Y & M Wholesale Ltd in Bolton, BL3 6SD

Description

Data updated on: 01-11-2023

07527769 - registration number used by Y & M Wholesale Ltd. The firm was registered as a Private Limited Company on Monday 14th February 2011. The firm has existed on the British market for 13 years. This business can be found at 1 Leach Street in Bolton. The main office's area code assigned to this place is BL3 6SD. The enterprise's principal business activity number is 46900 meaning Non-specialised wholesale trade. Y & M Wholesale Limited filed its account information for the period up to 2022-02-28. The firm's latest confirmation statement was released on 2023-02-14.

At the moment, the limited company is directed by a single director: Arif M., who was assigned this position 13 years ago.

Arif M. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-4 899	131	457	1 218		2 861

Balance Sheet
Current Assets	48 077	36 742	22 993	15 589	14 822	14 944	14 149	14 149	31 222	31 222	29 936	29 936	21 181	22 131	15 662
Net Assets Liabilities					2 861		3 050	3 050	3 642	3 642	5 542	5 542	8 169	4 398	3 887
Cash Bank In Hand	2 220	3 662	2 002	1 016		3 068
Debtors	18 857	9 080	4 134	3 073		3 626
Net Assets Liabilities Including Pension Asset Liability	-4 899	131	457	1 218		2 861
Stocks Inventory	27 000	24 000	17 000	11 500		8 250
Tangible Fixed Assets	750	562	422	316		237

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	-4 999	31	357	1 118		2 761
Shareholder Funds	-4 899	131	457	1 218		2 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 780		3 740	3 740	4 700	4 700	5 660	5 660	5 029	5 869	6 709
Average Number Employees During Period										1	1	1	1	1	1
Creditors					1 725		7 659	7 659	771	771	3 691	3 691	4 591	2 646	4 475
Fixed Assets	750	562	422	316	237	237	178	178	133	133	75	75	56	42	32
Net Current Assets Liabilities	-5 649	-431	-125	10 038	13 219	10 439	6 612	6 612	30 576	30 576	26 245	26 245	17 074	21 510	11 187
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					122		122	122	125	125			484	2 025
Total Assets Less Current Liabilities	-4 899	131	297	10 354	13 456	10 676	6 790	6 790	30 709	30 709	26 320	26 320	17 130	21 552	11 219
Creditors Due After One Year				9 136		7 815
Creditors Due Within One Year	53 726	37 173	23 101	5 551		4 505
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000		1 000
Tangible Fixed Assets Depreciation	250	438	578	684		763
Tangible Fixed Assets Depreciation Charged In Period	250	188	140	106		79

Company staff

Arif M.

Role: Director

Appointed: 14 February 2011

Latest update: 26 February 2024

People with significant control

Arif M.

Notified on 14 February 2017

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	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-02-14
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	28 February 2013
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	29 February 2020

Y & M Wholesale Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arif M.

People with significant control

Arif M.

Accounts Documents

Company filings

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