J Hull Wholesale Ltd in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

The official day the firm was established is June 3, 2016. Established under number 10213564, the company is listed as a Private Limited Company. You may find the headquarters of this company during office times under the following location: 75 High Street, PE21 8SX Boston. This business's Standard Industrial Classification Code is 46310 and their NACE code stands for Wholesale of fruit and vegetables. J Hull Wholesale Limited reported its account information for the period up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-06-02.

Due to the following firm's size, it became imperative to appoint new company leaders: Alison H. and Jonathan H. who have been cooperating since June 2016 to promote the success of the following limited company.

Executives with significant control over the firm are: Alison H. owns 1/2 or less of company shares. Johnathan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	78 517	90 311	145 750	151 149	140 112	195 427	168 015
Current Assets	230 405	262 452	371 675	289 222	340 625	356 531	412 447
Debtors	140 274	160 948	210 299	129 475	185 220	145 729	230 207
Net Assets Liabilities	77 781	112 980	161 215	218 854	204 068	230 524	227 745
Other Debtors	4 804	4 269	1 673	6 857	5 096	4 812	19 444
Property Plant Equipment	95 792	178 746	183 495	224 339	188 949	183 135	160 096
Total Inventories	11 614	11 193	15 626	8 598	15 293	15 375	14 225

Other Financial Data
Accrued Liabilities Deferred Income	2 750	3 779	3 760	11 385	10 733
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	26 549	51 437	81 911	114 632	150 022	180 975	202 123
Amortisation Rate Used For Intangible Assets		20	20	20	20	20	20
Amounts Owed To Directors	135 752	207 591	201 879	189 886	109 974
Average Number Employees During Period	9	11	9	6	6	12	11
Bank Borrowings Overdrafts					8 333	10 000	10 000
Comprehensive Income Expense	87 481	75 199
Corporation Tax Payable	22 172	17 763	20 465	18 551	17 446	21 050
Creditors	244 177	319 984	381 378	270 839	264 890	257 803	304 271
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 449			320
Disposals Property Plant Equipment				2 505		3 191	1 887
Dividends Paid	9 800	40 000
Finance Lease Liabilities Present Value Total				11 473	6 544
Fixed Assets	107 792	187 746	189 495	227 339	188 949	183 135	160 096
Income Expense Recognised Directly In Equity	-9 700	-40 000
Increase From Amortisation Charge For Year Intangible Assets		3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment		24 888	30 474	34 170	35 390	30 953	26 152
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-13 772	-57 532	-9 703	18 383	75 735	98 728	108 176
Other Creditors	481	1 430	4 988	6 906	135 934	132 344	91 222
Other Taxation Social Security Payable	3 247	3 010	3 801		3 614	26 560	15 680
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			1 175	707	690
Profit Loss	87 481	75 199
Property Plant Equipment Gross Cost	122 341	230 183	265 406	338 971	338 971	359 428	362 219
Provisions For Liabilities Balance Sheet Subtotal	16 239	17 234	18 577	26 868	18 949	19 672	18 860
Total Additions Including From Business Combinations Property Plant Equipment				76 070		28 330	4 678
Total Assets Less Current Liabilities	94 020	130 214	179 792	245 722	264 684	281 863	268 272
Trade Creditors Trade Payables	79 775	86 411	146 485	32 638	99 563	88 899	187 369
Trade Debtors Trade Receivables	135 470	156 679	208 626	121 911	180 124	140 917	210 763

Company staff

Alison H.

Role: Director

Appointed: 03 June 2016

Latest update: 21 January 2024

Jonathan H.

Role: Director

Appointed: 03 June 2016

Latest update: 21 January 2024

People with significant control

Alison H.

Notified on 3 June 2016

Nature of control:

1/2 or less of shares

Johnathan H.

Notified on 3 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

J Hull Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

Jonathan H.

People with significant control

Alison H.

Johnathan H.

Accounts Documents

Company filings

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