Western Park Grocers Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

Western Park Grocers Limited can be reached at Ilford at The Gatehouse. Anyone can find the company by the postal code - IG2 6EW. This firm has been operating on the English market for 19 years. The company is registered under the number 05535589 and its status at the time is active - proposal to strike off. This firm's SIC code is 47110 which means . 2021-11-30 is the last time when account status updates were reported.

Jaswant G. is this particular company's individual director, that was assigned to lead the company in 2005. Additionally, the managing director's tasks are assisted with by a secretary - Parmjit G., who was appointed by this specific limited company in August 2005.

Executives who have control over the firm are as follows: Parmjit G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jaswant G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-11-30
Currency
Net Worth	1 661	19 684	29 243	17 294	19 328

Balance Sheet
Cash Bank On Hand							7 356	50 070	11 297
Current Assets	55 058	56 344	55 426	56 761	65 418	56 028	49 124	84 736	20 705
Debtors	796	1 423	1 965	1 715			1 745	816	9 408
Net Assets Liabilities					19 328	14 545	14 204	15 714	19 196
Property Plant Equipment							23 238	22 946
Total Inventories							40 023	33 850
Cash Bank In Hand	6 511	11 453	8 741	10 936
Net Assets Liabilities Including Pension Asset Liability	1 661	19 684	29 243	17 294	19 328
Stocks Inventory	47 751	43 468	44 720	44 110
Tangible Fixed Assets	25 669	24 889	24 304	23 865

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	661	18 684	28 243	16 294
Shareholder Funds	1 661	19 684	29 243	17 294	19 328

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							96 000	96 000
Accumulated Depreciation Impairment Property Plant Equipment							15 897	14 039
Average Number Employees During Period						2	3	2	3
Creditors					69 626	64 951	58 158	50 000	1 509
Disposals Decrease In Amortisation Impairment Intangible Assets									96 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 990	14 039
Disposals Intangible Assets									96 000
Disposals Property Plant Equipment								2 150	42 085
Fixed Assets	25 669	24 889	24 304	23 865	23 536	23 468	23 238	22 946
Increase From Depreciation Charge For Year Property Plant Equipment								132
Intangible Assets Gross Cost							96 000	96 000
Net Current Assets Liabilities	-14 652	-5 205	4 939	-6 571	-4 208	8 923	9 034	42 768	19 196
Number Shares Issued Fully Paid								1 000	1 000
Par Value Share		1	1	1				1	1
Property Plant Equipment Gross Cost							39 135	36 985
Total Additions Including From Business Combinations Property Plant Equipment									5 100
Total Assets Less Current Liabilities	11 017	19 684	29 243	17 294	19 328	14 545	14 204	65 714	19 196
Creditors Due After One Year	9 356
Creditors Due Within One Year	69 710	61 549	50 487	63 332	69 626
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	96 000	96 000	96 000
Intangible Fixed Assets Cost Or Valuation	96 000	96 000	96 000	96 000
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	38 896	38 896	38 896	38 896
Tangible Fixed Assets Depreciation	13 227	14 007	14 592	15 031
Tangible Fixed Assets Depreciation Charged In Period		780	585	439

Company staff

Parmjit G.

Role: Secretary

Appointed: 12 August 2005

Latest update: 10 April 2024

Jaswant G.

Role: Director

Appointed: 12 August 2005

Latest update: 10 April 2024

People with significant control

Parmjit G.

Notified on 6 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jaswant G.

Notified on 12 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 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	22 May 2015
Annual Accounts 18 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	18 May 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	7 April 2017
Annual Accounts 24 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	24 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	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 November 2021

Western Park Grocers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmjit G.

Jaswant G.

Energize Secretary Limited

Energize Director Limited

People with significant control

Parmjit G.

Jaswant G.

Accounts Documents

Company filings

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