Founded in 1970, Northern & Central Wigan, classified under reg no. 00991433 is an active company. Currently registered at C/o Lewis Alexander M1 3HY, Boulton House 17-21 Chorlton the company has been in the business for 54 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Mon, 29th Dec 2003 Northern & Central Wigan Limited is no longer carrying the name Central Factors (lancs).
The firm has 3 directors, namely Daniel F., David F. and Patricia F.. Of them, David F., Patricia F. have been with the company the longest, being appointed on 16 January 1992 and Daniel F. has been with the company for the least time - from 6 April 2008. As of 24 April 2024, there were 2 ex directors - David S., Mary C. and others listed below. There were no ex secretaries.
| Office Address | C/o Lewis Alexander |
| Office Address2 | & Connaughton 2nd Floor |
| Town | Boulton House 17-21 Chorlton |
| Post code | M1 3HY |
| Country of origin | United Kingdom |
| Registration Number | 00991433 |
| Date of Incorporation | Mon, 12th Oct 1970 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st January |
| Company age | 54 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 06 April 2008
Position: Director
Appointed: 16 January 1992
Position: Director
Appointed: 16 January 1992
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is N&C Group Uk Ltd from Manchester, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
N&C Group Uk Ltd
C/O Lewis Alexander & Connaughton 2 Nd Floor, Boulton House, 17-21 Chorlton Street, Manchester, M1 3HY, England
| Legal authority | Companies Act 1985 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 3123113 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Central Factors (lancs) | December 29, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 386 648 | 172 245 | 264 060 | 288 071 | 310 844 |
| Current Assets | 956 888 | 819 683 | 888 084 | 990 230 | 1 213 211 |
| Debtors | 345 743 | 433 079 | 405 133 | 459 982 | 633 216 |
| Net Assets Liabilities | 637 977 | 696 457 | 745 203 | 851 533 | 854 432 |
| Property Plant Equipment | 36 027 | 213 012 | 204 282 | 243 867 | 235 485 |
| Total Inventories | 224 497 | 214 359 | 218 891 | 242 177 | 269 151 |
| Other | |||||
| Accrued Liabilities | 17 649 | 8 612 | 22 453 | 23 011 | 26 927 |
| Accumulated Amortisation Impairment Intangible Assets | 58 000 | 58 000 | 58 000 | 58 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 195 201 | 200 233 | 210 628 | 209 264 | 224 920 |
| Average Number Employees During Period | 9 | 8 | 8 | 7 | 7 |
| Corporation Tax Payable | 6 575 | 1 751 | 13 715 | 8 844 | 918 |
| Creditors | 349 285 | 329 825 | 341 669 | 4 321 | 1 271 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 273 | 4 247 | 30 437 | 11 852 | |
| Disposals Property Plant Equipment | 19 500 | 4 500 | 39 907 | 20 500 | |
| Finance Lease Liabilities Present Value Total | 4 321 | 1 271 | |||
| Fixed Assets | 36 027 | 213 012 | 204 282 | 243 867 | 235 485 |
| Increase Decrease In Property Plant Equipment | 9 150 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 305 | 14 642 | 29 073 | 27 508 | |
| Intangible Assets Gross Cost | 58 000 | 58 000 | 58 000 | 58 000 | |
| Merchandise | 224 497 | 214 359 | 218 891 | 242 177 | 269 151 |
| Net Current Assets Liabilities | 607 603 | 489 858 | 546 415 | 625 738 | 633 108 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | |
| Other Creditors | 996 | 996 | 996 | 1 396 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 47 320 | 37 315 | 23 069 | 63 279 | 151 771 |
| Profit Loss | 58 480 | 48 746 | 106 330 | 2 899 | |
| Property Plant Equipment Gross Cost | 231 228 | 413 245 | 414 910 | 453 131 | 460 405 |
| Provisions | 5 653 | 6 413 | 5 494 | 13 751 | 12 890 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 653 | 6 413 | 5 494 | 13 751 | 12 890 |
| Recoverable Value-added Tax | 21 612 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 201 517 | 6 165 | 78 128 | 27 774 | |
| Total Assets Less Current Liabilities | 643 630 | 702 870 | 750 697 | 869 605 | 868 593 |
| Trade Creditors Trade Payables | 160 314 | 195 596 | 147 214 | 129 659 | 404 364 |
| Trade Debtors Trade Receivables | 296 094 | 375 353 | 374 198 | 396 703 | 457 260 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 20th, October 2023 |
accounts | Free Download (12 pages) |
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