Jge Wholesale Limited in Dewsbury, WF13 1DT

Description

Data updated on: 01-11-2023

Jge Wholesale Limited can be reached at Dewsbury at 10 Northgate. You can find the firm by the zip code - WF13 1DT. This firm has been in the field on the UK market for nine years. This company is registered under the number 09813703 and their state is active. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Monday 31st October 2022 is the last time when account status updates were filed.

Jason N. is this particular enterprise's solitary director, who was assigned this position in 2015.

Jason N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	6 362

Balance Sheet
Cash Bank On Hand	27 028	21 603	26 489	52 747	92 882	27 826	30 766	47 932
Current Assets	135 962	189 516	259 113	433 484	522 470	638 811	691 838	875 555
Debtors	78 067	135 036	201 752	321 338	355 789	509 420	557 243	775 273
Net Assets Liabilities	6 362	93 060	201 948	294 864	396 807	459 116	542 925	691 073
Other Debtors	35 476	19 370	21 533	49 739	122 659	55 179	404	182 450
Property Plant Equipment	4 425	7 551	5 925	16 892	16 096	16 090	11 274	66 691
Total Inventories	30 867	32 877	30 872	59 399	73 799	101 565	103 829	52 350
Cash Bank In Hand	27 028
Net Assets Liabilities Including Pension Asset Liability	6 362
Stocks Inventory	30 867
Tangible Fixed Assets	4 425

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 262
Shareholder Funds	6 362

Other Financial Data
Accrued Liabilities					3 300	3 286	2 040	1 555
Accumulated Depreciation Impairment Property Plant Equipment	1 637	4 747	7 780	14 428	19 926	24 867	29 683	52 220
Additions Other Than Through Business Combinations Property Plant Equipment						4 936		77 954
Average Number Employees During Period		10	9	8	10	11	12	11
Creditors	133 319	102 711	62 078	152 395	138 700	192 727	158 045	51 979
Finance Lease Liabilities Present Value Total								51 979
Increase From Depreciation Charge For Year Property Plant Equipment		3 110	3 033	6 648	5 498	4 942	4 816	22 537
Net Current Assets Liabilities	2 643	86 805	197 035	281 089	383 770	446 084	533 793	690 567
Number Shares Issued Fully Paid					100	100
Other Creditors	103 178	52 629	19 952	108 447	80 764	104 043	80 124	135 036
Other Inventories					73 799	101 565	103 829	52 350
Par Value Share	1					1
Prepayments					8 264	10 189	11 860	11 720
Property Plant Equipment Gross Cost	6 062	12 298	13 705	31 320	36 022	40 957	40 957	118 911
Provisions For Liabilities Balance Sheet Subtotal	706	1 296	1 012	3 117	3 059	3 058	2 142	14 206
Taxation Social Security Payable					35 264	45 211	61 492	25 305
Total Assets Less Current Liabilities	7 068	94 356	202 960	297 981	399 866	462 174	545 067	757 258
Total Borrowings								51 979
Trade Creditors Trade Payables	22 659	15 803	12 087	13 155	22 672	40 187	14 389	3 711
Trade Debtors Trade Receivables	42 591	115 666	180 219	271 599	233 130	444 052	544 979	581 103
Amount Specific Advance Or Credit Directors				38 480	79 760	55 178	403	180 206
Amount Specific Advance Or Credit Made In Period Directors				38 480	81 280	152 510	221 379	304 203
Amount Specific Advance Or Credit Repaid In Period Directors					40 000	-177 092	-276 155	-124 400
Company Contributions To Money Purchase Plans Directors					57 000
Director Remuneration					8 864	8 818	17 980
Additional Provisions Increase From New Provisions Recognised		590	-284
Creditors Due Within One Year	133 319
Number Shares Allotted	100
Other Taxation Social Security Payable	7 482	34 279	30 039	30 793	35 264
Provisions	706	1 296	1 012
Provisions For Liabilities Charges	706
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 062
Tangible Fixed Assets Cost Or Valuation	6 062
Tangible Fixed Assets Depreciation	1 637
Tangible Fixed Assets Depreciation Charged In Period	1 637
Total Additions Including From Business Combinations Property Plant Equipment		6 236	1 407	17 615	4 702

Company staff

Jason N.

Role: Director

Appointed: 07 October 2015

Latest update: 21 March 2024

People with significant control

Jason N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	07 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Jge Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

People with significant control

Jason N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Jge Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason N.

People with significant control

Jason N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016