James Connolly Wholesale Limited in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

James Connolly Wholesale Limited is located at Corby at Oakley House Headway Business Park. Anyone can search for the firm by referencing its postal code - NN18 9EZ. James Connolly Wholesale's launching dates back to 1986. This company is registered under the number 02035695 and their current status is active. This firm's registered with SIC code 10110 - Processing and preserving of meat. 2022/06/30 is the last time the company accounts were reported.

Having two job advert since 2014/07/03, the firm has been a rather active employer on the employment market. On 2014/07/18, it was seeking job candidates for a full time Driver position in Northampton, and on 2014/07/03, for the vacant position of a full time Farm Worker in Northampton.

According to the latest data, we can name only one managing director in the company: Patrick C. (since Tue, 27th Nov 2012). The following business had been guided by James C. till five years ago. As a follow-up another director, namely Carol C. resigned in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 712	18 845	971	4 423	6 008	9 623

Balance Sheet
Cash Bank On Hand											7 738	8 953	1 802
Current Assets	38 806	32 246	71 901	85 048	73 349	48 827	48 607	49 266	55 571	28 181	44 381	52 060	58 532
Debtors	34 913	29 138	62 909	72 984	59 612	40 966	40 807	43 412	48 730	24 619	30 731	38 264	50 986
Net Assets Liabilities						9 623	2 897	3 236	4 553	458	759	-21 205
Other Debtors						18 055	20 666	15 948	18 602	1 504	8 498	20 111	37 625
Property Plant Equipment						3 156	4 424	3 662	2 367	2 893	2 424	4 275	3 611
Total Inventories						7 861	7 800	5 854	6 841	3 562	5 912	4 843
Cash Bank In Hand				5 428	3 738
Net Assets Liabilities Including Pension Asset Liability	18 712	18 845	971	4 423	6 008	9 623
Stocks Inventory	3 893	3 108	8 992	6 636	9 999	7 861
Tangible Fixed Assets	1 656	1 406	5 935	4 806	3 893	3 156

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 812	18 945	871	4 323	5 908	9 523
Shareholder Funds	18 712	18 845	971	4 423	6 008	9 623

Other Financial Data
Accrued Liabilities Deferred Income						1 833	1 998
Accumulated Depreciation Impairment Property Plant Equipment						5 897	6 729	7 491	8 786	9 185	9 654	10 403	11 067
Additions Other Than Through Business Combinations Property Plant Equipment							2 100			925		2 600
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						2 019	3 427	1 005	25	5 709
Called Up Share Capital Not Paid						100	100
Corporation Tax Payable						1 988
Corporation Tax Recoverable							1 946
Creditors						41 729	49 293	48 996	52 983	30 215	45 586	77 540	90 085
Increase From Depreciation Charge For Year Property Plant Equipment							832	762	1 295	399	469	749	664
Net Current Assets Liabilities	20 368	10 170	2 059	4 802	4 639	7 098	-686	270	2 588	-2 034	-1 205	-25 480	-31 553
Number Shares Issued Fully Paid							100	100
Other Creditors						7 516	8 125	14 783	17 156	7 423	9 846	13 128	16 163
Other Taxation Social Security Payable						88	359	700	1 423	1 066	520		264
Par Value Share							1	1
Property Plant Equipment Gross Cost						9 053	11 153	11 153	11 153	12 078	12 078	14 678
Provisions For Liabilities Balance Sheet Subtotal						631	841	696	402	401	460
Total Assets Less Current Liabilities	18 712	8 764	7 994	9 608	8 532	10 254	3 738	3 932	4 955	859	1 219	-21 205	-27 942
Trade Creditors Trade Payables						28 285	35 384	32 508	34 379	16 017	35 220	64 412	73 658
Trade Debtors Trade Receivables						22 811	20 141	27 464	30 128	23 115	22 233	18 153	13 361
Entity Trading		1
Creditors Due After One Year		10 081	7 023	4 448	1 746
Creditors Due Within One Year	59 174	42 416	69 842	80 246	68 710	41 729
Fixed Assets	1 656	1 406	5 935	4 806	3 893	3 156
Provisions For Liabilities Charges				737	778	631
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 053	4 053	9 053	9 053	9 053	9 053
Tangible Fixed Assets Depreciation	2 397	2 647	3 118	4 247	5 160	5 897
Tangible Fixed Assets Depreciation Charged In Period		250