Wigan Pier Promotions started in year 2014 as Private Limited Company with registration number 09112811. The Wigan Pier Promotions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leigh at Suite 3 Waterside Business Centre. Postal code: WN7 4DB.
The company has one director. Anne H., appointed on 2 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3 Waterside Business Centre |
Office Address2 | Canal Street |
Town | Leigh |
Post code | WN7 4DB |
Country of origin | United Kingdom |
Registration Number | 09112811 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Anne H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anne H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 4 890 | 563 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 127 | 6 462 | 9 141 | 491 | 58 456 | 24 890 | 37 515 | |
Current Assets | 29 055 | 28 923 | 24 120 | 35 344 | 33 264 | 59 569 | 85 503 | 165 578 |
Debtors | 23 749 | 24 796 | 17 658 | 26 203 | 32 773 | 1 113 | 60 613 | 128 063 |
Net Assets Liabilities | 563 | 162 | 293 | 838 | 630 | -9 050 | 487 | |
Other Debtors | 2 876 | 672 | 2 101 | 17 343 | 61 284 | |||
Property Plant Equipment | 178 | 231 | 1 983 | 31 794 | 29 464 | 19 119 | 10 326 | |
Cash Bank In Hand | 5 306 | 4 127 | ||||||
Tangible Fixed Assets | 178 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 790 | 463 | ||||||
Shareholder Funds | 4 890 | 563 | ||||||
Other | ||||||||
Accrued Liabilities | 26 525 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 174 | 821 | 3 947 | 14 769 | 25 114 | 34 929 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 140 | 2 399 | 32 937 | 8 492 | 1 022 | |||
Amount Specific Bank Loan | 50 000 | 49 074 | 43 518 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 48 334 | 43 518 | 37 962 | |||||
Bank Overdrafts | 1 218 | |||||||
Comprehensive Income Expense | 23 599 | 22 131 | ||||||
Creditors | 28 537 | 24 189 | 37 034 | 27 374 | 72 859 | 64 750 | 55 457 | |
Dividends Paid | -24 000 | -22 000 | ||||||
Finance Lease Liabilities Present Value Total | 27 374 | 24 525 | 21 232 | 3 737 | ||||
Further Item Creditors Component Total Creditors | 21 296 | 15 741 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 647 | 3 126 | 10 822 | 10 345 | 9 815 | ||
Net Current Assets Liabilities | 4 890 | 385 | -69 | -1 690 | 1 468 | 49 623 | 40 214 | 47 391 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 7 157 | 5 952 | 9 130 | 3 414 | 1 665 | 211 | 770 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 23 599 | 22 131 | ||||||
Property Plant Equipment Gross Cost | 265 | 405 | 2 804 | 35 741 | 44 233 | 44 233 | 45 255 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 050 | 5 598 | 3 633 | 1 773 | ||||
Taxation Social Security Payable | 7 498 | 5 039 | 5 726 | 15 | 2 242 | 7 012 | 35 008 | |
Total Assets Less Current Liabilities | 4 890 | 563 | 293 | 33 262 | 79 087 | 59 333 | 57 717 | |
Total Borrowings | 27 374 | 72 859 | 64 750 | 55 457 | ||||
Trade Creditors Trade Payables | 13 882 | 13 198 | 22 178 | 24 759 | 1 524 | 29 216 | 46 591 | |
Trade Debtors Trade Receivables | 21 919 | 16 986 | 26 203 | 30 672 | 1 113 | 43 270 | 66 779 | |
Director Remuneration | 6 672 | 8 248 | 8 492 | 9 122 | 13 445 | 58 800 | ||
Creditors Due Within One Year | 24 165 | 28 538 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 265 | |||||||
Tangible Fixed Assets Cost Or Valuation | 265 | |||||||
Tangible Fixed Assets Depreciation | 87 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 18, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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