Allspares (wigan) Limited in Lancashire, WN3 4EL

Description

Data updated on: 01-11-2023

The firm known as Allspares (wigan) was founded on 1985-05-03 as a Private Limited Company. This firm's head office can be reached at Lancashire on 5 Caroline Street, Wigan. Should you have to contact this company by mail, the zip code is WN3 4EL. The reg. no. for Allspares (wigan) Limited is 01910925. This firm's principal business activity number is 47540: Retail sale of electrical household appliances in specialised stores. The firm's latest annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was released on 2022-11-24.

As stated, this particular limited company was created in May 1985 and has been led by four directors, out of whom two (Carole S. and Stephen S.) are still listed as current directors.

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	40 958	83 428	105 110	128 337

Balance Sheet
Cash Bank On Hand				104 461	97 829	117 613	114 344	201 997	276 412	269 744	220 587
Current Assets	161 837	182 670	205 891	252 429	289 382	372 084	360 048	454 272	554 704	566 677	533 642
Debtors	6 591	6 447	5 716	14 515	10 204	13 518	55 888	35 293	38 640	54 622	85 667
Net Assets Liabilities				128 337	175 787	233 764	214 724	199 460	270 635	383 614	397 479
Other Debtors							26 921	29 859	32 958
Property Plant Equipment				44 916	47 654	56 772	44 994	42 344	46 808	87 987	105 092
Total Inventories				133 454	165 266	219 463	189 816	216 982	239 652	242 311	227 388
Cash Bank In Hand	47 523	38 303	58 513	104 460
Net Assets Liabilities Including Pension Asset Liability	40 958	83 428	105 110	128 337
Stocks Inventory	107 723	137 920	141 662	133 454
Tangible Fixed Assets	10 412	45 473	38 977	44 915

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	40 758	83 228	104 910	128 137
Shareholder Funds	40 958	83 428	105 110	128 337

Other Financial Data
Version Production Software								2 020	2 023	2 022	2 023
Accrued Liabilities							1 800	1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment				38 617	49 679	48 967	62 605	74 255	75 641	86 567	104 835
Additions Other Than Through Business Combinations Property Plant Equipment					13 800	27 201	1 860	9 000	19 650	66 100	42 668
Average Number Employees During Period				16	16	15	15	15	15	15	15
Bank Borrowings								50 000	49 061
Creditors				7 969	142 510	132 259	161 883	239 005	263 114	194 800	165 401
Current Asset Investments					18 934	21 490
Deferred Income								22 500
Finance Lease Liabilities Present Value Total							7 479		9 808
Increase From Depreciation Charge For Year Property Plant Equipment					11 062	10 532	13 638	11 650	10 294	19 306	23 813
Loans From Directors							75 224	75 641	75 641
Net Current Assets Liabilities	33 699	49 024	75 535	98 932	151 524	239 825	198 165	215 267	291 590	371 877	368 241
Number Shares Issued Fully Paid				200	200
Other Creditors							569	696	6 080
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 244			8 908	8 380	5 545
Other Disposals Property Plant Equipment						18 795			13 800	13 995	7 295
Other Inventories				133 454	165 266
Par Value Share		1	1	1	1
Prepayments Accrued Income							24 731	4 102	4 308
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 850	2 850
Property Plant Equipment Gross Cost				83 533	97 333	105 739	107 599	116 599	122 449	174 554	209 927
Provisions For Liabilities Balance Sheet Subtotal				7 541	8 497
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 497	10 786	8 549	8 151	8 894	16 169	19 529
Taxation Social Security Payable							29 659	16 252	30 187
Total Assets Less Current Liabilities	44 111	94 497	114 512	143 847	197 377	296 597	243 159	257 611	338 398	459 864	473 333
Trade Creditors Trade Payables							47 152	101 282	138 864
Trade Debtors Trade Receivables							4 236	1 332	1 374
Value-added Tax Payable								20 834	10 542
Advances Credits Directors					83 763	79 538	79 538	79 538	79 538	79 538	79 538
Advances Credits Repaid In Period Directors						4 225
Amount Specific Advance Or Credit Directors					83 763	79 538	79 538	79 538	79 538	79 538	79 538
Amount Specific Advance Or Credit Repaid In Period Directors						4 225
Creditors Due After One Year	2 507	5 593	3 107	7 969
Creditors Due Within One Year	128 138	133 646	130 356	153 497
Fixed Assets	10 412	45 473	38 977	44 915
Number Shares Allotted	200	200	200	200
Provisions For Liabilities Charges	646	5 476	6 295	7 541
Value Shares Allotted	200	200	200	200

Company staff

Carole S.

Role: Director

Appointed: 29 November 2016

Latest update: 20 January 2024

Carole S.

Role: Secretary

Appointed: 14 April 2008

Latest update: 20 January 2024

Stephen S.

Role: Director

Appointed: 14 April 2008

Latest update: 20 January 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carole S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 10 December 2014
Date Approval Accounts	10 December 2014

Allspares (wigan) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole S.

Carole S.

Stephen S.

Roy S.

Maureen S.

People with significant control

Stephen S.

Carole S.

Accounts Documents

Company filings

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