The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kataria, Nalin
    Director
    Individual (1 offspring)
    Officer
    2008-06-30 ~ now
    OF - secretary → CIF 0
  • 2
    Kataria, Rajni
    Manager born in November 1947
    Individual (1 offspring)
    Officer
    1991-09-27 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Kumar, Ashok
    Individual (1 offspring)
    Officer
    1991-09-27 ~ 1991-09-27
    OF - nominee-secretary → CIF 0
  • 2
    Kataria, Satish
    Sales
    Individual
    Officer
    1991-09-27 ~ 2008-02-09
    OF - secretary → CIF 0
  • 3
    QA REGISTRARS LIMITED
    26 Bessborough Road, Harrow, Middlesex
    Dissolved corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1991-09-27 ~ 1991-09-27
    PE - nominee-director → CIF 0
parent relation
Company in focus

TEMPLE WINES (CASH & CARRY) LIMITED

Standard Industrial Classification
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46350 - Wholesale Of Tobacco Products
Brief company account
Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,127,283 GBP2023-09-30
1,115,541 GBP2022-09-30
Fixed Assets
1,127,283 GBP2023-09-30
1,115,541 GBP2022-09-30
Total Inventories
1,105,020 GBP2023-09-30
992,964 GBP2022-09-30
Debtors
5,056,855 GBP2023-09-30
3,970,914 GBP2022-09-30
Cash at bank and in hand
5,326,896 GBP2023-09-30
6,592,624 GBP2022-09-30
Current Assets
11,488,771 GBP2023-09-30
11,556,502 GBP2022-09-30
Net Current Assets/Liabilities
9,922,521 GBP2023-09-30
9,639,142 GBP2022-09-30
Total Assets Less Current Liabilities
11,049,804 GBP2023-09-30
10,754,683 GBP2022-09-30
Net Assets/Liabilities
11,036,561 GBP2023-09-30
10,749,992 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
100,000 GBP2021-09-30
Retained earnings (accumulated losses)
10,936,561 GBP2023-09-30
10,649,992 GBP2022-09-30
9,731,397 GBP2021-09-30
Equity
11,036,561 GBP2023-09-30
10,749,992 GBP2022-09-30
9,831,397 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
526,569 GBP2022-10-01 ~ 2023-09-30
934,595 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
526,569 GBP2022-10-01 ~ 2023-09-30
934,595 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
526,569 GBP2022-10-01 ~ 2023-09-30
934,595 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
526,569 GBP2022-10-01 ~ 2023-09-30
934,595 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2022-10-01 ~ 2023-09-30
-16,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-240,000 GBP2022-10-01 ~ 2023-09-30
-16,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-240,000 GBP2022-10-01 ~ 2023-09-30
-16,000 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
-240,000 GBP2022-10-01 ~ 2023-09-30
-16,000 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,200,000 GBP2023-09-30
1,200,000 GBP2022-09-30
Plant and equipment
63,290 GBP2023-09-30
38,613 GBP2022-09-30
Tools/Equipment for furniture and fittings
108,013 GBP2023-09-30
105,721 GBP2022-09-30
Motor vehicles
61,657 GBP2023-09-30
56,462 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,432,960 GBP2023-09-30
1,400,796 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-14,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-14,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
136,500 GBP2023-09-30
123,500 GBP2022-09-30
Plant and equipment
36,608 GBP2023-09-30
33,454 GBP2022-09-30
Tools/Equipment for furniture and fittings
82,388 GBP2023-09-30
76,470 GBP2022-09-30
Motor vehicles
50,181 GBP2023-09-30
51,831 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,677 GBP2023-09-30
285,255 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,000 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
3,154 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
5,918 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
12,650 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,722 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,300 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,063,500 GBP2023-09-30
1,076,500 GBP2022-09-30
Plant and equipment
26,682 GBP2023-09-30
5,159 GBP2022-09-30
Tools/Equipment for furniture and fittings
25,625 GBP2023-09-30
29,251 GBP2022-09-30
Motor vehicles
11,476 GBP2023-09-30
4,631 GBP2022-09-30
Trade Debtors/Trade Receivables
855,996 GBP2023-09-30
866,931 GBP2022-09-30
Prepayments/Accrued Income
63,851 GBP2023-09-30
12,459 GBP2022-09-30
Other Debtors
4,137,008 GBP2023-09-30
3,091,524 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,251,194 GBP2023-09-30
1,476,737 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,101 GBP2023-09-30
58,176 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
151,486 GBP2023-09-30
219,190 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
125,767 GBP2023-09-30
160,246 GBP2022-09-30
Other Creditors
Amounts falling due within one year
2,702 GBP2023-09-30
3,011 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,243 GBP2023-09-30
4,691 GBP2022-09-30
Deferred Tax Liabilities
13,243 GBP2023-09-30
4,691 GBP2022-09-30
  • TEMPLE WINES (CASH & CARRY) LIMITED
    Info
    Registered number 02649717
    472 Church Lane, Kingsbury, London NW9
    Private Limited Company incorporated on 1991-09-27 (33 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.