N & J WHOLESALE FOODS LIMITED
Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,133 GBP2024-03-31
24,177 GBP2023-03-31
Total Inventories
27,752 GBP2024-03-31
Debtors
105,057 GBP2024-03-31
Cash at bank and in hand
42,640 GBP2024-03-31
Current Assets
175,449 GBP2024-03-31
Creditors
Current
162,434 GBP2024-03-31
Net Current Assets/Liabilities
13,015 GBP2024-03-31
Total Assets Less Current Liabilities
31,148 GBP2024-03-31
Creditors
Non-current
269 GBP2024-03-31
Net Assets/Liabilities
30,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,779 GBP2024-03-31
231,514 GBP2023-03-31
Equity
30,879 GBP2024-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,027 GBP2023-03-31
Motor vehicles
125,435 GBP2023-03-31
Computers
13,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,651 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,027 GBP2024-03-31
17,027 GBP2023-03-31
Computers
115,329 GBP2024-03-31
114,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,518 GBP2024-03-31
131,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,162 GBP2023-04-01 ~ 2024-03-31
Computers
882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,044 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,162 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
120,273 GBP2024-03-31
125,435 GBP2023-03-31
Computers
-102,140 GBP2024-03-31
-101,258 GBP2023-03-31
Merchandise
27,752 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
85,466 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
105,057 GBP2024-03-31
Trade Creditors/Trade Payables
Current
96,371 GBP2024-03-31
Corporation Tax Payable
Current
53,718 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,329 GBP2024-03-31
Accrued Liabilities
Current
5,366 GBP2024-03-31
Other Creditors
Non-current
269 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-34,064 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-166,671 GBP2023-04-01 ~ 2024-03-31
N & J WHOLESALE FOODS LIMITED
InfoRegistered 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 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-13
CIF 0