Wigan Warriors Sport & Leisure Services started in year 2010 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07312819. The Wigan Warriors Sport & Leisure Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Wigan at Robin Park Arena. Postal code: WN5 0UH. Since Wed, 3rd Oct 2018 Wigan Warriors Sport & Leisure Services Limited is no longer carrying the name Central Park Academy.
There is a single director in the firm at the moment - Wayne J., appointed on 13 July 2010. In addition, a secretary was appointed - David M., appointed on 11 October 2016. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David T. who worked with the the firm until 11 October 2016.
Office Address | Robin Park Arena |
Office Address2 | Loire Drive |
Town | Wigan |
Post code | WN5 0UH |
Country of origin | United Kingdom |
Registration Number | 07312819 |
Date of Incorporation | Tue, 13th Jul 2010 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Wigan Sporting Club Limited from Wigan, England. This PSC is classified as "a limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Ian L. This PSC has significiant influence or control over the company,.
Wigan Sporting Club Limited
Robin Park Arena Robin Park, Wigan, WN5 0UH, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06302126 |
Notified on | 1 December 2023 |
Nature of control: |
significiant influence or control |
Ian L.
Notified on | 13 July 2016 |
Ceased on | 1 December 2023 |
Nature of control: |
significiant influence or control |
Central Park Academy | October 3, 2018 |
Central Skills Foundation Learning Academy | November 29, 2011 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -65 981 | -25 456 | -17 955 | -100 771 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 181 | 14 861 | 14 434 | 8 948 | |||||||
Cash Bank On Hand | 8 948 | 7 368 | |||||||||
Current Assets | 29 818 | 64 221 | 96 607 | 147 344 | 27 585 | 54 851 | 61 232 | 39 610 | 24 305 | 55 914 | 145 918 |
Debtors | 29 637 | 49 360 | 66 791 | 138 396 | 20 217 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -65 981 | -25 456 | -17 955 | -100 771 | |||||||
Property Plant Equipment | 72 016 | 47 609 | |||||||||
Tangible Fixed Assets | 33 974 | 31 606 | 93 185 | 72 016 | |||||||
Net Assets Liabilities | 170 286 | 156 782 | 218 791 | 217 724 | 237 893 | 313 483 | 326 993 | ||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | -65 981 | -25 456 | -17 955 | -100 771 | |||||||
Shareholder Funds | -65 981 | -25 456 | -17 955 | -100 771 | |||||||
Other | |||||||||||
Accrued Liabilities | 27 533 | 21 373 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 164 | 70 571 | |||||||||
Average Number Employees During Period | 11 | 11 | 10 | 10 | 9 | 10 | 10 | ||||
Creditors | 320 131 | 245 480 | 239 087 | 280 186 | 320 993 | 285 769 | 392 965 | 555 293 | |||
Creditors Due After One Year | 23 710 | 19 094 | 73 364 | 164 986 | |||||||
Creditors Due Within One Year | 106 063 | 102 189 | 119 001 | 155 145 | |||||||
Debtors Due After One Year | -15 507 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 407 | ||||||||||
Net Current Assets Liabilities | -76 245 | -37 968 | -37 776 | -7 801 | 217 895 | 184 236 | 218 954 | 228 820 | 252 346 | 330 328 | 403 150 |
Other Taxation Social Security Payable | 20 958 | 17 671 | |||||||||
Prepayments | 4 935 | 2 551 | |||||||||
Property Plant Equipment Gross Cost | 118 180 | ||||||||||
Tangible Fixed Assets Additions | 6 358 | 73 965 | 1 313 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 544 | 42 902 | 116 867 | 118 180 | |||||||
Tangible Fixed Assets Depreciation | 2 570 | 11 296 | 23 682 | 46 164 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 726 | 12 386 | 22 482 | ||||||||
Total Assets Less Current Liabilities | -42 271 | -6 362 | 26 713 | -100 771 | 170 286 | 156 782 | 218 791 | 217 724 | 237 893 | 313 483 | 326 993 |
Trade Creditors Trade Payables | 76 654 | 33 721 | |||||||||
Trade Debtors Trade Receivables | 133 461 | 17 666 | |||||||||
Fixed Assets | 47 609 | 27 454 | 163 | 11 096 | 14 453 | 16 845 | 76 157 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 52 563 | 9 118 | 6 723 | 6 225 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, January 2024 |
accounts | Free Download (3 pages) |
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