Wigan Mining & Restoration started in year 1968 as Private Limited Company with registration number 00934051. The Wigan Mining & Restoration company has been functioning successfully for fifty six years now and its status is active. The firm's office is based in Wigan Lancashire at Greenbank House. Postal code: WN1 2LA.
The firm has 3 directors, namely Michael B., John M. and Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 30 November 1991 and Michael B. has been with the company for the least time - from 29 June 2022. As of 19 April 2024, there were 4 ex directors - David B., John M. and others listed below. There were no ex secretaries.
| Office Address | Greenbank House |
| Office Address2 | 152 Wigan Lane |
| Town | Wigan Lancashire |
| Post code | WN1 2LA |
| Country of origin | United Kingdom |
| Registration Number | 00934051 |
| Date of Incorporation | Wed, 19th Jun 1968 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th December |
| Company age | 56 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 29 June 2022
Position: Director
Appointed: 28 December 2006
Position: Director
Appointed: 30 November 1991
The register of PSCs that own or have control over the company is made up of 3 names. As we found, there is Christopher B. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is John M. This PSC has significiant influence or control over the company,. Then there is David B., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Christopher B.
| Notified on | 23 August 2018 |
| Nature of control: |
significiant influence or control |
John M.
| Notified on | 23 August 2018 |
| Nature of control: |
significiant influence or control |
David B.
| Notified on | 23 August 2018 |
| Ceased on | 10 May 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 683 | 43 397 | 62 675 | 115 517 | 177 792 | 235 902 | 279 517 | 263 948 |
| Current Assets | 379 639 | 420 992 | 437 520 | 481 503 | 388 096 | 444 453 | 482 597 | 560 669 |
| Debtors | 364 956 | 377 595 | 374 845 | 365 986 | 210 304 | 208 551 | 203 080 | 296 721 |
| Net Assets Liabilities | 3 313 837 | 3 462 952 | 3 427 089 | 3 432 028 | 3 593 345 | 3 648 053 | 3 681 960 | 3 741 243 |
| Other Debtors | 10 939 | 10 945 | 10 295 | 5 850 | 2 368 | 2 690 | 2 763 | 3 077 |
| Property Plant Equipment | 1 532 305 | 1 532 207 | 1 532 124 | 1 532 053 | 1 528 243 | 1 528 192 | 1 528 149 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 018 | 7 116 | 7 199 | 7 270 | 7 330 | 7 381 | 7 424 | 6 199 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 7 654 | |||||||
| Amounts Owed By Group Undertakings | 349 275 | 360 776 | 356 552 | 352 689 | 197 126 | 193 009 | 186 618 | 277 737 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 116 820 | 8 960 | 61 268 | 100 241 | 7 402 | 9 000 | 13 194 | 11 696 |
| Disposals Property Plant Equipment | 3 750 | 27 904 | ||||||
| Fixed Assets | 3 557 305 | 3 557 207 | 3 557 124 | 3 557 053 | 3 792 743 | 3 792 692 | 3 792 649 | 3 772 362 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 83 | 71 | 60 | 51 | 43 | 37 | |
| Investment Property | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 264 500 | 2 264 500 | 2 264 500 | 2 272 154 |
| Investment Property Fair Value Model | 2 025 000 | 2 025 000 | 2 025 000 | 2 025 000 | 2 264 500 | 2 264 500 | 2 264 500 | 2 272 154 |
| Net Current Assets Liabilities | 262 819 | 412 032 | 376 252 | 381 262 | 380 694 | 435 453 | 469 403 | 548 973 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 116 820 | 8 960 | 61 268 | 100 241 | 7 402 | 8 623 | 12 679 | 10 520 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 121 | |||||||
| Profit Loss | 149 115 | |||||||
| Property Plant Equipment Gross Cost | 1 539 323 | 1 539 323 | 1 539 323 | 1 539 323 | 1 535 573 | 1 535 573 | 1 500 000 | 1 507 669 |
| Provisions | 506 287 | 506 287 | 506 287 | 506 287 | 580 092 | 580 092 | 580 092 | |
| Provisions For Liabilities Balance Sheet Subtotal | 506 287 | 506 287 | 506 287 | 506 287 | 580 092 | 580 092 | 580 092 | 580 092 |
| Total Assets Less Current Liabilities | 3 820 124 | 3 969 239 | 3 933 376 | 3 938 315 | 4 173 437 | 4 228 145 | 4 262 052 | 4 321 335 |
| Trade Creditors Trade Payables | 377 | 515 | 1 176 | |||||
| Trade Debtors Trade Receivables | 4 742 | 5 874 | 7 998 | 7 447 | 10 810 | 12 852 | 13 699 | 15 907 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 73 805 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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