J S Wholesale Limited in Leeds, LS17 6HJ

Description

Data updated on: 01-11-2023

J S Wholesale Limited can be reached at Leeds at 987 Scotthall Road. Anyone can find the firm by its area code - LS17 6HJ. The firm has been in the field on the English market for 10 years. The company is registered under the number 09299282 and their official status is active. This enterprise's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2023/03/31 is the last time when account status updates were reported.

From the data we have gathered, the following limited company was incorporated in 2014-11-06 and has been run by three directors, and out of them two (Nimey S. and Jugtar S.) are still a part of the company.

Executives who control the firm include: Nimey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jugtar S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	239

Balance Sheet
Cash Bank On Hand	6 264	4 342	5 676	4 040	10 040	26 764	1 348	1 321
Current Assets	31 264	34 185	54 083	57 167	59 982	190 610	50 145	20 015
Debtors		343	6 407	10 127	7 942	100 846	33 797	13 694
Net Assets Liabilities		5 320	2 911	10 242	9 506	25 563	3 597	43 690
Property Plant Equipment			10 950	8 212	6 159	4 620	3 522	2 642
Total Inventories	25 000	29 500	42 000	43 000	42 000	63 000	15 000	5 000
Cash Bank In Hand	6 264
Other Debtors		343	280	1 715
Stocks Inventory	25 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	139
Shareholder Funds	239

Other Financial Data
Version Production Software					1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			3 650	6 388	8 441	9 980	11 155	12 035
Additions Other Than Through Business Combinations Property Plant Equipment							77
Average Number Employees During Period			3	2	2	2	2	2
Creditors	31 025	28 865	59 932	53 494	55 465	118 789	49 401	65 845
Fixed Assets				8 212	6 159	4 620	3 522	2 642
Increase From Depreciation Charge For Year Property Plant Equipment			3 650	2 738	2 053	1 539	1 175	880
Net Current Assets Liabilities	239	5 320	-5 849	3 673	4 517	71 821	744	45 830
Property Plant Equipment Gross Cost			14 600	14 600	14 600	14 600	14 677	14 677
Provisions For Liabilities Balance Sheet Subtotal			2 190	1 643	1 170	878	669	502
Total Assets Less Current Liabilities	239	5 320	5 101	11 885	10 676	76 441	4 266	43 188
Trade Creditors Trade Payables	7 136	6 733	42 722	12 487	31 420	68 527	36 294	41 367
Trade Debtors Trade Receivables			6 127	8 412	5 509
Additional Provisions Increase From New Provisions Recognised			2 190	-547
Creditors Due Within One Year	31 025
Dividends Paid		20 000
Number Shares Allotted	100
Other Creditors	4 484	8 675	14 964	33 311
Other Taxation Social Security Payable	19 405	13 457	2 246	7 696
Par Value Share	1
Profit Loss		25 081
Provisions			2 190	1 643
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			14 600

Company staff

Nimey S.

Role: Director

Appointed: 08 November 2022

Latest update: 19 January 2024

Jugtar S.

Role: Director

Appointed: 06 November 2014

Latest update: 19 January 2024

People with significant control

Nimey S.

Notified on 12 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jugtar S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	06 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

J S Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimey S.

Jugtar S.

Nimey S.

People with significant control

Nimey S.

Jugtar S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J S Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimey S.

Jugtar S.

Nimey S.

People with significant control

Nimey S.

Jugtar S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016