Wiggly Wigglers started in year 1998 as Private Limited Company with registration number 03515430. The Wiggly Wigglers company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Hereford at Lower Blakemere Farm. Postal code: HR2 9PX.
The firm has 3 directors, namely Sandra M., Philip G. and Heather G.. Of them, Heather G. has been with the company the longest, being appointed on 23 February 1998 and Sandra M. has been with the company for the least time - from 1 July 2007. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Lower Blakemere Farm |
Office Address2 | Blakemere |
Town | Hereford |
Post code | HR2 9PX |
Country of origin | United Kingdom |
Registration Number | 03515430 |
Date of Incorporation | Mon, 23rd Feb 1998 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Heather G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Philip G. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Philip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 48 155 | -89 435 | -41 703 | -98 351 | -76 971 | -119 810 | ||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 46 418 | 38 651 | 12 584 | 9 813 | 20 031 | 25 642 | 7 208 | 4 741 | 13 400 | |||||
Current Assets | 437 966 | 367 118 | 344 183 | 289 373 | 355 554 | 385 560 | 364 324 | 358 581 | 335 660 | 324 916 | 348 537 | 462 137 | 378 360 | 408 506 |
Debtors | 35 510 | 70 096 | 48 439 | 19 485 | 57 027 | 54 552 | 45 431 | 71 120 | 115 847 | 99 885 | 147 895 | 304 929 | 248 619 | 260 106 |
Net Assets Liabilities | -119 810 | -99 140 | -78 632 | |||||||||||
Other Debtors | 23 778 | 24 668 | 53 522 | 213 984 | 147 700 | |||||||||
Property Plant Equipment | 14 166 | 10 119 | 7 377 | 2 866 | 1 355 | 2 280 | 17 722 | 11 195 | 9 604 | |||||
Total Inventories | 284 590 | 280 242 | 274 877 | 210 000 | 205 000 | 175 000 | 150 000 | 125 000 | 135 000 | |||||
Cash Bank In Hand | 62 640 | 16 022 | 39 744 | 10 438 | 18 077 | 46 418 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 48 155 | -89 435 | -41 703 | -98 351 | -76 971 | -119 810 | ||||||||
Stocks Inventory | 339 816 | 281 000 | 256 000 | 259 450 | 280 450 | 284 590 | ||||||||
Tangible Fixed Assets | 37 481 | 35 468 | 20 457 | 43 998 | 31 763 | 14 166 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 104 | 104 | 122 | 122 | 122 | 122 | ||||||||
Profit Loss Account Reserve | 48 051 | -89 539 | -66 807 | -123 455 | -102 075 | -144 914 | ||||||||
Shareholder Funds | 48 155 | -89 435 | -41 703 | -98 351 | -76 971 | -119 810 | ||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 831 | 154 257 | 159 592 | 94 383 | 95 894 | 97 492 | 106 040 | 115 262 | 118 102 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 285 | |||||||||||||
Average Number Employees During Period | 17 | 12 | 10 | 9 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 9 411 | |||||||||||||
Bank Overdrafts | 94 760 | 85 674 | ||||||||||||
Creditors | 519 536 | 16 667 | 444 590 | 373 252 | 336 158 | 217 872 | 386 197 | 326 016 | 350 601 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 183 | 67 396 | ||||||||||||
Disposals Property Plant Equipment | -17 239 | 69 720 | ||||||||||||
Finance Lease Liabilities Present Value Total | 24 158 | |||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 605 | 5 335 | 2 187 | 1 511 | 1 598 | 8 548 | 9 222 | 2 840 | ||||||
Net Current Assets Liabilities | 21 523 | -100 560 | -38 685 | -23 327 | 11 622 | -133 976 | -92 592 | -86 009 | -37 592 | -11 242 | 130 665 | 75 940 | 52 344 | 57 905 |
Other Creditors | 104 092 | 89 362 | 128 243 | 219 608 | 189 604 | |||||||||
Other Remaining Borrowings | 16 667 | |||||||||||||
Property Plant Equipment Gross Cost | 175 327 | 164 376 | 166 969 | 97 249 | 97 249 | 99 772 | 123 762 | 126 457 | 127 706 | |||||
Raw Materials Consumables | 284 590 | 280 242 | ||||||||||||
Taxation Social Security Payable | 18 411 | 22 450 | ||||||||||||
Total Assets Less Current Liabilities | 59 004 | -65 092 | -18 228 | 20 671 | 43 385 | -119 810 | -82 473 | -78 632 | -34 726 | -9 887 | 132 945 | 93 662 | 63 539 | 67 509 |
Total Borrowings | 118 918 | 16 667 | ||||||||||||
Trade Creditors Trade Payables | 278 115 | 225 021 | 69 811 | 84 908 | 44 378 | |||||||||
Trade Debtors Trade Receivables | 30 774 | 20 763 | 94 373 | 90 945 | 100 919 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 593 | 2 523 | 23 990 | 2 695 | 1 249 | |||||||||
Bank Borrowings Overdrafts | 4 366 | 80 192 | 74 490 | |||||||||||
Other Taxation Social Security Payable | 15 452 | 1 489 | 17 544 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 10 849 | 24 343 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 416 443 | 467 678 | ||||||||||||
Fixed Assets | 37 481 | 35 468 | 20 457 | 43 998 | 31 763 | 14 166 | ||||||||
Tangible Fixed Assets Additions | 25 130 | 8 323 | 45 840 | 5 666 | 2 057 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 212 813 | 237 943 | 211 263 | 220 505 | 226 171 | 175 327 | ||||||||
Tangible Fixed Assets Depreciation | 175 332 | 202 475 | 190 806 | 176 507 | 194 409 | 161 161 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 27 143 | |||||||||||||
Creditors Due After One Year | 24 343 | 23 475 | 119 022 | 120 356 | ||||||||||
Creditors Due Within One Year | 467 678 | 382 868 | 312 700 | 343 932 | 519 536 | |||||||||
Number Shares Allotted | 122 | 122 | ||||||||||||
Par Value Share | 1 | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 122 | 122 | 122 | |||||||||||
Share Premium Account | 24 982 | 24 982 | 24 982 | 24 982 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 991 | 18 610 | 17 901 | 16 960 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 660 | 32 909 | 50 208 | |||||||||||
Tangible Fixed Assets Disposals | 35 003 | 36 598 | 52 902 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (7 pages) |
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