Founded in 2003, Wigwam Nurseries, classified under reg no. 04692859 is an active company. Currently registered at 59 Common Lane PE28 9AW, Huntingdon the company has been in the business for twenty one years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Elizabeth W. and David W.. In addition one secretary - Elizabeth W. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Common Lane |
Office Address2 | Hemingford Abbots |
Town | Huntingdon |
Post code | PE28 9AW |
Country of origin | United Kingdom |
Registration Number | 04692859 |
Date of Incorporation | Tue, 11th Mar 2003 |
Industry | Pre-primary education |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Elizabeth W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David W. This PSC owns 25-50% shares.
Elizabeth W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 580 615 | 686 360 | 844 890 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 476 177 | 334 875 | 505 770 | 1 665 520 | 1 839 391 | 1 948 698 | ||||
Current Assets | 259 799 | 358 333 | 530 509 | 393 874 | 544 175 | 1 241 545 | 1 504 052 | 1 682 270 | 1 856 141 | 1 957 099 |
Debtors | 42 290 | 47 310 | 53 582 | 58 249 | 37 655 | 16 000 | 16 000 | 7 651 | ||
Net Assets Liabilities | 844 890 | 928 322 | 1 088 075 | 1 642 046 | 1 934 977 | 2 204 901 | 2 472 913 | 2 625 894 | ||
Other Debtors | 22 990 | 16 000 | 16 000 | 16 000 | 16 000 | 7 651 | ||||
Property Plant Equipment | 1 054 247 | 1 859 591 | 1 808 876 | 1 446 255 | 1 407 315 | 1 371 477 | ||||
Total Inventories | 750 | 750 | 750 | 750 | 750 | 750 | ||||
Cash Bank In Hand | 216 759 | 310 273 | 476 177 | |||||||
Intangible Fixed Assets | 50 201 | 19 501 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 580 615 | 686 360 | 844 890 | |||||||
Stocks Inventory | 750 | 750 | 750 | |||||||
Tangible Fixed Assets | 1 147 202 | 1 106 179 | 1 054 247 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 580 515 | 686 260 | 844 790 | |||||||
Shareholder Funds | 580 615 | 686 360 | 844 890 | |||||||
Other | ||||||||||
Accrued Liabilities | 126 230 | 135 226 | 137 572 | 73 772 | 96 484 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -135 226 | -125 412 | -166 938 | -137 572 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 221 001 | 221 001 | 221 001 | 121 001 | 121 001 | 121 001 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 389 355 | 441 498 | 473 131 | 541 134 | 580 074 | 615 912 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 857 487 | 11 696 | ||||||||
Average Number Employees During Period | 81 | 90 | 85 | 80 | 70 | 68 | 91 | 93 | ||
Bank Borrowings | 414 591 | 986 296 | 868 700 | 519 862 | 439 989 | 395 413 | ||||
Comprehensive Income Expense | 370 730 | 292 628 | ||||||||
Creditors | 414 591 | 986 296 | 868 700 | 828 356 | 620 022 | 519 862 | 439 989 | 395 413 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 778 | |||||||||
Disposals Property Plant Equipment | -30 778 | |||||||||
Dividend Per Share Interim | 2 092 | 2 000 | 3 100 | 4 135 | 3 100 | |||||
Dividends Paid | -212 200 | -209 196 | ||||||||
Dividends Paid On Shares Interim | 212 200 | 209 196 | 200 000 | 310 000 | 413 500 | 310 000 | ||||
Fixed Assets | 1 197 403 | 1 125 680 | 1 054 247 | 1 808 876 | 1 568 245 | 1 507 769 | 1 446 255 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 52 143 | 62 411 | 38 940 | 35 838 | ||||||
Intangible Assets Gross Cost | 221 001 | 221 001 | 221 001 | 121 001 | 121 001 | 121 001 | ||||
Net Current Assets Liabilities | -5 981 | 79 260 | 208 581 | 73 987 | 161 364 | 1 041 034 | 1 218 809 | 1 283 149 | 1 505 587 | 1 649 830 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 206 324 | 204 490 | 103 846 | 12 574 | 12 013 | 16 624 | ||||
Other Inventories | 750 | 750 | 750 | 750 | 750 | 750 | ||||
Par Value Share | 1 | 1 | 2 092 | 1 | 1 | 1 | ||||
Prepayments | 6 990 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 000 | |||||||||
Profit Loss | 370 730 | 292 628 | ||||||||
Property Plant Equipment Gross Cost | 1 443 602 | 2 301 089 | 2 282 007 | 1 987 389 | 1 987 389 | 1 987 389 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 347 | 18 960 | 13 465 | 13 465 | 4 641 | 4 641 | ||||
Taxation Social Security Payable | 13 746 | 14 451 | 14 739 | 161 650 | 186 798 | 137 555 | ||||
Total Assets Less Current Liabilities | 1 191 422 | 1 204 940 | 1 262 828 | 1 933 578 | 2 105 466 | 2 609 279 | 2 726 578 | 2 729 404 | 2 912 902 | 3 021 307 |
Total Borrowings | 414 591 | 986 296 | 868 700 | 519 862 | 439 989 | 395 413 | ||||
Trade Debtors Trade Receivables | 30 592 | 35 259 | 21 655 | |||||||
Amount Specific Advance Or Credit Directors | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 3 000 | 3 000 | |||
Company Contributions To Money Purchase Plans Directors | 240 666 | |||||||||
Director Remuneration | 50 879 | 51 734 | 36 460 | 36 451 | 34 914 | 37 215 | ||||
Creditors Due After One Year | 600 758 | 510 774 | 414 591 | |||||||
Creditors Due Within One Year | 265 780 | 279 073 | 321 928 | |||||||
Instalment Debts Due After5 Years | 228 975 | 166 364 | 65 758 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 10 049 | 7 806 | 3 347 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, November 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy