T W Wholesale Limited in Swadlincote, DE11 9EU

Website

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www.twwholesale.co.uk

Description

Data updated on: 01-11-2023

The official day the company was founded is 1990/07/13. Registered under 02522049, it is considered a Private Limited Company. You can reach the headquarters of this firm during office hours at the following location: Unit 11 Ryder Close, DE11 9EU Swadlincote. The company's declared SIC number is 47520 which means Retail sale of hardware, paints and glass in specialised stores. T W Wholesale Ltd released its latest accounts for the financial year up to Sat, 31st Dec 2022. The firm's latest confirmation statement was filed on Thu, 13th Jul 2023.

On 2017/08/03, the company was employing a Ecommerce & Marketing Manager to fill a vacancy in Swadlincote. They offered a job with wage from £30000.00 to £35000.00 per year.

The information detailing this specific firm's management reveals there are three directors: Eban W., Richard W. and Antonia W. who were appointed on 2003/02/12, 1991/07/13. To provide support to the directors, this company has been utilizing the skills of Antonia W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	224 339	283 147	279 413	363 660	516 009

Balance Sheet
Cash Bank On Hand						71 491	98 927	184 203
Current Assets	503 325	484 236	628 681	678 284	907 577	979 586	1 219 030	1 147 620
Debtors	5 868	5 949	4 906	4 906	33 262	50 794	92 692	85 198
Net Assets Liabilities						707 703	864 242	679 487
Property Plant Equipment						42 897	117 822	163 803
Total Inventories						857 301	1 027 411	878 219
Cash Bank In Hand	142 284	44 442	70 722	116 110	199 806
Intangible Fixed Assets	24 300	22 140	19 980	17 820	15 660
Net Assets Liabilities Including Pension Asset Liability	224 339	283 147	279 413	363 660	516 009
Stocks Inventory	355 173	433 845	553 054	557 268	674 509
Tangible Fixed Assets	41 037	23 008	17 255	58 225	55 547

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	223 339	282 147	278 412	362 660	515 009
Shareholder Funds	224 339	283 147	279 413	363 660	516 009

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 700	31 860	34 020
Accumulated Depreciation Impairment Property Plant Equipment						118 309	147 828	189 486
Creditors						320 180	475 850	633 016
Fixed Assets	65 337	45 148	37 235	76 045	71 207	56 397	129 162	172 983
Increase From Amortisation Charge For Year Intangible Assets							2 160	2 160
Increase From Depreciation Charge For Year Property Plant Equipment							29 519	41 658
Intangible Assets						13 500	11 340	9 180
Intangible Assets Gross Cost						43 200	43 200	43 200
Net Current Assets Liabilities	167 102	219 941	250 278	295 715	452 902	659 406	743 180	514 604
Property Plant Equipment Gross Cost						161 206	265 650	353 289
Provisions For Liabilities Balance Sheet Subtotal						8 100	8 100	8 100
Total Additions Including From Business Combinations Property Plant Equipment							104 444	87 639
Total Assets Less Current Liabilities	232 439	291 247	287 512	371 760	524 109	715 803	872 342	687 587
Advances Credits Directors
Accruals Deferred Income				8 100	8 100
Creditors Due Within One Year	336 223	264 295	378 404	382 569	454 675
Intangible Fixed Assets Aggregate Amortisation Impairment	18 900	21 060	23 220	25 380	27 540
Intangible Fixed Assets Amortisation Charged In Period		2 160	2 160	2 160	2 160
Intangible Fixed Assets Cost Or Valuation	43 200	43 200	43 200	43 200	43 200
Number Shares Allotted				1 000	1 000
Par Value Share				1	1
Provisions For Liabilities Charges	8 100	8 100	8 100	8 100
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Additions				57 896	13 815
Tangible Fixed Assets Cost Or Valuation	132 833	109 033	89 495	147 391	161 206
Tangible Fixed Assets Depreciation	91 796	86 025	72 240	89 166	105 659
Tangible Fixed Assets Depreciation Charged In Period		9 040	5 753	16 926	16 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 811
Tangible Fixed Assets Disposals		23 800

Company staff

Antonia W.

Role: Secretary

Latest update: 2 June 2025

Eban W.

Role: Director

Appointed: 12 February 2003

Latest update: 2 June 2025

Richard W.

Role: Director

Appointed: 12 February 2003

Latest update: 2 June 2025

Antonia W.

Role: Director

Appointed: 13 July 1991

Latest update: 2 June 2025

People with significant control

Executives who have control over this firm are as follows: Eban W. owns 1/2 or less of company shares. Richard W. owns 1/2 or less of company shares. Antonia W. owns 1/2 or less of company shares.

Eban W.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Richard W.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Antonia W.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Anthony W.

Notified on 13 July 2016

Ceased on 19 October 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Ecommerce & Marketing Manager in Swadlincote, posted on Thursday 3rd August 2017
Region / City	Swadlincote
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Thursday 14th September 2017

Ecommerce & Marketing Manager in Swadlincote, posted on Thursday 3rd August 2017

Region / City

Swadlincote

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Thursday 14th September 2017

T W Wholesale Limited

General information

Name:

Office Address:

Contact information

Website

www.twwholesale.co.uk

Description

Financial data based on annual reports

Company staff

Antonia W.

Eban W.

Richard W.

Antonia W.

Anthony W.

People with significant control

Eban W.

Richard W.

Antonia W.

Anthony W.

Accounts Documents

Jobs and Vacancies at T W Wholesale Ltd

Company filings

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