Wimblington Convenience Store Limited in March, PE15 0QA

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Wimblington Convenience Store Limited, a company which is located at Wimblington Post Office, 2 Norfolk Street in March. This means it's been eleven years Wimblington Convenience Store has been in the United Kingdom, as the company was founded on 2013-01-07. The registration number is 08348492 and the post code is PE15 0QA. The firm's classified under the NACE and SIC code 47110 and their NACE code stands for . Wimblington Convenience Store Ltd reported its latest accounts for the period that ended on December 31, 2022. The most recent annual confirmation statement was submitted on January 6, 2023.

There seems to be one managing director now leading the following business, specifically Sukhninder S. who has been utilizing the director's assignments since 2013-01-07. For two years Harjinder K., had been functioning as a director for this specific business up to the moment of the resignation in 2015.

Sukhninder S. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	26 530	49 082	60 114

Balance Sheet
Cash Bank In Hand	3 725	3 800	23 508
Current Assets	18 028	16 845	36 188	50 907	59 640	66 719	55 439	60 844	66 983	79 424
Debtors	3 000
Intangible Fixed Assets	90 000	80 000	70 000
Net Assets Liabilities			62 295	62 408	60 610	57 994	49 096	14 680	14 046	14 173
Net Assets Liabilities Including Pension Asset Liability	26 530	49 082	60 114
Stocks Inventory	11 303	13 045	12 680
Tangible Fixed Assets	9 367	18 276	13 706

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 430	48 982	60 014
Shareholder Funds	26 530	49 082	60 114

Other Financial Data
Amount Specific Advance Or Credit Directors		6 827	1 434	1 374	10 468	6 989	553	1 004	2 036
Amount Specific Advance Or Credit Made In Period Directors			28 096	16 941	10 757	15 948	24 717	91 722	8 447
Amount Specific Advance Or Credit Repaid In Period Directors			22 703	14 133	22 599	12 469	18 281	92 173	9 479
Average Number Employees During Period				4	4	3	2	2	1	1
Creditors			40 089	40 089	29 000	29 000	29 000	16 700	60 170	49 181
Creditors Due After One Year	63 448	35 796	40 089
Creditors Due Within One Year	27 417	27 271	17 510
Fixed Assets	99 367	98 276	83 706	70 278	57 707	45 949	35 860	37 128	23 114	11 494
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Net Current Assets Liabilities	-9 389	-10 426	18 678	32 219	31 903	41 045	42 236	-5 748	51 102	51 860
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		2 972	2 181
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 490	15 000
Tangible Fixed Assets Cost Or Valuation	12 490	27 490
Tangible Fixed Assets Depreciation	3 123	9 214	13 784
Tangible Fixed Assets Depreciation Charged In Period	3 123	6 091	4 570
Total Assets Less Current Liabilities	89 978	87 850	102 384	102 497	89 610	86 994	78 096	31 380	74 216	63 354

Company staff

Sukhninder S.

Role: Director

Appointed: 07 January 2013

Latest update: 24 March 2024

People with significant control

Sukhninder S.

Notified on 6 April 2016

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	07 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Wimblington Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhninder S.

Harjinder K.

People with significant control

Sukhninder S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Wimblington Convenience Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sukhninder S.

Harjinder K.

People with significant control

Sukhninder S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013