Wigan Bowling Green started in year 1904 as Private Limited Company with registration number 00081330. The Wigan Bowling Green company has been functioning successfully for 120 years now and its status is active. The firm's office is based in Wigan at New Lodge. Postal code: WN1 2ND.
At present there are 9 directors in the the company, namely Christopher D., Sheila S. and Esmond H. and others. In addition one secretary - Jonathan B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | New Lodge |
Office Address2 | Wigan Lane |
Town | Wigan |
Post code | WN1 2ND |
Country of origin | United Kingdom |
Registration Number | 00081330 |
Date of Incorporation | Wed, 22nd Jun 1904 |
Industry | Operation of sports facilities |
End of financial Year | 31st December |
Company age | 120 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Colin O. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Patricia R. This PSC has significiant influence or control over the company,.
Colin O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Patricia R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 59 471 | 62 831 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 48 381 | 51 664 | ||||||||
Cash Bank On Hand | 51 664 | 56 332 | 53 906 | 49 197 | 44 793 | 54 871 | 63 653 | 55 604 | 49 035 | |
Current Assets | 51 059 | 54 680 | 59 084 | 56 136 | 52 402 | 47 588 | 57 155 | 65 771 | 59 144 | 52 863 |
Debtors | 675 | 610 | 807 | 502 | 529 | 946 | 345 | 411 | 731 | 425 |
Property Plant Equipment | 13 550 | 13 007 | 12 990 | 12 517 | 12 102 | 11 740 | 12 210 | 11 834 | ||
Stocks Inventory | 2 003 | 2 406 | ||||||||
Tangible Fixed Assets | 14 172 | 13 550 | ||||||||
Total Inventories | 2 406 | 1 945 | 1 728 | 2 676 | 1 849 | 1 939 | 1 707 | 2 809 | 3 403 | |
Reserves/Capital | ||||||||||
Called Up Share Capital | 520 | 630 | ||||||||
Profit Loss Account Reserve | 58 951 | 62 201 | ||||||||
Shareholder Funds | 59 471 | 62 831 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 715 | 30 258 | 30 800 | 31 273 | 31 688 | 32 050 | 32 480 | 32 856 | 33 185 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 929 | 773 | 1 318 | 91 | 285 | |||||
Corporation Tax Payable | 593 | 511 | 533 | 657 | 36 | 507 | 337 | 665 | 943 | |
Creditors | 5 399 | 4 430 | 4 341 | 5 105 | 7 350 | 4 564 | 3 708 | 5 760 | 6 161 | |
Creditors Due Within One Year | 5 760 | 5 399 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 542 | 473 | 415 | 362 | 430 | 376 | 329 | ||
Net Current Assets Liabilities | 45 299 | 49 281 | 54 654 | 51 795 | 47 297 | 40 238 | 52 591 | 62 063 | 53 384 | 46 702 |
Number Shares Allotted | 126 | |||||||||
Number Shares Issued Fully Paid | 124 | 126 | 126 | 91 | 91 | 91 | 91 | 91 | ||
Other Creditors | 2 234 | 2 631 | 2 442 | 2 386 | 5 432 | 3 311 | 2 648 | 1 974 | 1 844 | |
Other Taxation Social Security Payable | 48 | 48 | 48 | 534 | 209 | 589 | 674 | 838 | ||
Par Value Share | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |
Prepayments | 610 | 807 | 502 | 529 | 946 | 345 | 411 | 731 | 425 | |
Property Plant Equipment Gross Cost | 43 265 | 43 265 | 43 790 | 43 790 | 43 790 | 43 790 | 44 690 | 35 489 | ||
Share Capital Allotted Called Up Paid | 520 | 630 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 265 | |||||||||
Tangible Fixed Assets Depreciation | 29 093 | 29 715 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 622 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 525 | 900 | ||||||||
Total Assets Less Current Liabilities | 59 471 | 62 831 | 67 661 | 64 785 | 59 814 | 52 340 | 64 331 | 74 273 | 65 218 | 58 207 |
Trade Creditors Trade Payables | 1 643 | 467 | 1 923 | 1 063 | 537 | 134 | 2 447 | 2 536 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 15th, March 2023 |
accounts | Free Download (7 pages) |
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