Y & C Wholesale Limited in Edgware, HA8 8JL

Description

Data updated on: 01-11-2023

The exact day the firm was registered is 2010-05-10. Registered under number 07247693, this company is listed as a Private Limited Company. You can reach the headquarters of this firm during its opening times at the following address: 49 Mowbray Road, HA8 8JL Edgware. This business's principal business activity number is 46499 and has the NACE code: Wholesale of household goods (other than musical instruments) n.e.c.. 2023-03-31 is the last time when company accounts were reported.

According to the official data, this business is overseen by a solitary managing director: Chaim K., who was appointed thirteen years ago. The business had been governed by Tommy P. until 2011.

Executives with significant control over the firm are: Frieda K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chaim K. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 934	20 425	41 733	90 119	141 549

Balance Sheet
Bank Loans Overdrafts Within One Year	38 093	33 447
Cash Bank In Hand	5 329	19 792	14 239	5 881	15 366
Cash Bank On Hand					15 366	25 311	51 778	139 901	185 829	764 657	531 663	88 197
Current Assets	88 516	98 964	156 483	185 115
Debtors	12 974	24 056	63 177	67 178	49 759	147 168	173 267	314 691	353 107	368 806	583 083	1 113 754
Net Assets Liabilities Including Pension Asset Liability	11 934	20 425
Other Debtors					49 759	147 168
Property Plant Equipment					14 001	23 552	19 138	32 909	47 830	56 250	91 991	163 239
Stocks Inventory	70 213	55 116	79 067	112 056	157 575
Tangible Fixed Assets	8 141	9 218	13 778	19 214	14 001
Total Inventories					157 575	203 144	242 545	265 497	282 874	401 437	619 102	1 119 168
Trade Debtors	12 184	24 056

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 834	20 325	41 633	90 019	141 449
Shareholder Funds	11 934	20 425	41 733	90 119	141 549

Other Financial Data
Average Number Employees During Period										17	15	19
Creditors						187 941	193 441	285 091	174 154	501 214	310 015	519 992
Creditors Due Within One Year		87 757	128 528	114 210	95 152
Creditors Due Within One Year Total Current Liabilities	84 723	87 757
Finished Goods Goods For Resale					157 575	203 144	242 545	265 497	282 874	401 437	619 102	1 119 168
Fixed Assets	8 141	9 218
Net Current Assets Liabilities	3 793	11 207	27 955	70 905	127 548		274 149	434 998	647 656	1 033 686	1 423 833	1 801 127
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100	100	100	100	100	100	100	100
Other Creditors Due Within One Year	43 104	46 482
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	790
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		5 687	11 400	15 043	1 788
Tangible Fixed Assets Cost Or Valuation	12 757	18 444	29 844	44 887
Tangible Fixed Assets Depreciation	4 616	9 226	16 066	25 673	32 674
Tangible Fixed Assets Depreciation Charged In Period			6 840	9 607	7 001
Tangible Fixed Assets Depreciation Charge For Period		4 610
Taxation Social Security Due Within One Year	761	4 161
Total Assets Less Current Liabilities	11 934	20 425	41 733	90 119	141 549	211 234	293 287	467 907	695 486	1 089 936	1 515 824	1 964 366
Trade Creditors Within One Year	2 765	3 667

Company staff

Chaim K.

Role: Director

Appointed: 09 June 2011

Latest update: 30 March 2024

People with significant control

Frieda K.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chaim K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 23/07/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23/07/2014
Annual Accounts 08/09/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	08/09/2015
Annual Accounts 25/07/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25/07/2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Y & C Wholesale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaim K.

Tommy P.

People with significant control

Frieda K.

Chaim K.

Accounts Documents

Company filings

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