J.w. Wholesale Limited in Hockley, SS5 4JH

Description

Data updated on: 01-11-2023

J.w. Wholesale Limited can be found at Hockley at Suite 8 Stonebridge House. Anyone can search for the company by referencing its zip code - SS5 4JH. This enterprise has been operating on the British market for 11 years. The enterprise is registered under the number 08470387 and their status at the time is active. This enterprise's classified under the NACE and SIC code 47789 meaning Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). J.w. Wholesale Ltd filed its account information for the financial period up to April 30, 2022. The firm's most recent confirmation statement was released on August 12, 2023.

With regards to this particular firm, the full extent of director's tasks have so far been met by John W. who was assigned to lead the company in 2013. The following firm had been managed by Jessica W. until August 2019. In addition another director, including Barbara K. gave up the position 11 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-264	4 581	1 163	1 355

Balance Sheet
Current Assets	58 012	69 142	71 857	79 322	75 333	63 250	71 081	83 508	48 465
Net Assets Liabilities				1 355	2 303	12 233	21 078	12 253	34 701
Cash Bank In Hand	4 861	12 259	17 278
Debtors	329		264
Net Assets Liabilities Including Pension Asset Liability	-264	4 581	1 163	1 355
Stocks Inventory	52 822	56 883	54 315
Tangible Fixed Assets	962	770	1 207

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-265	4 580	1 162
Shareholder Funds	-264	4 581	1 163	1 355

Other Financial Data
Average Number Employees During Period						2	2	1	1
Creditors				79 043	73 891	76 171	92 709	77 394	77 790
Fixed Assets	962	770	1 207	1 076	861	688	550	1 633	10 291
Net Current Assets Liabilities	-1 226	3 811	-44	279	1 442	12 921	21 628	6 114	29 325
Total Assets Less Current Liabilities	-264	4 581	1 163	1 355	2 303	12 233	21 078	7 747	19 034
Creditors Due Within One Year	59 238	65 331	71 901	79 043
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 202		591
Tangible Fixed Assets Cost Or Valuation	1 202	1 202	1 793
Tangible Fixed Assets Depreciation	240	432	586
Tangible Fixed Assets Depreciation Charged In Period	240	192	154

Company staff

John W.

Role: Director

Appointed: 03 April 2013

Latest update: 13 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 12 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 January 2018

J.w. Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Jessica W.

Barbara K.

People with significant control

John W.

Accounts Documents

Company filings

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