WACK WHOLESALE (BUILDING SUPPLIES) LTD
Period: 2010-02-12 ~ 2024-12-04
Company number: 07156634
Registered name WACK WHOLESALE (BUILDING SUPPLIES) LTD - Dissolved
Standard Industrial Classification 46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 4,803 GBP 2020-12-31
Dividends Paid on Shares 0 GBP 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment 14,599 GBP 2020-12-31
36,573 GBP 2019-12-31
Fixed Assets - Investments 100 GBP 2020-12-31
100 GBP 2019-12-31
Fixed Assets 19,502 GBP 2020-12-31
36,673 GBP 2019-12-31
Total Inventories 250,823 GBP 2020-12-31
340,388 GBP 2019-12-31
Debtors 780,065 GBP 2020-12-31
819,615 GBP 2019-12-31
Cash at bank and in hand 589,913 GBP 2020-12-31
256,181 GBP 2019-12-31
Current Assets 1,620,801 GBP 2020-12-31
1,416,184 GBP 2019-12-31
Creditors Current, Amounts falling due within one year
-543,555 GBP 2020-12-31
Net Current Assets/Liabilities 1,077,246 GBP 2020-12-31
411,384 GBP 2019-12-31
Total Assets Less Current Liabilities 1,096,748 GBP 2020-12-31
448,057 GBP 2019-12-31
Creditors Non-current, Amounts falling due after one year
-639,702 GBP 2020-12-31
0 GBP 2019-12-31
Net Assets/Liabilities 454,449 GBP 2020-12-31
442,268 GBP 2019-12-31
Equity Called up share capital
102 GBP 2020-12-31
102 GBP 2019-12-31
Retained earnings (accumulated losses)
454,347 GBP 2020-12-31
442,166 GBP 2019-12-31
Equity 454,449 GBP 2020-12-31
442,268 GBP 2019-12-31
Average Number of Employees 25 2020-01-01 ~ 2020-12-31
25 2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost Other than goodwill
5,175 GBP 2020-12-31
0 GBP 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
372 GBP 2020-12-31
0 GBP 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
372 GBP 2020-01-01 ~ 2020-12-31
Intangible Assets Other than goodwill
4,803 GBP 2020-12-31
0 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Other
171,032 GBP 2020-12-31
171,173 GBP 2019-12-31
Property, Plant & Equipment - Other Disposals Other
-141 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
156,433 GBP 2020-12-31
134,600 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
21,868 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Other
-35 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Other
14,599 GBP 2020-12-31
36,573 GBP 2019-12-31
Other Investments Other Than Loans 100 GBP 2020-12-31
100 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
686,359 GBP 2020-12-31
771,310 GBP 2019-12-31
Amount of corporation tax that is recoverable Current
18,166 GBP 2020-12-31
0 GBP 2019-12-31
Other Debtors Amounts falling due within one year
75,540 GBP 2020-12-31
48,305 GBP 2019-12-31
Debtors Current, Amounts falling due within one year
780,065 GBP 2020-12-31
Amounts falling due within one year, Current
819,615 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
85,298 GBP 2020-12-31
0 GBP 2019-12-31
Trade Creditors/Trade Payables Current
295,997 GBP 2020-12-31
444,130 GBP 2019-12-31
Corporation Tax Payable Current
19,659 GBP 2020-12-31
59,183 GBP 2019-12-31
Other Taxation & Social Security Payable Current
26,227 GBP 2020-12-31
46,535 GBP 2019-12-31
Other Creditors Current
116,374 GBP 2020-12-31
454,952 GBP 2019-12-31
Creditors Current
543,555 GBP 2020-12-31
1,004,800 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
639,702 GBP 2020-12-31
0 GBP 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 34,806 GBP 2020-12-31
49,052 GBP 2019-12-31
WACK WHOLESALE (BUILDING SUPPLIES) LTD Info Registered number 07156634 Riverside House, Irwell Street, Manchester M3 5EN
PRIVATE LIMITED COMPANY incorporated on 2010-02-12 and dissolved on 2024-12-04 (14 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-31
CIF 0