Smann Wholesalers Limited in Leeds, LS11 8LQ

Description

Data updated on: 01-11-2023

05401666 - registration number assigned to Smann Wholesalers Limited. This firm was registered as a Private Limited Company on 2005-03-23. This firm has been operating in this business for the last nineteen years. This firm can be found at 2 Manor Court Manor Mill Lane in Leeds. The head office's zip code assigned to this address is LS11 8LQ. It has been already 19 years since Smann Wholesalers Limited is no longer featured under the name Brickace Services. This business's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Smann Wholesalers Ltd reported its account information for the financial period up to 2022-08-31. The company's latest confirmation statement was released on 2023-03-13.

Since 2005-04-22, the business has only been supervised by one managing director: Rajpal B. who has been with it for 19 years. To provide support to the directors, this specific business has been utilizing the skills of Ravinder B. as a secretary since 2005.

Previous company's names
Smann Wholesalers Limited 2005-04-28
Brickace Services Limited 2005-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	47 256	41 255	47 603	66 992	84 956	81 576	79 544

Balance Sheet
Current Assets	552 721	553 939	554 832	644 449	614 504	668 195	687 293	5 078	5 693	397 419	652 578	668 146
Net Assets Liabilities							79 544	268 231	275 230	36 187	42 974	55 568
Cash Bank In Hand	2 882	786	667	887	2 823	1 204	1 142
Debtors	93 150	80 697	133 885	140 350	186 177	179 764	173 554
Net Assets Liabilities Including Pension Asset Liability	47 256	41 255	47 603	66 992	84 957	81 576	79 544
Stocks Inventory	456 689	472 456	420 280	503 212	425 504	487 227	512 597
Tangible Fixed Assets	6 091	4 856	8 142	6 106	35 776	49 505	42 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	47 156	41 154	47 503	66 892	84 857	81 476	79 444
Shareholder Funds	47 256	41 255	47 603	66 992	84 956	81 576	79 544

Other Financial Data
Version Production Software										1	1	1
Average Number Employees During Period									9	7	8	8
Creditors							646 147	17 982	19 388	422 124	664 631	665 057
Fixed Assets	6 091	4 856	8 142	6 106	35 776	49 505	42 876	587 000	587 000	62 607	55 483	47 805
Net Current Assets Liabilities	41 165	36 399	39 461	61 205	77 472	47 574	41 146	33 392	13 695	24 705	12 053	8 787
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 471			5 698
Provisions For Liabilities Balance Sheet Subtotal							4 478	3 050	2 705	1 715	456	1 024
Total Assets Less Current Liabilities	47 256	41 255	47 603	67 311	113 248	97 079	84 022	574 096	573 305	37 902	43 430	56 592
Creditors Due After One Year					21 876	9 809
Creditors Due Within One Year	511 556	517 540	515 371	583 244	537 032	620 621	646 147
Number Shares Allotted		100				100
Par Value Share		1				1
Provisions For Liabilities Charges				319	6 415	5 694	4 478
Share Capital Allotted Called Up Paid	100	100			100	100
Tangible Fixed Assets Additions		382	6 000		38 996	22 150
Tangible Fixed Assets Cost Or Valuation	39 416	39 799	45 799	45 799	84 795	106 945
Tangible Fixed Assets Depreciation	33 325	34 943	37 657	39 693	49 019	57 440
Tangible Fixed Assets Depreciation Charged In Period		1 618	2 714	2 036	9 326	8 421

Company staff

Ravinder B.

Role: Secretary

Appointed: 22 April 2005

Latest update: 10 December 2023

Rajpal B.

Role: Director

Appointed: 22 April 2005

Latest update: 10 December 2023

People with significant control

Rajpal B. is the individual who controls this firm, has substantial control or influence over the company.

Rajpal B.

Notified on 23 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Smann Wholesalers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ravinder B.

Rajpal B.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Rajpal B.

Accounts Documents

Company filings

Filing category

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