B Wholesales and Co Limited

Active11968019 Private limited company
Incorporated
29 April 2019 (7 years)
Industry
Agents involved in the sale of a variety of goods (46190)
Wholesale of household goods (other than musical instruments) n.e.c. (46499)
Non-specialised wholesale trade (46900)
Owned by
Jakub Tomasz Szewczyk
Accounts type
Micro entity
Region
South East
Address
Trinity Hall
51 South Street
Reading
RG1 4QT

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
8 October 2026
Last conf. stmt
24 September 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jakub Tomasz Szewczyk
Individual · Notified 1 October 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Polish
Born June 1986 (40)
Former controllers (1)
1 October 2021
Ceased Bashir Aidarus Ismail — Owns 75–100% of shares

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£1,474,967
Employees
10
Debt Ratio
31%
Current Ratio
4.3x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £232,580 £469,075 £1,730,012 £2,031,326 £1,719,789 £1,474,967
Balance sheet detail
202520242023202220212020
Fixed Assets£385,520£411,739£589,327£500,690£262,037£175,500
Current Assets£1,764,822£1,957,260£1,929,625£1,402,766£371,156£156,980
Debtors£391,840£281,244£134,752£17,380
Cash£593,804£713,246£152,644£68,300
Creditors (< 1 year)£409,855£343,927£167,209£92,544£101,382£16,900
Creditors (> 1 year)£265,520£305,283£320,417£80,900£62,736£83,000
Net Current Assets£1,354,967£1,613,333£1,762,416£1,310,222£269,774£140,080
Net Assets£1,474,967£1,719,789£2,031,326£1,730,012£469,075£232,580
Shareholder Funds£1,474,967£1,719,789£2,031,326£1,730,012£469,075£232,580

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 January 2026Micro company accounts30 April 2025
9 October 2025Confirmation statement with no updates24 September 2025
12 June 2025Registered office address changed
14 March 2025Registered office address changed
28 February 2025Micro company accounts30 April 2024
Show all recent filings

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