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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 3
  • 1
    Smith, Darren
    Director born in October 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-09-16 ~ dissolved
    OF - Director → CIF 0
  • 2
    Smith, Ronald Gordon
    Director born in December 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2011-09-16 ~ dissolved
    OF - Director → CIF 0
    Mr Ronald Gordon Smith
    Born in December 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Has significant influence or control → CIF 0
  • 3
    Smith, Michael
    Director born in July 1980
    Individual (18 offsprings)
    Officer
    icon of calendar 2011-09-16 ~ dissolved
    OF - Director → CIF 0
parent relation
Company in focus

WHOLESALE SUPPLIES LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,604 GBP2016-01-01 ~ 2016-12-31
2,292 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-1,082 GBP2016-01-01 ~ 2016-12-31
-1,992 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
522 GBP2016-01-01 ~ 2016-12-31
300 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-1,028 GBP2016-01-01 ~ 2016-12-31
-1,276 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-506 GBP2016-01-01 ~ 2016-12-31
-976 GBP2015-01-01 ~ 2015-12-31
Interest Payable/Similar Charges (Finance Costs)
-86 GBP2016-01-01 ~ 2016-12-31
-272 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-592 GBP2016-01-01 ~ 2016-12-31
-1,248 GBP2015-01-01 ~ 2015-12-31
Profit/Loss
-592 GBP2016-01-01 ~ 2016-12-31
-1,248 GBP2015-01-01 ~ 2015-12-31
Intangible Assets
0 GBP2016-12-31
400 GBP2015-12-31
Property, Plant & Equipment
0 GBP2016-12-31
400 GBP2015-12-31
Fixed Assets
0 GBP2016-12-31
800 GBP2015-12-31
Total Inventories
1,584 GBP2016-12-31
1,556 GBP2015-12-31
Debtors
0 GBP2016-12-31
286 GBP2015-12-31
Cash at bank and in hand
43 GBP2016-12-31
212 GBP2015-12-31
Current Assets
1,627 GBP2016-12-31
2,054 GBP2015-12-31
Net Current Assets/Liabilities
-473 GBP2016-12-31
-681 GBP2015-12-31
Total Assets Less Current Liabilities
-473 GBP2016-12-31
119 GBP2015-12-31
Net Assets/Liabilities
-473 GBP2016-12-31
119 GBP2015-12-31
Equity
Called up share capital
5,000 GBP2016-12-31
5,000 GBP2015-12-31
Retained earnings (accumulated losses)
-5,473 GBP2016-12-31
-4,881 GBP2015-12-31
Equity
-473 GBP2016-12-31
119 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Intangible Assets - Gross Cost
2,000 GBP2016-12-31
2,000 GBP2015-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2016-12-31
1,600 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2016-12-31
1,600 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2016-01-01 ~ 2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
0 GBP2016-12-31
400 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,562 GBP2016-12-31
2,562 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
2,562 GBP2016-12-31
2,562 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,562 GBP2016-12-31
2,162 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,562 GBP2016-12-31
2,162 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2016-12-31
400 GBP2015-12-31
Trade Debtors/Trade Receivables
0 GBP2016-12-31
286 GBP2015-12-31
Other Creditors
Amounts falling due within one year
2,100 GBP2016-12-31
2,735 GBP2015-12-31
  • WHOLESALE SUPPLIES LTD
    Info
    Registered number 07776627
    icon of address42 Beverley Avenue, Sidcup, Kent DA15 8HE
    Private Limited Company incorporated on 2011-09-16 and dissolved on 2019-06-25 (7 years 9 months). The company status is Dissolved.
    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 16 October 2025 and licensed under the Open Government Licence v3.0.