Founded in 1980, Wigston, classified under reg no. 01522042 is an active company. Currently registered at Belvoir House 30 Paddock Street LE18 2AN, Leicester the company has been in the business for 44 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Prakash B., appointed on 1 September 1991. In addition, a secretary was appointed - Saraswati B., appointed on 11 October 1991. As of 14 May 2024, there was 1 ex director - Ashok H.. There were no ex secretaries.
| Office Address | Belvoir House 30 Paddock Street |
| Office Address2 | Wigston |
| Town | Leicester |
| Post code | LE18 2AN |
| Country of origin | United Kingdom |
| Registration Number | 01522042 |
| Date of Incorporation | Tue, 14th Oct 1980 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 11 October 1991
Position: Director
Appointed: 01 September 1991
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Saraswati B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Prakash B. This PSC owns 25-50% shares and has 25-50% voting rights.
Saraswati B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Prakash B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 40 428 | 66 337 | 5 510 | 8 149 | 2 201 | 72 769 | 123 651 | 96 767 |
| Current Assets | 157 398 | 199 696 | 255 085 | 210 591 | 204 893 | 277 890 | 331 323 | 387 691 |
| Debtors | 116 970 | 133 359 | 249 575 | 202 442 | 202 692 | 205 121 | 207 672 | 290 924 |
| Other Debtors | 115 431 | 132 741 | 249 294 | 202 442 | 202 692 | 205 121 | 207 672 | 290 924 |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other | ||||||||
| Accrued Liabilities | 4 200 | 2 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 317 | 6 317 | 6 317 | 6 317 | 6 317 | 6 317 | 6 317 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 81 197 | 36 787 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 17 834 | 11 988 | ||||||
| Creditors | 448 135 | 442 479 | 443 614 | 445 317 | 436 207 | 444 467 | 438 052 | 450 603 |
| Fixed Assets | 930 001 | 930 001 | 930 001 | 1 200 001 | 1 340 001 | 1 340 001 | 1 340 001 | 1 650 001 |
| Investment Property | 930 000 | 930 000 | 930 000 | 1 200 000 | 1 340 000 | 1 340 000 | 1 340 000 | 1 650 000 |
| Investment Property Fair Value Model | 930 000 | 930 000 | 930 000 | 1 200 000 | 1 340 000 | 1 340 000 | 1 340 000 | 1 650 000 |
| Net Current Assets Liabilities | -290 737 | -242 783 | -188 529 | -234 726 | -231 314 | -166 577 | -106 729 | -62 912 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 53 000 | 55 565 | 429 111 | 422 604 | 417 514 | 418 584 | 417 971 | 422 223 |
| Other Remaining Borrowings | 30 050 | 30 050 | ||||||
| Other Taxation Social Security Payable | 11 988 | 14 003 | 22 213 | 18 193 | 25 383 | 16 581 | 24 880 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 6 318 | 6 318 | 6 318 | 6 318 | 6 318 | 6 318 | 6 318 | |
| Total Assets Less Current Liabilities | 639 264 | 687 218 | 741 472 | 965 275 | 1 108 687 | 1 173 424 | 1 233 272 | 1 587 089 |
| Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 3 500 | 3 500 | ||
| Trade Debtors Trade Receivables | 1 539 | 618 | 281 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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