T.j. Wholesale T/a Houghtons Of London Ltd in Sutton, SM1 4AF

Description

Data updated on: 01-11-2023

This particular T.j. Wholesale T/a Houghtons Of London Ltd company has been operating on the market for 7 years, as it's been founded in 2017. Started with Companies House Reg No. 10887815, T.j. Wholesale T/a Houghtons Of London is a Private Limited Company with office in 1 Gemini Court, Sutton SM1 4AF. This enterprise's declared SIC number is 46310 and their NACE code stands for Wholesale of fruit and vegetables. T.j. Wholesale T/a Houghtons Of London Limited reported its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-07-27.

Stacey H. and Debbie H. are the company's directors and have been managing the firm since July 2017.

The companies that control this firm are: Houghtons Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton at 42A Throwley Way, SM1 4AF and was registered as a PSC under the registration number 10872865.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 483	11 875		274 460	609 844	297 491
Current Assets	658 771	564 796	100	775 915	2 589 727	2 821 358
Debtors	653 868	552 921	100	491 455	1 950 568	2 494 552
Net Assets Liabilities	102 911	131 329	100	120 628	887 373	1 379 691
Other Debtors	45 777	126 313	100	42 488	497 958	648 368
Property Plant Equipment				46 046	212 523	387 190
Total Inventories	3 420			10 000	29 315	29 315

Other Financial Data
Description Principal Activities					46 310	46 310
Accumulated Amortisation Impairment Intangible Assets						5 000
Accumulated Depreciation Impairment Property Plant Equipment				15 349	71 191	149 423
Amounts Owed To Related Parties				100 000
Average Number Employees During Period	9	10	2	3	27	48
Bank Borrowings Overdrafts				48 334	10 000	10 000
Creditors	525 106	433 467		48 334	1 837 831	1 674 206
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 000	21 564
Disposals Property Plant Equipment					60 000	86 256
Finance Lease Liabilities Present Value Total						39 485
Fixed Assets				46 046	212 523	387 190
Increase From Amortisation Charge For Year Intangible Assets						5 000
Increase From Depreciation Charge For Year Property Plant Equipment				15 349	70 841	99 796
Intangible Assets Gross Cost						5 000
Net Current Assets Liabilities	628 017	131 329	100	131 665	751 896	1 147 152
Net Deferred Tax Liability Asset					40 379	71 189
Other Creditors	6 352	402 547		59 538	504 130	11 399
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						56 795
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					1
Other Inventories					29 315	29 315
Property Plant Equipment Gross Cost				61 395	283 714	536 613
Provisions For Liabilities Balance Sheet Subtotal				8 749	40 379	71 189
Raw Materials Consumables				10 000	29 315
Taxation Social Security Payable				47 524	196 990	251 278
Total Additions Including From Business Combinations Intangible Assets						5 000
Total Additions Including From Business Combinations Property Plant Equipment				61 395	282 319	339 155
Total Assets Less Current Liabilities	628 017	131 329	100	177 711	964 419	1 534 342
Trade Creditors Trade Payables	286			435 521	1 126 710	1 362 044
Trade Debtors Trade Receivables	608 091	426 608		448 967	1 452 610	1 846 184
Useful Life Property Plant Equipment Years						22
Advances Credits Directors					25 000	30 059
Advances Credits Made In Period Directors					25 000	12 847
Advances Credits Repaid In Period Directors						7 788
Amount Specific Advance Or Credit Directors					25 000	5 252
Amount Specific Advance Or Credit Made In Period Directors					25 000	5 252
Amount Specific Advance Or Credit Repaid In Period Directors						7 788
Amounts Owed To Group Undertakings	525 106			100 000
Number Shares Issued Fully Paid	100	100	100	100
Other Taxation Social Security Payable	24 116	30 920		47 524
Par Value Share	1	1	1	1

Company staff

Stacey H.

Role: Director

Appointed: 28 July 2017

Latest update: 6 April 2024

Debbie H.

Role: Director

Appointed: 28 July 2017

Latest update: 6 April 2024

People with significant control

Houghtons Holdings Limited

Address: 1 Gemini Court 42a Throwley Way, Sutton, SM1 4AF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 10872865

Notified on 24 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Debbie H.

Notified on 28 July 2017

Ceased on 24 November 2022

Nature of control:

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Stacey H.

Notified on 28 July 2017

Ceased on 24 November 2022

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

T.j. Wholesale T/a Houghtons Of London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey H.

Debbie H.

People with significant control

Houghtons Holdings Limited

Debbie H.

Stacey H.

Accounts Documents

Company filings

Filing category

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