Founded in 1977, Wingwise, classified under reg no. 01300949 is an active company. Currently registered at Suites 11-16 Prudential Buildings SK1 1DH, Stockport the company has been in the business for 47 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Daniel P. and Barrie P.. In addition one secretary - Laurie S. - is with the firm. As of 26 April 2024, there was 1 ex secretary - Paula P.. There were no ex directors.
Office Address | Suites 11-16 Prudential Buildings |
Office Address2 | 61 St Petersgate |
Town | Stockport |
Post code | SK1 1DH |
Country of origin | United Kingdom |
Registration Number | 01300949 |
Date of Incorporation | Wed, 2nd Mar 1977 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 47 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Barrie P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barrie P.
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 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 376 | 100 | 100 | 24 945 | 100 | |
Current Assets | 74 628 | 100 567 | 141 212 | 189 204 | 161 648 | 36 996 |
Debtors | 73 917 | 97 676 | 140 597 | 188 589 | 136 188 | 36 381 |
Net Assets Liabilities | -49 307 | -33 521 | -23 077 | 15 999 | 5 473 | 7 951 |
Property Plant Equipment | 46 569 | 33 884 | 21 896 | 44 651 | 118 633 | 106 444 |
Other Debtors | 186 639 | 130 038 | 33 631 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 113 | 308 798 | 274 239 | 280 964 | 308 542 | 339 681 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 480 | |||||
Average Number Employees During Period | 7 | 5 | 5 | 2 | 5 | 5 |
Commitments For Acquisition Property Plant Equipment | 10 210 | |||||
Creditors | 101 076 | 94 581 | 111 534 | 114 250 | 88 250 | 22 451 |
Current Asset Investments | 711 | 515 | 515 | 515 | 515 | 515 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 431 | |||||
Disposals Property Plant Equipment | 46 547 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 20 000 | 20 000 | 100 000 | 100 000 | 100 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 685 | 7 872 | 6 725 | 27 578 | 31 139 | |
Loans Owed To Related Parties | 83 875 | |||||
Net Current Assets Liabilities | -26 448 | 5 986 | 29 678 | 90 793 | -22 730 | -74 651 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 342 682 | 296 135 | 325 615 | 427 175 | 446 125 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 072 | -1 109 | 151 | 5 195 | ||
Total Assets Less Current Liabilities | 20 121 | 39 870 | 51 574 | 135 444 | 95 903 | 31 793 |
Additional Provisions Increase From New Provisions Recognised | -789 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -3 015 | |||||
Bank Borrowings Overdrafts | 39 750 | 30 750 | 22 451 | |||
Capital Commitments | 10 210 | |||||
Other Creditors | 74 500 | 57 500 | 54 479 | |||
Other Taxation Social Security Payable | 5 343 | 11 463 | 9 237 | |||
Provisions | 5 195 | 2 180 | 1 391 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 195 | 2 180 | 1 391 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 101 560 | 18 950 | ||||
Trade Creditors Trade Payables | 28 110 | 34 382 | 34 019 | |||
Trade Debtors Trade Receivables | 1 950 | 6 150 | 2 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 28th, April 2023 |
accounts | Free Download (9 pages) |
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