S, M. & T. Wigham started in year 1972 as Private Limited Company with registration number 01085724. The S, M. & T. Wigham company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Stainton at Tymparon Garth. Postal code: CA11 0HS.
There is a single director in the firm at the moment - Timothy W., appointed on 3 May 1991. In addition, a secretary was appointed - Pamela B., appointed on 3 May 2004. As of 15 May 2024, there were 2 ex directors - Margaret W., Stanley W. and others listed below. There were no ex secretaries.
This company operates within the CA11 0HS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0253285 . It is located at 7 Mardale Road, Penrith Ind Est, Penrith with a total of 11 carsand 17 trailers. It has two locations in the UK.
| Office Address | Tymparon Garth |
| Office Address2 | Newbiggin |
| Town | Stainton |
| Post code | CA11 0HS |
| Country of origin | United Kingdom |
| Registration Number | 01085724 |
| Date of Incorporation | Thu, 7th Dec 1972 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Secretary
Appointed: 03 May 2004
Position: Director
Appointed: 03 May 1991
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Timothy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Pamela B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret W., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy W.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pamela B.
| Notified on | 19 February 2020 |
| Ceased on | 27 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret W.
| Notified on | 3 May 2017 |
| Ceased on | 19 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 180 183 | 186 068 | 249 034 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 283 | |||||
| Current Assets | 205 903 | 166 553 | 176 563 | 204 962 | 228 576 | 240 181 |
| Debtors | 200 084 | 159 603 | 170 432 | 170 479 | 220 921 | 231 211 |
| Net Assets Liabilities | 133 437 | 110 249 | 52 031 | |||
| Property Plant Equipment | 534 988 | 581 378 | 570 743 | |||
| Total Inventories | 7 200 | 7 655 | 8 970 | |||
| Net Assets Liabilities Including Pension Asset Liability | 180 183 | 186 068 | 249 034 | |||
| Stocks Inventory | 5 819 | 6 950 | 6 131 | |||
| Tangible Fixed Assets | 282 528 | 290 848 | 423 279 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 500 | 500 | 500 | |||
| Profit Loss Account Reserve | 179 683 | 185 568 | 248 534 | |||
| Shareholder Funds | 180 183 | 186 068 | 249 034 | |||
| Other | ||||||
| Description Principal Activities | 49 410 | 49 410 | ||||
| Accrued Liabilities Deferred Income | 6 032 | 6 204 | 7 812 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 180 | 683 345 | 733 755 | |||
| Average Number Employees During Period | 9 | 12 | 11 | |||
| Bank Borrowings Overdrafts | 1 568 | 23 040 | 63 002 | |||
| Creditors | 523 068 | 647 138 | 701 674 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 144 | 98 713 | ||||
| Disposals Property Plant Equipment | 81 805 | 146 735 | ||||
| Finance Lease Liabilities Present Value Total | 43 695 | 15 901 | 45 334 | |||
| Fixed Assets | 282 528 | 290 848 | 423 279 | 534 988 | 581 378 | 570 743 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 309 | 149 123 | ||||
| Net Current Assets Liabilities | -23 493 | -66 642 | -76 571 | -318 106 | -418 562 | -461 493 |
| Net Deferred Tax Liability Asset | 18 885 | 15 177 | ||||
| Other Creditors | 386 564 | 451 039 | 478 524 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 16 128 | 30 204 | ||||
| Other Inventories | 7 200 | 7 655 | ||||
| Prepayments Accrued Income | 22 769 | 36 221 | 29 687 | |||
| Property Plant Equipment Gross Cost | 1 123 168 | 1 264 723 | 1 304 498 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 885 | 15 177 | ||||
| Taxation Social Security Payable | 36 803 | 37 351 | 35 489 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 223 360 | 186 510 | ||||
| Total Assets Less Current Liabilities | 259 035 | 224 206 | 346 708 | 216 882 | 162 816 | 109 250 |
| Trade Creditors Trade Payables | 48 406 | 113 603 | 71 513 | |||
| Trade Debtors Trade Receivables | 147 710 | 184 700 | 201 524 | |||
| Useful Life Property Plant Equipment Years | 50 | 50 | ||||
| Creditors Due After One Year | 78 852 | 38 138 | 85 164 | |||
| Creditors Due Within One Year | 229 396 | 233 195 | 253 134 | |||
| Number Shares Allotted | 500 | 150 | 150 | |||
| Other Debtors Due After One Year | 17 542 | 8 756 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 12 510 | |||||
| Secured Debts | 219 402 | 61 787 | 140 222 | |||
| Share Capital Allotted Called Up Paid | 500 | 150 | 150 | |||
| Tangible Fixed Assets Additions | 80 592 | 254 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 614 705 | 674 143 | 860 143 | |||
| Tangible Fixed Assets Depreciation | 332 177 | 383 295 | 436 864 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 70 684 | 109 878 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 566 | 56 309 | ||||
| Tangible Fixed Assets Disposals | 21 154 | 68 500 | ||||
| 7 Mardale Road | |
|---|---|
| Address | Penrith Ind Est |
| City | Penrith |
| Post code | CA11 9DG |
| Vehicles | 5 |
| Trailers | 8 |
| Tymparon Garth | |
| Address | Newbiggin , Stainton |
| City | Penrith |
| Post code | CA11 0HS |
| Vehicles | 6 |
| Trailers | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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