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Walls Of Wigan Limited WIGAN

Walls Of Wigan started in year 1999 as Private Limited Company with registration number 03804960. The Walls Of Wigan company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Wigan at 237 Manchester Road. Postal code: WN2 2EA.

At the moment there are 2 directors in the the firm, namely Janet G. and Michael G.. In addition one secretary - Janet G. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Richard W. who worked with the the firm until 19 October 1999.

This company operates within the WN2 2EA postal code. The company is dealing with transport and has been registered as such. Its registration number is PC1043597 . It is located at Brown Street, Ince, Wigan with a total of 30 cars.

Walls Of Wigan Limited Address / Contact

Office Address 237 Manchester Road
Office Address2 Ince
Town Wigan
Post code WN2 2EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03804960
Date of Incorporation Thu, 1st Jul 1999
Industry Other passenger land transport
End of financial Year 31st August
Company age 25 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Janet G.

Position: Director

Appointed: 19 October 1999

Janet G.

Position: Secretary

Appointed: 19 October 1999

Michael G.

Position: Director

Appointed: 19 October 1999

Richard W.

Position: Director

Appointed: 01 July 1999

Resigned: 19 October 1999

Richard W.

Position: Secretary

Appointed: 01 July 1999

Resigned: 19 October 1999

Leslie W.

Position: Director

Appointed: 01 July 1999

Resigned: 19 October 1999

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Janet G. This PSC and has 50,01-75% shares. Another one in the PSC register is Michael G. This PSC owns 25-50% shares.

Janet G.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Michael G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth1 031 9511 145 124978 049976 4591 094 4501 254 423      
Balance Sheet
Cash Bank In Hand19 9311 54221 76914 00374 006210 470      
Cash Bank On Hand     210 470250 681168 809221 555199 378244 754204 552
Current Assets162 794140 827153 069110 761217 750282 415327 540308 028330 717200 771339 755361 731
Debtors142 863139 285131 30096 758143 74471 94576 859139 219109 1621 39395 001157 179
Intangible Fixed Assets40 00130 00120 00110 00222      
Net Assets Liabilities     1 254 4231 002 3391 007 595962 334708 200643 420826 217
Net Assets Liabilities Including Pension Asset Liability1 031 9511 145 124978 049976 4591 094 4501 254 423      
Other Debtors     7 65711 97013 5777 1231 39318 06623 657
Property Plant Equipment     2 129 9242 463 2412 821 0062 707 7142 492 0282 161 7912 334 687
Tangible Fixed Assets2 587 5372 463 7541 985 8011 846 3821 860 9052 129 924      
Reserves/Capital
Called Up Share Capital60 00060 00060 00060 00060 00060 000      
Profit Loss Account Reserve971 9511 085 124918 049916 4591 034 4501 194 423      
Shareholder Funds1 031 9511 145 124978 049976 4591 094 4501 254 423      
Other
Accumulated Amortisation Impairment Intangible Assets     99 99999 99999 99999 99999 99999 999 
Accumulated Depreciation Impairment Property Plant Equipment     1 964 8942 019 6822 162 3942 474 7312 864 1973 140 1573 262 261
Average Number Employees During Period      333232373427
Bank Borrowings     113 833102 11489 45576 732120 359355 244290 177
Bank Borrowings Overdrafts     113 833102 11489 45576 732120 359355 244203 000
Creditors     724 762852 7311 213 9921 125 4991 068 6571 080 673946 907
Creditors Due After One Year1 127 876868 942599 256515 663583 004724 762      
Creditors Due Within One Year630 505620 516581 566475 023401 203433 156      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      107 183208 995108 000 58 117155 000
Disposals Property Plant Equipment      208 500281 995158 000 87 485175 000
Finance Lease Liabilities Present Value Total     610 929750 6171 124 5371 048 767948 298725 429743 907
Fixed Assets2 627 5382 493 7552 005 8021 856 3841 860 9072 129 9262 463 2432 821 0082 707 7162 492 0302 161 7932 334 689
Increase Decrease In Property Plant Equipment      525 115745 230352 115  470 000
Increase From Depreciation Charge For Year Property Plant Equipment      161 971351 707420 337389 466334 077277 104
Intangible Assets     2222222
Intangible Assets Gross Cost     100 001100 001100 001100 001100 001100 001 
Intangible Fixed Assets Aggregate Amortisation Impairment60 00070 00080 00089 99999 999       
Intangible Fixed Assets Amortisation Charged In Period 10 00010 0009 99910 000       
Intangible Fixed Assets Cost Or Valuation100 001100 001100 001100 001100 001       
Net Current Assets Liabilities-467 711-479 689-428 497-364 262-183 453-150 741-222 240-265 057-266 008-344 855-136 256-209 088
Number Shares Allotted 60 00060 00060 00060 00060 000      
Other Creditors     184 238206 891219 031240 457201 941203 448129 479
Other Taxation Social Security Payable     2 66316 17716 16110 7393 97520 61710 748
Par Value Share 11111      
Property Plant Equipment Gross Cost     4 094 8184 482 9234 983 4005 182 4455 356 2255 301 9485 596 948
Provisions For Liabilities Balance Sheet Subtotal      385 933334 364353 875370 318301 444352 477
Secured Debts194 914169 691147 041135 227125 171113 833      
Share Capital Allotted Called Up Paid60 00060 00060 00060 00060 00060 000      
Tangible Fixed Assets Additions 159 000 176 490363 000466 000      
Tangible Fixed Assets Cost Or Valuation3 633 5283 541 5283 458 0283 526 8183 769 8184 094 818      
Tangible Fixed Assets Depreciation1 045 9911 077 7741 472 2271 680 4361 908 9131 964 894      
Tangible Fixed Assets Depreciation Charged In Period 137 783447 953263 909308 477166 981      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 106 00053 50055 70080 000111 000      
Tangible Fixed Assets Disposals 251 00083 500107 700120 000141 000      
Total Additions Including From Business Combinations Property Plant Equipment      596 605782 472357 045173 78033 208470 000
Total Assets Less Current Liabilities2 159 8272 014 0661 577 3051 492 1221 677 4541 979 1852 241 0032 555 9512 441 7082 147 1752 025 5372 125 601
Total Borrowings     113 8331 133 4661 512 9111 449 2091 408 3671 307 5621 330 001
Trade Creditors Trade Payables     23 68845 97738 97421 819 25 05747 498
Trade Debtors Trade Receivables     64 28864 889125 642102 039 76 935133 522

Transport Operator Data

Brown Street
Address Ince
City Wigan
Post code WN2 2EA
Vehicles 30

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 31st August 2022
filed on: 20th, April 2023 		Free Download (9 pages)

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