Wing Hong & Company began its business in 2003 as a Private Limited Company under the ID 04822242. This business has been functioning for twenty one years and it's currently liquidation. The firm's head office is based in Houghton Le Spring at F17 Evolve Business Centre. You can also find the firm by its post code, DH4 5QY. The firm listed name change from New Leaf Investments to Wing Hong & Company Limited came on 2003/07/28. This company's registered with SIC code 46310 and has the NACE code: Wholesale of fruit and vegetables. 2021/07/31 is the last time the company accounts were filed.
Wing Hong & Company Limited
General information
Name:
Wing Hong & Company Ltd
Office Address:
F17 Evolve Business Centre Cygnet Way DH4 5QY Houghton Le Spring
Number: 04822242
Incorporation date: 2003-07-05
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Wing Hong & Company Limited 2003-07-28
-
New Leaf Investments Limited 2003-07-05
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 60 672 | 28 971 | 33 761 | 20 224 | 16 911 |
| Current Assets | 1 415 606 | 1 514 858 | 1 390 798 | 1 162 059 | 1 135 575 |
| Debtors | 444 656 | 568 939 | 520 485 | 360 316 | 404 540 |
| Net Assets Liabilities | -252 788 | -439 549 | -652 388 | -783 300 | -941 508 |
| Other Debtors | 153 096 | 223 951 | 240 737 | 263 781 | 76 543 |
| Property Plant Equipment | 168 406 | 203 410 | 163 525 | 129 123 | 95 299 |
| Total Inventories | 910 278 | 916 948 | 836 552 | 781 519 | 714 124 |
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 47 760 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 760 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 760 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 816 241 | 15 366 | 892 340 | 932 411 | 967 051 |
| Amounts Owed By Group Undertakings | 44 600 | 55 600 | 67 600 | 43 551 | 145 878 |
| Amounts Owed To Group Undertakings | 629 896 | 818 770 | 970 447 | 1 065 393 | 996 442 |
| Average Number Employees During Period | 46 | 45 | 42 | 42 | 35 |
| Bank Borrowings | 71 730 | 58 669 | |||
| Bank Borrowings Overdrafts | 127 537 | 249 957 | 58 146 | 43 772 | |
| Bank Overdrafts | 249 957 | 140 449 | 74 068 | ||
| Creditors | 14 612 | 26 914 | 72 054 | 49 161 | 2 172 382 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 955 | 1 915 | 842 | ||
| Disposals Property Plant Equipment | 11 358 | 1 915 | 876 | ||
| Finance Lease Liabilities Present Value Total | 14 612 | 26 914 | 13 908 | 5 389 | 5 389 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 171 141 | 50 000 | 50 000 | 51 200 | 51 200 |
| Increase Decrease In Property Plant Equipment | 29 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 190 | 45 979 | 40 913 | 34 640 | |
| Net Current Assets Liabilities | -406 582 | -616 045 | -743 859 | -863 262 | -1 036 807 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 93 941 | 94 254 | 150 055 | 68 975 | 177 510 |
| Other Remaining Borrowings | 61 195 | ||||
| Other Taxation Social Security Payable | 9 264 | 1 906 | 58 226 | 141 731 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 984 647 | 1 051 686 | 1 055 865 | 1 061 534 | 1 062 350 |
| Total Additions Including From Business Combinations Property Plant Equipment | 78 397 | 6 094 | 6 545 | 816 | |
| Total Assets Less Current Liabilities | -238 176 | -412 635 | -580 334 | -734 139 | -941 508 |
| Total Borrowings | 20 585 | 289 132 | 300 288 | 147 217 | 5 389 |
| Trade Creditors Trade Payables | 964 841 | 946 397 | 845 210 | 734 671 | 851 310 |
| Trade Debtors Trade Receivables | 246 960 | 289 388 | 212 148 | 52 984 | 182 119 |
Company staff
Ken C.
Role: Secretary
Appointed: 05 July 2003
Latest update: 8 April 2024
Ken C.
Role: Director
Appointed: 05 July 2003
Latest update: 8 April 2024
David C.
Role: Director
Appointed: 05 July 2003
Latest update: 8 April 2024
People with significant control
Po C.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Koon C.
Notified on
6 April 2016
Ceased on
14 September 2019
Nature of control:
1/2 or less of shares
Ken C.
Notified on
22 July 2016
Ceased on
17 August 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 19 July 2023 |
| Confirmation statement last made up date | 05 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
Company Vehicle Operator Data
55 George Street
City
Newcastle
Postal code
NE4 7JN
No. of Vehicles
3
Company filings
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Persons with significant control
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Registered office address changed from 55 George Street Newcastle upon Tyne Tyne & Wear NE4 7JN to F17 Evolve Business Centre Cygnet Way Houghton Le Spring Tyne & Wear DH4 5QY on 2022-12-21 (AD01)
filed on: 21st, December 2022
filed on: 21st, December 2022
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Services (by SIC Code)
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