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W Makin & Sons Limited WIGAN

Founded in 2000, W Makin & Sons, classified under reg no. 03941998 is an active company. Currently registered at Douglas Bank House WN1 2TB, Wigan the company has been in the business for twenty four years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

At present there are 2 directors in the the firm, namely David M. and Sean M.. In addition one secretary - Janet M. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.

W Makin & Sons Limited Address / Contact

Office Address Douglas Bank House
Office Address2 Wigan Lane
Town Wigan
Post code WN1 2TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03941998
Date of Incorporation Tue, 7th Mar 2000
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th April
Company age 24 years old
Account next due date Wed, 31st Jan 2024 (113 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Janet M.

Position: Secretary

Appointed: 07 March 2000

David M.

Position: Director

Appointed: 07 March 2000

Sean M.

Position: Director

Appointed: 07 March 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 2000

Resigned: 07 March 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 March 2000

Resigned: 07 March 2000

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sean M. This PSC owns 25-50% shares and has 25-50% voting rights.

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sean M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth37 47126 57051 806       
Balance Sheet
Cash Bank In Hand22 30117 82462 681       
Cash Bank On Hand  62 68125 99552 50165 38679 04991 046131 107137 113
Current Assets39 37828 02565 41830 64257 21174 18583 786121 098153 894152 362
Debtors17 07710 2012 7374 6471 0601 0594 73718 65411 33711 353
Net Assets Liabilities   36 64647 41866 28886 919131 241148 637146 293
Other Debtors  7591 8571 0601 05987011 09211 33711 353
Property Plant Equipment  2 1379 6737 7295 82414 14431 94323 917 
Tangible Fixed Assets3 7982 8482 137       
Total Inventories    3 6507 740 11 40011 4503 896
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve37 37126 47051 706       
Shareholder Funds37 47126 57051 806       
Other
Accumulated Depreciation Impairment Property Plant Equipment  20 5417 95110 48412 38917 1529 16917 19523 196
Average Number Employees During Period   2222222
Creditors  15 7493 66916 20812 7318 60715 73324 63019 506
Creditors Due Within One Year5 7054 30315 749       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 846   8 753  
Disposals Property Plant Equipment   17 858   12 804  
Increase From Depreciation Charge For Year Property Plant Equipment   3 2562 5331 9054 7637708 0266 001
Net Current Assets Liabilities33 67323 72249 66926 97341 00361 45475 179105 367129 264132 856
Nominal Value Shares Issued Specific Share Issue   1      
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   1      
Number Shares Issued Specific Share Issue   1      
Other Creditors  13 7953 62813 4343 7492 1213 1462 3182 366
Other Taxation Social Security Payable  1 954412 7748 9806 48512 58522 31217 140
Par Value Share 111      
Property Plant Equipment Gross Cost  22 67817 62418 21318 21331 29641 11241 112 
Provisions For Liabilities Balance Sheet Subtotal    1 3149902 4046 0694 5444 479
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation22 67822 678        
Tangible Fixed Assets Depreciation18 88019 83020 541       
Tangible Fixed Assets Depreciation Charged In Period 950711       
Total Additions Including From Business Combinations Property Plant Equipment   12 804589 13 08322 620  
Total Assets Less Current Liabilities37 47126 57051 80636 64648 73267 27889 323137 310153 181150 772
Trade Debtors Trade Receivables  1 9782 790  3 8677 560  
Trade Creditors Trade Payables     212  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 23rd, January 2024 		Free Download (8 pages)

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