W & W Wholesale Limited in Manchester, M11 1BR

Description

Data updated on: 01-11-2023

W & W Wholesale is a business registered at M11 1BR Manchester at Unit 14 Clayton Industrial Estate. This company was formed in 2014 and is established under the registration number 09358715. This company has been active on the English market for ten years now and the official status is active. This enterprise's registered with SIC code 46390 and has the NACE code: . Its most recent accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-24.

Chung C. is this firm's only managing director, that was chosen to lead the company six years ago. The following firm had been directed by Qifeng L. till 2018.

Chung C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	114 586	198 503	238 417	863 160	105 207		670 549	452 819
Current Assets	701 586	754 203	834 917	1 395 122	866 087	1 098 125	1 095 939	1 081 584
Debtors				121 762	223 982		177 690	253 827
Net Assets Liabilities	-66 393	-139 845	-81 766	215 747	145 754	218 625	312 274	280 099
Property Plant Equipment	85 331	103 968	92 194	84 685	67 107		88 568	102 364
Total Inventories	587 000	555 700	596 500	247 700	536 898		247 700	374 938
Cash Bank In Hand	114 586
Net Assets Liabilities Including Pension Asset Liability	-66 393
Stocks Inventory	587 000
Tangible Fixed Assets	85 331

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-66 493

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 511	40 973	54 457	85 752	103 330		165 207	190 798
Additions Other Than Through Business Combinations Property Plant Equipment		79 899	32 460	23 786
Average Number Employees During Period	13	14	14	17	24	22	25	35
Bank Borrowings		21 057	16 670	8 265
Bank Overdrafts				8 265	8 265
Creditors	14 190	77 865	92 663	578 606	734 241	874 921	305 200	366 586
Finance Lease Liabilities Present Value Total		62 461	70 558	53 199	-37 383
Fixed Assets					67 107	116 343	88 568	102 364
Increase From Depreciation Charge For Year Property Plant Equipment		29 162	24 484	31 295	17 578			25 591
Net Current Assets Liabilities	687 396	676 338	742 254	54 016	131 846	223 204	790 739	714 998
Other Creditors	9 340	8 515	8 510	269 800	271 799
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 700	11 000
Other Disposals Property Plant Equipment		42 800	30 750
Other Taxation Social Security Payable	4 850	2 078	4 558
Property Plant Equipment Gross Cost	107 842	144 941	146 651	170 437	170 437		253 775	293 162
Taxation Social Security Payable			4 558	55 000	4 999
Total Additions Including From Business Combinations Property Plant Equipment								39 387
Total Assets Less Current Liabilities	772 727	780 306	834 448	138 701	198 953	339 547	879 307	817 362
Trade Creditors Trade Payables		67 272	79 595	300 541	486 561
Trade Debtors Trade Receivables				121 762	223 982
Capital Employed	-66 393
Creditors Due After One Year	839 120
Creditors Due Within One Year	14 190
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	107 842
Tangible Fixed Assets Cost Or Valuation	107 842
Tangible Fixed Assets Depreciation	22 511
Tangible Fixed Assets Depreciation Charged In Period	22 511
Value Shares Allotted Increase Decrease During Period	100

Company staff

Chung C.

Role: Director

Appointed: 29 January 2018

Latest update: 17 March 2024

People with significant control

Chung C.

Notified on 29 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Qifeng L.

Notified on 6 April 2016

Ceased on 29 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

W & W Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chung C.

Jia L.

Qifeng L.

People with significant control

Chung C.

Qifeng L.

Accounts Documents

Company filings

Filing category

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