Wgab Limited in Newtownards CO DOWN - BT23 4JN

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Wgab Limited CO DOWN

Founded in 2005, Wgab, classified under reg no. NI057693 is an active company. Currently registered at 9 High Street BT23 4JN, Co Down the company has been in the business for 19 years. Its financial year was closed on Tue, 28th May and its latest financial statement was filed on Tuesday 31st May 2022.

Currently there are 2 directors in the the company, namely William G. and Gillian G.. In addition one secretary - Gillian G. - is with the firm. Currenlty, the company lists one former director, whose name is William H. and who left the the company on 22 December 2005. In addition, there is one former secretary - John F. who worked with the the company until 22 December 2005.

Wgab Limited Address / Contact

Office Address	9 High Street
Office Address2	Newtownards
Town	Co Down
Post code	BT23 4JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI057693
Date of Incorporation	Thu, 22nd Dec 2005
Industry	Retail sale of clothing in specialised stores
End of financial Year	28th May
Company age	19 years old
Account next due date	Wed, 28th Feb 2024 (64 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated	Thu, 22nd Dec 2022

Company staff

William G.

Position: Director

Appointed: 22 December 2005

Gillian G.

Position: Director

Appointed: 22 December 2005

Gillian G.

Position: Secretary

Appointed: 22 December 2005

John F.

Position: Secretary

Appointed: 22 December 2005

Resigned: 22 December 2005

William H.

Position: Director

Appointed: 22 December 2005

Resigned: 22 December 2005

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is William G. The abovementioned PSC and has 75,01-100% shares.

William G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31
Net Worth	44 422	57 459	43 264

Balance Sheet
Current Assets	258 779	240 458	217 854
Debtors	4 779	1 458	2 854
Intangible Fixed Assets	180 000	165 000	150 000
Net Assets Liabilities Including Pension Asset Liability	44 422	57 459	43 264
Stocks Inventory	254 000	239 000	215 000
Tangible Fixed Assets	156 564	134 299	117 935

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	44 420	57 457	43 262
Shareholder Funds	44 422	57 459	43 264

Other
Creditors Due After One Year	196 729	153 412	101 536
Creditors Due Within One Year	354 192	328 886	340 989
Fixed Assets	336 564	299 299	267 935
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000
Net Current Assets Liabilities	-95 413	-88 428	-123 135
Non-instalment Debts Due After5 Years	132 865	104 638	68 186
Number Shares Allotted		2	2
Par Value Share		1	1
Secured Debts	165 203	189 148	198 194
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 434	4 448
Tangible Fixed Assets Cost Or Valuation	494 424	495 858	500 306
Tangible Fixed Assets Depreciation	337 860	361 559	382 371
Tangible Fixed Assets Depreciation Charged In Period		23 699	20 812
Total Assets Less Current Liabilities	241 151	210 871	144 800

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from Sunday 28th May 2023 to Saturday 27th May 2023 filed on: 27th, February 2024	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from Sunday 28th May 2023 to Saturday 27th May 2023 filed on: 27th, February 2024	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Friday 22nd December 2023 filed on: 23rd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 31st, May 2023	accounts	Free Download (13 pages)
CH01	On Saturday 1st April 2023 director's details were changed filed on: 12th, April 2023	officers	Free Download (2 pages)
CH01	On Saturday 1st April 2023 director's details were changed filed on: 12th, April 2023	officers	Free Download (2 pages)
CH03	On Saturday 1st April 2023 secretary's details were changed filed on: 12th, April 2023	officers	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 22nd December 2022 filed on: 3rd, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st May 2021 filed on: 24th, May 2022	accounts	Free Download (13 pages)
AA01	Previous accounting period shortened from Saturday 29th May 2021 to Friday 28th May 2021 filed on: 24th, February 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Wednesday 22nd December 2021 filed on: 20th, January 2022	confirmation statement	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 7th, August 2021	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st May 2020 filed on: 6th, August 2021	accounts	Free Download (13 pages)
GAZ1	First Gazette notice for compulsory strike-off filed on: 27th, July 2021	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates Tuesday 22nd December 2020 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st May 2019 filed on: 19th, August 2020	accounts	Free Download (14 pages)
AA01	Previous accounting period shortened from Thursday 30th May 2019 to Wednesday 29th May 2019 filed on: 19th, February 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Sunday 22nd December 2019 filed on: 14th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st May 2018 filed on: 31st, May 2019	accounts	Free Download (11 pages)
AA01	Previous accounting period shortened from Thursday 31st May 2018 to Wednesday 30th May 2018 filed on: 28th, February 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 22nd December 2018 filed on: 24th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st May 2017 filed on: 2nd, March 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Friday 22nd December 2017 filed on: 23rd, January 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2016 filed on: 28th, February 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Thursday 22nd December 2016 filed on: 25th, January 2017	confirmation statement	Free Download (6 pages)
MR01	Registration of charge NI0576930002, created on Thursday 4th August 2016 filed on: 8th, August 2016	mortgage	Free Download (86 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2015 filed on: 29th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 22nd December 2015 with full list of members filed on: 22nd, December 2015	annual return	Free Download (6 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 22nd December 2015	capital
AA	Data of total exemption small company accounts made up to Saturday 31st May 2014 filed on: 5th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to Monday 22nd December 2014 with full list of members filed on: 10th, February 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st May 2013 filed on: 3rd, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Sunday 22nd December 2013 with full list of members filed on: 3rd, January 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st May 2012 filed on: 4th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 22nd December 2012 with full list of members filed on: 18th, January 2013	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st May 2011 filed on: 1st, March 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 22nd December 2011 with full list of members filed on: 23rd, December 2011	annual return	Free Download (6 pages)
CH01	On Wednesday 22nd December 2010 director's details were changed filed on: 18th, March 2011	officers	Free Download (2 pages)
AR01	Annual return made up to Wednesday 22nd December 2010 with full list of members filed on: 18th, March 2011	annual return	Free Download (6 pages)
CH03	On Wednesday 22nd December 2010 secretary's details were changed filed on: 18th, March 2011	officers	Free Download (2 pages)
CH01	On Wednesday 22nd December 2010 director's details were changed filed on: 17th, March 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st May 2010 filed on: 2nd, March 2011	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st May 2009 filed on: 9th, March 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 22nd December 2008 with full list of members filed on: 26th, February 2010	annual return	Free Download (8 pages)
AR01	Annual return made up to Tuesday 22nd December 2009 with full list of members filed on: 26th, February 2010	annual return	Free Download (14 pages)
402R(NI)	Particulars of a mortgage charge filed on: 8th, June 2009	mortgage	Free Download (6 pages)
AC(NI)	31/05/08 annual accts filed on: 3rd, April 2009	accounts	Free Download (6 pages)
371S(NI)	22/12/07 annual return shuttle filed on: 29th, February 2008	annual return	Free Download (6 pages)
AC(NI)	31/05/07 annual accts filed on: 17th, October 2007	accounts	Free Download (6 pages)
233(NI)	Change of ARD filed on: 22nd, May 2007	accounts	Free Download (1 page)
371S(NI)	22/12/06 annual return shuttle filed on: 16th, March 2007	annual return	Free Download (6 pages)
295(NI)	Change in sit reg add filed on: 27th, March 2006	address	Free Download (1 page)
295(NI)	Change in sit reg add filed on: 20th, January 2006	address	Free Download (1 page)
296(NI)	On Friday 20th January 2006 Change of dirs/sec filed on: 20th, January 2006	officers	Free Download (2 pages)
296(NI)	On Friday 20th January 2006 Change of dirs/sec filed on: 20th, January 2006	officers	Free Download (2 pages)
296(NI)	On Friday 20th January 2006 Change of dirs/sec filed on: 20th, January 2006	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 22nd, December 2005	incorporation	Free Download (22 pages)

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