Vale Of Wigan started in year 2002 as Private Limited Company with registration number 04431388. The Vale Of Wigan company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Lancashire at 41 Bridgeman Terrace. Postal code: WN1 1TT.
At the moment there are 3 directors in the the company, namely Chad W., Shane W. and Janice W.. In addition one secretary - Shane W. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Bridgeman Terrace |
Office Address2 | Wigan |
Town | Lancashire |
Post code | WN1 1TT |
Country of origin | United Kingdom |
Registration Number | 04431388 |
Date of Incorporation | Fri, 3rd May 2002 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Chad W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shane W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Janice W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Chad W.
Notified on | 13 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shane W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Janice W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -14 722 | 9 251 | 23 960 | 65 245 | 93 655 | 109 050 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 307 949 | 295 189 | 292 228 | 321 476 | 314 281 | 313 153 | 320 019 | 310 513 | 309 448 | 320 493 | 318 178 | 224 045 |
Net Assets Liabilities | 109 050 | 133 971 | 159 716 | 163 651 | 140 328 | 132 775 | 170 609 | |||||
Cash Bank In Hand | 16 689 | 39 899 | 64 715 | |||||||||
Debtors | 13 496 | 20 922 | 19 228 | 26 065 | 17 341 | 19 230 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -14 722 | 9 251 | 23 960 | 65 245 | 93 655 | 109 050 | ||||||
Stocks Inventory | 294 453 | 274 267 | 273 000 | 278 722 | 257 041 | 229 208 | ||||||
Tangible Fixed Assets | 6 595 | 4 945 | 4 170 | 11 314 | 8 669 | 8 315 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -14 822 | 9 151 | 23 860 | 65 145 | 93 555 | 108 950 | ||||||
Shareholder Funds | -14 722 | 9 251 | 23 960 | 65 245 | 93 655 | 109 050 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 8 | 7 | |||||||
Creditors | 128 385 | 111 471 | 97 318 | 83 779 | 112 684 | 50 565 | 52 990 | |||||
Fixed Assets | 8 315 | 17 073 | 26 278 | 20 432 | 20 430 | 32 673 | 64 161 | |||||
Net Current Assets Liabilities | 158 902 | 174 225 | 178 853 | 208 262 | 228 248 | 230 224 | 228 369 | 230 756 | 226 998 | 232 582 | 150 667 | 159 438 |
Total Assets Less Current Liabilities | 165 497 | 179 170 | 183 023 | 219 576 | 236 917 | 238 539 | 245 442 | 257 034 | 247 430 | 253 012 | 183 340 | 223 599 |
Creditors Due After One Year | 180 219 | 169 919 | 159 063 | 152 882 | 142 210 | 128 385 | ||||||
Creditors Due Within One Year | 149 047 | 120 964 | 113 375 | 113 214 | 86 033 | 82 929 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 104 | |||||||||||
Provisions For Liabilities Charges | 1 449 | 1 052 | 1 104 | |||||||||
Secured Debts | 190 109 | 179 809 | 168 953 | 155 239 | 146 858 | 135 322 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 616 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 26 753 | 26 753 | 27 369 | 34 514 | 34 760 | 37 178 | ||||||
Tangible Fixed Assets Depreciation | 20 158 | 21 808 | 23 199 | 23 200 | 26 091 | 28 863 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 650 | 1 391 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 17th, April 2023 |
accounts | Free Download (4 pages) |
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