L.g. Wicker & . (billingsgate) started in year 1978 as Private Limited Company with registration number 01403347. The L.g. Wicker & . (billingsgate) company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in London at 66 Warren Road. Postal code: E11 2NA.
The company has one director. John W., appointed on 18 June 1991. There are currently no secretaries appointed. As of 29 April 2024, there were 5 ex directors - James M., Carly H. and others listed below. There were no ex secretaries.
Office Address | 66 Warren Road |
Office Address2 | Wanstead |
Town | London |
Post code | E11 2NA |
Country of origin | United Kingdom |
Registration Number | 01403347 |
Date of Incorporation | Fri, 1st Dec 1978 |
Industry | Wholesale of other food, including fish, crustaceans and molluscs |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Sep 2023 (2023-09-19) |
Last confirmation statement dated | Mon, 5th Sep 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
John W.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 255 544 | 267 834 | 326 587 | 349 600 | 421 928 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 198 050 | 232 262 | 298 646 | 391 125 | 427 018 | ||||||||
Cash Bank On Hand | 427 018 | 255 567 | 394 818 | 373 878 | 392 186 | 469 604 | 600 471 | 570 085 | 587 622 | ||||
Current Assets | 399 704 | 416 861 | 514 244 | 539 848 | 592 252 | 456 871 | 530 326 | 491 021 | 560 321 | 566 373 | 699 867 | 685 212 | 686 762 |
Debtors | 191 758 | 179 335 | 210 784 | 140 666 | 157 119 | 192 296 | 123 326 | 104 746 | 148 949 | 82 749 | 85 831 | 98 903 | 93 029 |
Net Assets Liabilities | 421 928 | 280 722 | 336 044 | 376 945 | 408 974 | 461 252 | 558 368 | 561 572 | 571 401 | ||||
Net Assets Liabilities Including Pension Asset Liability | 255 544 | 267 834 | 326 587 | 349 600 | 421 928 | ||||||||
Other Debtors | 19 600 | 13 534 | 13 156 | 11 637 | 17 704 | 16 927 | 9 567 | 22 740 | 17 459 | ||||
Property Plant Equipment | 3 869 | 3 289 | 4 364 | 3 710 | 13 742 | 10 638 | 8 961 | 6 789 | |||||
Stocks Inventory | 9 896 | 5 264 | 4 814 | 8 057 | 8 115 | ||||||||
Tangible Fixed Assets | 7 407 | 6 297 | 5 353 | 4 551 | 3 869 | ||||||||
Total Inventories | 8 115 | 9 008 | 12 182 | 12 397 | 19 186 | 14 020 | 13 565 | 16 224 | 6 111 | ||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 6 000 | 6 000 | 6 001 | 6 001 | 6 001 | ||||||||
Profit Loss Account Reserve | 249 544 | 261 833 | 320 586 | 343 599 | 415 927 | ||||||||
Shareholder Funds | 255 544 | 267 834 | 326 587 | 349 600 | 421 928 | ||||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 3 178 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 178 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 178 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 503 | 66 083 | 66 852 | 67 506 | 69 403 | 72 507 | 75 237 | 77 409 | 28 979 | ||||
Average Number Employees During Period | 4 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | |||||
Creditors | 173 668 | 179 000 | 197 988 | 117 211 | 162 462 | 113 825 | 148 829 | 129 198 | 119 524 | ||||
Creditors Due Within One Year | 150 687 | 154 555 | 192 341 | 194 218 | 173 668 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 580 | 769 | 654 | 1 897 | 3 104 | 2 730 | 2 172 | 1 708 | |||||
Net Current Assets Liabilities | 249 017 | 262 305 | 321 903 | 345 630 | 418 584 | 277 871 | 332 338 | 373 810 | 397 859 | 452 548 | 551 038 | 556 014 | 567 238 |
Number Shares Allotted | 6 000 | 1 | 1 | 1 | |||||||||
Other Creditors | 3 554 | 3 225 | 2 076 | 10 077 | 17 472 | 15 986 | 22 298 | 29 958 | 13 759 | ||||
Other Taxation Social Security Payable | 28 834 | 31 056 | 24 619 | 21 783 | 17 808 | 22 826 | 36 581 | 12 818 | 17 747 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 69 372 | 69 372 | 71 216 | 71 216 | 83 145 | 83 145 | 84 198 | 84 198 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 525 | 438 | 658 | 575 | 2 627 | 1 934 | 1 631 | 1 231 | 918 | ||||
Provisions For Liabilities Charges | 880 | 769 | 669 | 581 | 525 | ||||||||
Share Capital Allotted Called Up Paid | 6 000 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 69 372 | 69 372 | 69 372 | 69 372 | |||||||||
Tangible Fixed Assets Depreciation | 61 965 | 63 075 | 64 019 | 64 821 | 65 503 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 110 | 944 | 802 | 682 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 844 | 11 929 | 1 053 | ||||||||||
Total Assets Less Current Liabilities | 256 424 | 268 603 | 327 256 | 350 181 | 422 453 | 281 160 | 336 702 | 377 520 | 411 601 | 463 186 | 559 999 | 562 803 | 572 319 |
Trade Creditors Trade Payables | 141 280 | 144 719 | 171 293 | 85 351 | 127 182 | 75 013 | 89 950 | 86 422 | 88 018 | ||||
Trade Debtors Trade Receivables | 137 519 | 178 762 | 110 170 | 93 109 | 131 245 | 65 822 | 76 264 | 76 163 | 75 570 | ||||
Advances Credits Directors | 3 178 | ||||||||||||
Advances Credits Made In Period Directors | 147 314 | ||||||||||||
Advances Credits Repaid In Period Directors | 147 314 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 14th, March 2024 |
accounts | Free Download (9 pages) |
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