Wgf Suppliers Ltd in Herts, SG1 3HS

Description

Data updated on: 01-11-2023

Wgf Suppliers started conducting its business in the year 2015 as a Private Limited Company under the following Company Registration No.: 09581087. The firm has operated for 9 years and it's currently active. The firm's head office is located in Herts at 129b High Street. You can also locate the company utilizing its postal code of SG1 3HS. This firm's SIC and NACE codes are 47890, that means Retail sale via stalls and markets of other goods. The company's latest financial reports cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-05-08.

Presently, this business is controlled by 1 managing director: Jolene H., who was arranged to perform management duties in 2015.

Jolene H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 960	4 161	5 155	1 937	837	824	1 138	168
Current Assets		8 269	15 155	11 937	10 837	10 824	11 138	10 168
Debtors		4 108
Net Assets Liabilities	8 116	-556	6 015	14 115	10 075	6 946	3 316	1 597
Property Plant Equipment	11 250	8 438	5 938	14 584	10 938	8 203	6 152	4 614
Total Inventories			10 000	10 000	10 000	10 000	10 000	10 000
Cash Bank In Hand	1 960
Net Assets Liabilities Including Pension Asset Liability	8 027
Tangible Fixed Assets	11 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	8 026

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 750	6 562	9 062	4 861	8 507	11 242	13 293	14 831
Additions Other Than Through Business Combinations Property Plant Equipment				19 445
Average Number Employees During Period				1	1	1	1	1
Creditors	5 094	6 033	15 078	12 406	11 700	12 081	13 974	13 185
Increase From Depreciation Charge For Year Property Plant Equipment		2 812		4 861	3 646	2 735	2 051	1 538
Net Current Assets Liabilities	-3 223	2 236	77	-469	-863	-1 257	-2 836	-3 017
Other Creditors	4 739	86	9 670	9 646	11 700	12 081	13 974	13 185
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 062
Other Disposals Property Plant Equipment				15 000
Property Plant Equipment Gross Cost	15 000	15 000	15 000	19 445	19 445	19 445	19 445	19 445
Taxation Social Security Payable	355	2 565	667	341
Trade Creditors Trade Payables		3 382	4 741	2 419
Trade Debtors Trade Receivables		4 108
Capital Employed	8 027
Creditors Due Within One Year	5 183
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	15 000
Tangible Fixed Assets Cost Or Valuation	15 000
Tangible Fixed Assets Depreciation	3 750
Tangible Fixed Assets Depreciation Charged In Period	3 750
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jolene H.

Role: Director

Appointed: 08 May 2015

Latest update: 26 December 2023

People with significant control

Jolene H.

Notified on 5 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Wgf Suppliers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolene H.

People with significant control

Jolene H.

Accounts Documents

Company filings

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