Nhf Wholesale Services Ltd in Rochdale, OL16 3NJ

Description

Data updated on: 01-11-2023

This business referred to as Nhf Wholesale Services was founded on Mon, 9th Nov 2015 as a Private Limited Company. This business's registered office could be gotten hold of in Rochdale on Bank House 71 Dale Street, Milnrow. If you have to get in touch with this firm by post, the post code is OL16 3NJ. The office registration number for Nhf Wholesale Services Ltd is 09864138. This business's SIC and NACE codes are 47260 meaning . The business latest financial reports detail the period up to 2022/11/30 and the most recent annual confirmation statement was submitted on 2022/11/08.

As of now, this limited company has only been guided by 1 managing director: Nicholas F. who has been maintaining it for nine years.

Nicholas F. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	15 130

Balance Sheet
Cash Bank On Hand	164	314	204	808	8 573	234	1 752
Current Assets	72 008	102 474	109 875	103 209	148 254	156 591	134 882
Debtors	4 031	72		261	261	261
Net Assets Liabilities	15 130	5 191	582	4 193	7 297	-246	4 293
Property Plant Equipment	35 666	32 750	22 333	17 545	31 775	21 414	14 507
Total Inventories	67 813	102 088	109 671	102 140	139 420	156 096	133 130
Cash Bank In Hand	164
Net Assets Liabilities Including Pension Asset Liability	15 130
Stocks Inventory	67 813
Tangible Fixed Assets	35 667

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 030
Shareholder Funds	15 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 917	19 333	29 750	41 574	39 002	49 538	56 445
Average Number Employees During Period	2	2	2	2	2	1	2
Creditors	92 544	127 700	129 293	115 105	114 114	131 601	111 483
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 667
Disposals Property Plant Equipment					20 833
Fixed Assets	35 667	32 750	22 333	17 545	31 775	21 414	14 507
Increase From Depreciation Charge For Year Property Plant Equipment		10 416	10 417	11 824	14 095	10 536	6 907
Net Current Assets Liabilities	-20 537	-25 226	-19 418	-11 896	34 140	24 990	23 399
Property Plant Equipment Gross Cost	44 583	52 083	52 083	59 119	70 777	70 952	70 952
Total Additions Including From Business Combinations Property Plant Equipment		7 500		7 036	32 491	175
Total Assets Less Current Liabilities	15 130	7 524	2 915	5 649	65 915	46 404	37 906
Creditors Due Within One Year	92 545
Tangible Fixed Assets Additions	44 584
Tangible Fixed Assets Cost Or Valuation	44 584
Tangible Fixed Assets Depreciation	8 917
Tangible Fixed Assets Depreciation Charged In Period	8 917

Company staff

Nicholas F.

Role: Director

Appointed: 09 November 2015

Latest update: 9 April 2024

People with significant control

Nicholas F.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-09
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Nhf Wholesale Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas F.

People with significant control

Nicholas F.

Accounts Documents

Company filings

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