Wallington Green Grocers Limited in Wallington, SM6 9AP

Description

Data updated on: 01-11-2023

Wallington Green Grocers has been on the market for at least seven years. Registered under number 10606466, this company is classified as a Private Limited Company. You can contact the headquarters of this company during office times under the following location: 29 Stafford Road, SM6 9AP Wallington. The company's Standard Industrial Classification Code is 47110 and their NACE code stands for . Wallington Green Grocers Ltd filed its latest accounts for the financial period up to 2022-02-28. The company's most recent annual confirmation statement was submitted on 2023-02-06.

As for this specific limited company, just about all of director's responsibilities have so far been performed by Asher H. who was appointed in 2017.

Asher H. 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	18 585	14 390	13 415	48 023	27 221	28 777
Current Assets	38 725	54 860	52 765	102 602	93 464	148 671
Debtors				15 439	11 993	50 784
Net Assets Liabilities			42 594	66 772	89 337	108 439
Other Debtors				15 439	11 993	50 784
Property Plant Equipment	63 450	56 400	49 350	59 850	53 892	48 503
Total Inventories	20 140	40 470	39 350	39 140	54 250	69 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 050	14 100	21 150	30 150	36 108	41 497
Additions Other Than Through Business Combinations Property Plant Equipment	70 500			19 500
Amounts Owed To Group Undertakings Participating Interests					-61 000
Average Number Employees During Period	5	4	6	8	13	8
Bank Borrowings Overdrafts		8 277	7 126	50 000	45 083	39 696
Corporation Tax Payable			3 060	8 731	14 091	15 527
Creditors	91 921	95 827	59 521	45 680	12 936	49 039
Depreciation Rate Used For Property Plant Equipment	10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment	7 050	7 050	7 050	9 000	5 958	5 389
Net Current Assets Liabilities	-53 196	-40 967	-6 756	56 922	80 528	99 632
Other Creditors	82 333	75 170	35 839	441	464	4 364
Other Taxation Social Security Payable	623	244	76			35
Property Plant Equipment Gross Cost	70 500	70 500	70 500	90 000	90 000	90 000
Total Assets Less Current Liabilities	10 254	15 433	42 594	116 772	134 420	148 135
Trade Creditors Trade Payables	8 965	12 136	13 420	36 508	59 381	29 113
Advances Credits Directors	75 170	35 839	261	261	465	2 527
Advances Credits Made In Period Directors				52 502	43 796
Advances Credits Repaid In Period Directors				16 924	44 000

Company staff

Asher H.

Role: Director

Appointed: 07 February 2017

Latest update: 22 March 2024

People with significant control

Asher H.

Notified on 7 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-07
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Wallington Green Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asher H.

People with significant control

Asher H.

Accounts Documents

Company filings

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