Wigan Aluminium Window Company Limited was dissolved on 2023-07-18.
Wigan Aluminium Window Company was a private limited company that could have been found at Mentor House, Ainsworth Street, Blackburn, BB1 6AY, Lancashire, UNITED KINGDOM. Its total net worth was estimated to be around 69663 pounds, and the fixed assets the company owned amounted to 4309 pounds. The company (formed on 1988-11-11) and 1 secretary.
Director Peter G..
Moving on to the secretaries, we can name:
Matthew H. appointed on 25 August 2017.
The company was categorised as "manufacture of other fabricated metal products n.e.c." (25990).
The last confirmation statement was sent on 2022-03-26 and last time the statutory accounts were sent was on 31 May 2022.
2016-03-26 is the date of the last annual return.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 02316369 |
Date of Incorporation | Fri, 11th Nov 1988 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st May |
Company age | 35 years old |
Account next due date | Thu, 29th Feb 2024 |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Apr 2023 |
Last confirmation statement dated | Sat, 26th Mar 2022 |
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan W.
Notified on | 6 April 2016 |
Ceased on | 17 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-05-31 |
Net Worth | 69 663 | 97 710 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 964 | 65 648 | 73 303 | 49 277 | 52 727 | 59 595 | 30 509 | |
Current Assets | 79 147 | 103 392 | 135 912 | 146 982 | 108 198 | 102 651 | 90 426 | 30 509 |
Debtors | 15 158 | 38 138 | 54 486 | 55 920 | 41 039 | 15 686 | 15 215 | |
Other Debtors | 1 300 | 2 539 | 956 | |||||
Property Plant Equipment | 13 325 | 10 465 | 8 273 | 6 586 | 5 283 | 5 926 | ||
Total Inventories | 12 290 | 15 778 | 17 759 | 17 882 | 34 238 | 15 616 | ||
Cash Bank In Hand | 47 883 | 52 964 | ||||||
Stocks Inventory | 16 106 | 12 290 | ||||||
Tangible Fixed Assets | 4 309 | 13 325 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 15 000 | 15 000 | ||||||
Profit Loss Account Reserve | 54 663 | 82 710 | ||||||
Shareholder Funds | 69 663 | 97 710 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 11 405 | 14 265 | 16 457 | 18 144 | 19 447 | 20 459 | ||
Average Number Employees During Period | 4 | 4 | 3 | 3 | ||||
Corporation Tax Payable | 6 907 | 9 129 | 868 | |||||
Corporation Tax Recoverable | 868 | |||||||
Creditors | 24 519 | 41 542 | 11 986 | 7 655 | 9 525 | 5 758 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 860 | 2 192 | 1 687 | 1 303 | 1 012 | 3 818 | ||
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | ||
Net Current Assets Liabilities | 65 354 | 84 385 | 111 393 | 105 440 | 96 212 | 94 996 | 80 901 | 24 751 |
Number Shares Issued Fully Paid | 15 000 | |||||||
Other Creditors | 1 793 | 2 064 | 3 438 | 2 583 | 3 090 | 1 673 | 2 541 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 277 | |||||||
Other Disposals Property Plant Equipment | 26 385 | |||||||
Other Taxation Social Security Payable | 4 063 | 5 769 | 1 963 | 3 882 | 1 448 | 2 870 | 3 217 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 24 730 | 24 730 | 24 730 | 24 730 | 24 730 | 26 385 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 655 | |||||||
Total Assets Less Current Liabilities | 69 663 | 97 710 | 121 858 | 113 713 | 102 798 | 100 279 | 86 827 | 24 751 |
Trade Creditors Trade Payables | 6 244 | 7 557 | 35 273 | 5 521 | 3 117 | 4 982 | ||
Trade Debtors Trade Receivables | 36 838 | 51 947 | 54 964 | 40 171 | 15 686 | 15 215 | ||
Creditors Due Within One Year | 13 793 | 19 007 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||
Number Shares Allotted | 15 000 | |||||||
Share Capital Allotted Called Up Paid | 15 000 | 15 000 | ||||||
Tangible Fixed Assets Additions | 13 582 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 065 | 24 730 | ||||||
Tangible Fixed Assets Depreciation | 18 756 | 11 405 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 766 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 117 | |||||||
Tangible Fixed Assets Disposals | 11 917 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 20th, July 2022 |
accounts | Free Download (8 pages) |
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