Lp Wholesale Limited in Birmingham, B11 2AP

Description

Data updated on: 01-11-2023

Lp Wholesale is a business registered at B11 2AP Birmingham at Unit 4 Monarch Industrial Estate Kings Road. The firm has been registered in year 2013 and is registered as reg. no. 08595434. The firm has been actively competing on the UK market for eleven years now and its current status is active. This company known today as Lp Wholesale Limited, was previously known under the name of Lp Marketing Wholesale. The transformation has occurred in 2016-06-11. This company's Standard Industrial Classification Code is 46900: Non-specialised wholesale trade. 2022/07/30 is the last time when account status updates were filed.

This firm owes its well established position on the market and unending development to two directors, namely Anna W. and Mark W., who have been leading it for eleven years.

Executives who control the firm include: Anna W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares.

Previous company's names
Lp Wholesale Limited 2016-06-11
Lp Marketing Wholesale Limited 2013-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-02	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-30
Currency
Net Worth		15 224	171	324

Balance Sheet
Cash Bank On Hand				5 966	18 459	12 313	19 837	95 969	51 567	58 140
Current Assets		21 790	16 821	25 014	18 889	35 243	151 747	185 439	332 929	280 150
Debtors				4 756	430	430	45 771	7 970	205 562	142 160
Net Assets Liabilities						33 637	52 332	129 287	105 932	105 949
Property Plant Equipment				3 523	2 642	4 838	26 891	15 809	20 682	20 166
Total Inventories				14 292		22 500	99 500	81 500	75 800	79 850
Cash Bank In Hand		6 190	4 026	5 966
Intangible Fixed Assets	50 000	50 000	50 000	50 000
Other Debtors					430	430	45 771	7 970
Stocks Inventory		15 600	12 795	14 292
Tangible Fixed Assets				3 523

Capital & Reserves
Called Up Share Capital		20	20	20
Profit Loss Account Reserve		15 204	151	304
Shareholder Funds		15 224	171	324

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									7 400	14 800
Accumulated Depreciation Impairment Property Plant Equipment				704	1 585	1 612	9 309	20 391	26 304	32 165
Average Number Employees During Period					3	3	6	12	11	12
Creditors				78 213	65 281	56 444	91 203	128 954	115 080	147 806
Fixed Assets			50 000	53 523	52 642	54 838	104 588	89 809	87 282	79 366
Increase From Amortisation Charge For Year Intangible Assets									7 400	7 400
Increase From Depreciation Charge For Year Property Plant Equipment					881	1 612		11 082	5 913	5 861
Intangible Assets				50 000	50 000	50 000	74 000	74 000	66 600	59 200
Intangible Assets Gross Cost				50 000	50 000		74 000	74 000	74 000	74 000
Net Current Assets Liabilities		-34 776	-49 829	-53 199	-46 392	21 201	60 544	168 432	217 849	132 344
Property Plant Equipment Gross Cost				4 227	4 227	6 450	36 200	36 200	46 986	52 331
Total Additions Including From Business Combinations Property Plant Equipment						6 450			10 786	5 345
Total Assets Less Current Liabilities		15 224	171	324	6 250	33 637	165 132	258 241	305 131	211 710
Amount Specific Advance Or Credit Directors					24 500	28 581	20 611	7 970
Amount Specific Advance Or Credit Made In Period Directors					430		7 970	28 581
Amount Specific Advance Or Credit Repaid In Period Directors					24 500	4 081		9 529
Creditors Due Within One Year		56 566	66 650	78 213
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 585
Disposals Property Plant Equipment						4 227
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		20	20	20
Other Creditors				63 807	25 046	28 581	75 180	78 954
Other Taxation Social Security Payable				14 406	26 418	27 863	43 725	66 639
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		20	20	20
Tangible Fixed Assets Additions				4 227
Tangible Fixed Assets Cost Or Valuation				4 227
Tangible Fixed Assets Depreciation				704
Tangible Fixed Assets Depreciation Charged In Period				704
Trade Creditors Trade Payables					13 817
Trade Debtors Trade Receivables				4 756
Bank Borrowings Overdrafts								50 000

Company staff

Anna W.

Role: Director

Appointed: 03 July 2013

Latest update: 28 February 2024

Mark W.

Role: Director

Appointed: 03 July 2013

Latest update: 28 February 2024

People with significant control

Anna W.

Notified on 10 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 12 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 20th January 2015
Start Date For Period Covered By Report	03 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20th January 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 6th September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Lp Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna W.

Mark W.

People with significant control

Anna W.

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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