Founded in 2015, Wigton Distribution, classified under reg no. 09821856 is an active company. Currently registered at 3 Hird Street LS11 6BH, Leeds the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Zafar I., appointed on 13 October 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Hird Street |
| Town | Leeds |
| Post code | LS11 6BH |
| Country of origin | United Kingdom |
| Registration Number | 09821856 |
| Date of Incorporation | Tue, 13th Oct 2015 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Manufacture of ice cream |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
| Last confirmation statement dated | Wed, 12th Oct 2022 |
Position: Director
Appointed: 13 October 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Zafar I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Zafar I.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 588 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 710 | 179 924 | 325 504 | 303 334 | |||
| Current Assets | 6 033 | 42 511 | 46 577 | 46 052 | 217 407 | 374 175 | 441 191 |
| Debtors | 1 965 | 995 | 100 | 67 425 | |||
| Net Assets Liabilities | 1 207 | 5 131 | -10 263 | 5 283 | 15 735 | 54 217 | |
| Other Debtors | 100 | 100 | 100 | 100 | |||
| Property Plant Equipment | 46 152 | 64 517 | 68 691 | 102 206 | |||
| Total Inventories | 32 377 | 36 488 | 48 571 | 70 432 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 588 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 5 588 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 523 | 53 143 | 70 412 | 92 691 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 985 | 21 113 | 54 800 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | |||
| Bank Borrowings | 50 000 | 39 040 | 31 973 | ||||
| Creditors | 69 637 | 64 112 | 102 467 | 165 641 | 384 366 | 457 207 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 620 | 16 939 | 22 279 | ||||
| Loans From Directors | 20 910 | 35 045 | 343 209 | 362 701 | |||
| Net Current Assets Liabilities | -29 010 | 27 126 | 17 535 | -56 415 | -9 234 | -10 191 | -16 016 |
| Other Creditors | 62 456 | 174 189 | 155 316 | ||||
| Property Plant Equipment Gross Cost | 83 675 | 117 660 | 140 097 | 194 897 | |||
| Taxation Social Security Payable | 13 204 | 14 560 | 5 637 | 4 425 | |||
| Total Assets Less Current Liabilities | 5 588 | 1 207 | 5 131 | -10 263 | 55 283 | 59 494 | 86 190 |
| Trade Creditors Trade Payables | 1 059 | 3 565 | 28 554 | 86 322 | |||
| Trade Debtors Trade Receivables | 1 865 | 895 | 67 325 | ||||
| Value-added Tax Payable | 4 838 | 9 282 | 6 966 | 3 759 | |||
| Fixed Assets | 34 598 | 28 333 | 22 666 | ||||
| Creditors Due Within One Year | 35 043 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, March 2024 |
accounts | Free Download (7 pages) |
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