Wigan Metropolitan Development Company (investment) started in year 1984 as Private Limited Company with registration number 01817308. The Wigan Metropolitan Development Company (investment) company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Wigan at The Wigan Investment Centre Waterside Drive. Postal code: WN3 5BA.
The company has 5 directors, namely Aidan T., Nazia R. and Keith C. and others. Of them, Frederick W. has been with the company the longest, being appointed on 31 March 1992 and Aidan T. has been with the company for the least time - from 6 December 2021. 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 | The Wigan Investment Centre Waterside Drive |
| Office Address2 | Off Swan Meadow Road |
| Town | Wigan |
| Post code | WN3 5BA |
| Country of origin | United Kingdom |
| Registration Number | 01817308 |
| Date of Incorporation | Thu, 17th May 1984 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 40 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 06 December 2021
Position: Director
Appointed: 06 September 2021
Position: Director
Appointed: 25 June 2003
Position: Director
Appointed: 22 September 1999
Position: Director
Appointed: 31 March 1992
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Wigan Borough Council from Wigan, England. The abovementioned PSC is categorised as "a llp", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
Wigan Borough Council
Town Hall Library Street, Wigan, WN1 1YN, England
| Legal authority | Local Government Act 1972 |
| Legal form | Llp |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 0c412490 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 441 | 502 | 400 | 23 257 | 10 504 | 1 857 | 1 783 |
| Current Assets | 2 921 641 | 3 161 642 | 2 252 015 | 2 495 495 | 2 676 809 | 2 922 920 | 3 617 287 |
| Debtors | 237 605 | 201 073 | 481 174 | 273 703 | 344 032 | 650 289 | 1 341 529 |
| Net Assets Liabilities | 4 960 747 | 5 120 711 | 4 698 937 | 5 246 235 | 5 394 268 | 5 902 432 | 6 415 982 |
| Other Debtors | 13 354 | 18 402 | 268 331 | 26 210 | 25 824 | 24 258 | 234 375 |
| Property Plant Equipment | 12 501 | 9 309 | 6 365 | 8 883 | 50 834 | 48 660 | 157 455 |
| Other | |||||||
| Accrued Liabilities | 76 293 | 222 100 | 178 521 | 251 550 | 52 312 | 267 959 | 52 310 |
| Accumulated Depreciation Impairment Property Plant Equipment | 195 468 | 201 446 | 204 390 | 207 582 | 209 619 | 211 793 | 218 314 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 830 914 | 293 891 | 611 000 | ||||
| Amounts Owed To Group Undertakings | 1 043 110 | 1 043 110 | 1 043 110 | 1 043 110 | 1 043 110 | 1 043 110 | 1 043 110 |
| Average Number Employees During Period | 25 | 22 | 21 | 23 | 21 | 17 | 21 |
| Bank Borrowings Overdrafts | 90 609 | 10 054 | 5 940 | ||||
| Corporation Tax Payable | 14 506 | 22 659 | 14 992 | 36 262 | 83 041 | 45 802 | 40 160 |
| Creditors | 1 249 512 | 1 206 677 | 1 164 366 | 1 122 055 | 1 079 744 | 1 906 527 | 2 444 165 |
| Current Asset Investments | 2 683 595 | 2 960 067 | 1 770 441 | 2 198 535 | 2 322 273 | 2 270 774 | 2 273 975 |
| Fixed Assets | 5 187 501 | 5 184 309 | 5 427 365 | 6 109 883 | 5 850 834 | 6 190 660 | 7 808 455 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 820 | 75 820 | 30 820 | 30 820 | 30 820 | 30 820 | 30 882 |
| Government Grants Payable | 1 249 512 | 1 206 677 | 1 164 366 | 1 122 055 | 1 079 744 | 1 037 433 | 995 122 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 978 | 2 944 | 3 192 | 2 037 | 2 174 | 6 521 | |
| Investment Property | 5 175 000 | 5 175 000 | 5 421 000 | 6 101 000 | 5 800 000 | 6 142 000 | 7 651 000 |
| Investment Property Fair Value Model | 5 175 000 | 5 175 000 | 5 421 000 | 6 101 000 | 5 800 000 | 6 142 000 | 7 651 000 |
| Net Current Assets Liabilities | 1 072 855 | 1 187 619 | 435 938 | 303 488 | 624 977 | 1 099 368 | 1 276 047 |
| Other Creditors | 357 090 | 424 825 | 395 639 | 612 318 | 748 166 | 600 622 | 394 956 |
| Other Current Asset Investments Balance Sheet Subtotal | 2 683 595 | 2 960 067 | 1 770 441 | 2 198 535 | 2 322 273 | 2 270 774 | 2 273 975 |
| Other Taxation Social Security Payable | 7 861 | 4 933 | 5 070 | 6 228 | 8 974 | 9 771 | 5 771 |
| Prepayments Accrued Income | 22 257 | 38 062 | 15 542 | 4 778 | 17 883 | 122 784 | 81 894 |
| Profit Loss | 159 964 | -421 774 | 547 298 | 148 033 | 508 164 | 1 032 481 | |
| Property Plant Equipment Gross Cost | 207 969 | 210 755 | 210 755 | 216 465 | 260 453 | 260 453 | 375 769 |
| Provisions | 50 097 | 44 540 | 45 081 | 1 799 | 80 367 | 224 355 | |
| Provisions For Liabilities Balance Sheet Subtotal | 50 097 | 44 540 | 45 081 | 1 799 | 80 367 | 224 355 | |
| Recoverable Value-added Tax | 19 389 | 1 108 | 55 816 | 45 551 | 67 411 | 31 784 | 86 501 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 786 | 5 710 | 43 988 | 115 316 | |||
| Total Assets Less Current Liabilities | 6 260 356 | 6 371 928 | 5 863 303 | 6 413 371 | 6 475 811 | 7 290 028 | 9 084 502 |
| Trade Creditors Trade Payables | 259 317 | 246 342 | 172 805 | 242 539 | 116 229 | 126 084 | 787 121 |
| Trade Debtors Trade Receivables | 182 605 | 143 501 | 141 485 | 197 164 | 232 914 | 427 956 | 221 584 |
| Additional Provisions Increase From New Provisions Recognised | 21 029 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -10 270 | 10 270 | |||||
| Capital Commitments | 684 000 | 284 000 | |||||
| Finance Lease Liabilities Present Value Total | 3 401 | 17 812 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy