, namely Hamzayar P. resigned in 2015. Additionally, the director's tasks are constantly aided with by a secretary - Haydar P., who was appointed by this specific limited company seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	905	455

Balance Sheet
Cash Bank On Hand		4 528	5 242	10 818	59 586	54 688	7 493	4 887
Current Assets	18 353	17 291	18 450	22 864	80 366	79 533	26 799	26 412
Debtors		1 739	723	86	425		352
Net Assets Liabilities		455	10 022	14 665	16 197	19 605	19 388	21 536
Other Debtors					425		352
Property Plant Equipment		5 775	5 910	4 433	3 325	2 494	1 870	1 402
Total Inventories		11 024	12 485	11 960	20 355	24 845	18 954	21 525
Net Assets Liabilities Including Pension Asset Liability	905	455

Capital & Reserves
Shareholder Funds	905	455

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 850	5 820	7 297	8 405	9 236	9 860
Additions Other Than Through Business Combinations Property Plant Equipment			2 105
Amounts Owed By Group Undertakings Participating Interests		1 739
Average Number Employees During Period				4	4	3	4	4
Bank Borrowings					50 000	50 000
Corporation Tax Payable		3 428	6 651	5 866	9 288	6 746	2 485	3 126
Creditors		22 611	14 338	12 632	17 494	12 422	9 281	6 278
Finance Lease Liabilities Present Value Total		15 900	7 087	5 638	5 638	2 902
Increase From Depreciation Charge For Year Property Plant Equipment			1 970	1 477	1 108	831	624
Net Current Assets Liabilities	-4 870	-5 320	4 112	10 232	62 872	67 111	17 518	20 134
Other Creditors		3 000	350	350	350	1 850	1 450	1 450
Other Taxation Social Security Payable		283	250	778	448	924	903	640
Property Plant Equipment Gross Cost		9 625	11 730	11 730	11 730	11 730	11 730
Total Assets Less Current Liabilities	905	455		14 665	66 197	69 605	19 388
Trade Creditors Trade Payables					1 770		4 443	1 062
Trade Debtors Trade Receivables			723	86
Creditors Due Within One Year	23 223	22 611
Fixed Assets	5 775	5 775

Company staff

Haydar P.

Role: Secretary

Appointed: 19 January 2017

Latest update: 8 March 2024

Hamzayar P.

Role: Director

Appointed: 13 May 2015

Latest update: 8 March 2024

People with significant control

Hamzayar P. is the individual who has control over this firm, owns over 3/4 of company shares.

Hamzayar P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 December 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Hp Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Haydar P.

Hamzayar P.

Barbara K.

Hamzayar P.

People with significant control

Hamzayar P.

Accounts Documents

Company filings

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