N & J WHOLESALE FOODS LIMITED
Period: 2002-03-26 ~ now
Company number: 04404012
Registered name N & J WHOLESALE FOODS LIMITED - now
Standard Industrial Classification 46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46320 - Wholesale Of Meat And Meat Products
Brief company account Par Value of Share Class 1 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 8,824 GBP 2025-03-31
18,133 GBP 2024-03-31
Total Inventories 30,351 GBP 2025-03-31
27,752 GBP 2024-03-31
Debtors 106,479 GBP 2025-03-31
105,057 GBP 2024-03-31
Cash at bank and in hand 31,159 GBP 2025-03-31
42,640 GBP 2024-03-31
Current Assets 167,989 GBP 2025-03-31
175,449 GBP 2024-03-31
Creditors Current
141,121 GBP 2025-03-31
162,434 GBP 2024-03-31
Net Current Assets/Liabilities 26,868 GBP 2025-03-31
13,015 GBP 2024-03-31
Total Assets Less Current Liabilities 35,692 GBP 2025-03-31
31,148 GBP 2024-03-31
Creditors Non-current
540 GBP 2025-03-31
269 GBP 2024-03-31
Net Assets/Liabilities 35,152 GBP 2025-03-31
30,879 GBP 2024-03-31
Equity Called up share capital
100 GBP 2025-03-31
100 GBP 2024-03-31
Retained earnings (accumulated losses)
35,052 GBP 2025-03-31
30,779 GBP 2024-03-31
Equity 35,152 GBP 2025-03-31
30,879 GBP 2024-03-31
Average Number of Employees 6 2024-04-01 ~ 2025-03-31
6 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
17,027 GBP 2025-03-31
17,027 GBP 2024-03-31
Motor vehicles
108,435 GBP 2025-03-31
125,435 GBP 2024-03-31
Computers
14,058 GBP 2025-03-31
13,189 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 139,520 GBP 2025-03-31
155,651 GBP 2024-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-17,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals -17,000 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,027 GBP 2025-03-31
17,027 GBP 2024-03-31
Motor vehicles
102,247 GBP 2025-03-31
5,162 GBP 2024-03-31
Computers
11,422 GBP 2025-03-31
115,329 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 130,696 GBP 2025-03-31
137,518 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,062 GBP 2024-04-01 ~ 2025-03-31
Computers
880 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,942 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-9,764 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -9,764 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Motor vehicles
6,188 GBP 2025-03-31
120,273 GBP 2024-03-31
Computers
2,636 GBP 2025-03-31
-102,140 GBP 2024-03-31
Merchandise 30,351 GBP 2025-03-31
27,752 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
91,512 GBP 2025-03-31
85,466 GBP 2024-03-31
Other Debtors Current
682 GBP 2025-03-31
Debtors Amounts falling due within one year, Current
106,479 GBP 2025-03-31
105,057 GBP 2024-03-31
Trade Creditors/Trade Payables Current
107,253 GBP 2025-03-31
96,371 GBP 2024-03-31
Corporation Tax Payable Current
5,591 GBP 2025-03-31
53,718 GBP 2024-03-31
Other Taxation & Social Security Payable Current
4,168 GBP 2025-03-31
6,329 GBP 2024-03-31
Accrued Liabilities Current
2,866 GBP 2025-03-31
5,366 GBP 2024-03-31
Other Creditors Non-current
540 GBP 2025-03-31
269 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-03-31
Profit/Loss Retained earnings (accumulated losses)
4,273 GBP 2024-04-01 ~ 2025-03-31
N & J WHOLESALE FOODS LIMITED Info Registered number 04404012 Unit 1 Chiltern Trading Estate, Earl Howe Road, Holmer Green, High Wycombe, Buckinghamshire HP15 6QT
PRIVATE LIMITED COMPANY incorporated on 2002-03-26 (24 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-20
CIF 0