Budget Wigan Limited in Knowsley Industrial Park, L33 7UY

Description

Data updated on: 01-11-2023

Budget Wigan Limited with the registration number 04940189 has been competing in the field for 21 years. The Private Limited Company is located at Edward House North Mersey, Business Centre Woodward Road in Knowsley Industrial Park and company's post code is L33 7UY. This firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Budget Wigan Ltd reported its account information for the period up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2023-10-22.

At present, the limited company is supervised by a solitary managing director: John G., who was appointed on 2003-10-27. For five years Steven P., had been fulfilling assigned duties for the limited company until the resignation in 2008.

John G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-76 427	-78 019	-60 138	-40 885	-35 084	-23 624

Balance Sheet
Cash Bank In Hand				830	100	100
Cash Bank On Hand						100	100	100	4 782	4 485	10 722	9 248
Current Assets	11 857	13 175	12 058	10 275	11 972	29 383	32 824	12 787	19 435	17 606	16 347	13 505
Debtors	3 157	4 525	3 758	1 095	6 122	24 433	28 649	10 187	7 653	7 371	1 625	1 657
Intangible Fixed Assets	36 800	29 900	23 000	16 100	9 200	2 300
Net Assets Liabilities						-23 624	-10 251	-31 393	-28 014
Net Assets Liabilities Including Pension Asset Liability	-76 427	-78 019	-60 138	-40 885	-35 084	-23 624
Other Debtors						24 433	28 649	10 187	7 653	7 371	1 625	1 657
Property Plant Equipment						609	400	251	98	1 626	2 895	1 826
Stocks Inventory	8 700	8 650	8 300	8 350	5 750	4 850
Tangible Fixed Assets	2 063	8 439	5 629	2 819	10	609
Total Inventories						4 850	4 075	2 500	7 000	5 750	4 000	2 600

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-76 429	-78 021	-60 140	-40 887	-35 086	-23 626
Shareholder Funds	-76 427	-78 019	-60 138	-40 885	-35 084	-23 624

Other Financial Data
Amount Specific Advance Or Credit Directors					3 658	18 367	21 374	3 067
Amount Specific Advance Or Credit Made In Period Directors						14 709	16 717	14 293
Amount Specific Advance Or Credit Repaid In Period Directors							13 710	32 600	3 067
Accumulated Amortisation Impairment Intangible Assets						89 700	91 999	91 999	91 999	91 999	91 999
Accumulated Depreciation Impairment Property Plant Equipment						33 678	33 887	34 036	29 235	27 423	28 272	29 341
Administrative Expenses	48 460	48 864	55 767	56 881
Amortisation Intangible Assets Expense	6 900	6 900	6 900	6 900
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings	33 625	30 706	29 678	27 922		26 013	24 030	21 956
Bank Borrowings Overdrafts	14 065	15 614	13 377	15 515		24 213	22 230	20 156
Bank Borrowings Secured	35 625	33 206	31 428	29 672
Bank Overdrafts						12 824	13 220	14 314
Bank Overdrafts Secured	12 065	13 114	11 627	13 765
Cost Sales	123 006	109 968	91 388	69 069
Costs Gains From Fundamental Restructuring Or Reorganisation		4 000
Creditors						24 213	22 230	20 156	47 548	44 156	33 673	29 076
Creditors Due After One Year	78 625	83 799	65 512	31 498	26 067	24 213
Creditors Due Within One Year	48 522	45 734	35 313	38 581	30 199	31 703
Debtors Due Within One Year		4 525	3 758	1 095
Depreciation Tangible Fixed Assets Expense	1 734	1 491	2 810	2 810
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 951	2 353
Disposals Property Plant Equipment									4 954	2 444
Fixed Assets	38 863	38 339	28 629	18 919	9 210	2 909	401	252	99	1 627	2 896	1 827
Gain Loss From Disposal Fixed Assets		-262
Gross Profit Loss	53 732	53 544	76 280	78 638
Increase From Amortisation Charge For Year Intangible Assets							2 299
Increase From Depreciation Charge For Year Property Plant Equipment							209	149	150	541	849	1 069
Intangible Assets						2 300	1	1	1	1	1	1
Intangible Assets Gross Cost						92 000	92 000	92 000	92 000	92 000	92 000
Intangible Fixed Assets Aggregate Amortisation Impairment	55 200	62 100	69 000	75 900	82 800	89 700
Intangible Fixed Assets Amortisation Charged In Period		6 900	6 900	6 900	6 900	6 900
Intangible Fixed Assets Cost Or Valuation	92 000	92 000	92 000	92 000	92 000
Interest Payable Similar Charges	1 667	2 272	2 632	2 504
Net Current Assets Liabilities	-36 665	-32 559	-23 255	-28 306	-18 227	-2 320	11 578	-11 489	-28 113	-26 550	-17 326	-15 571
Number Shares Allotted		2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year		8 093	5 834	3 576
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 898	3 303	2 258
Operating Profit Loss	5 272	4 680	20 513	21 757
Other Creditors						5 249	2 559	5 640	45 654	41 690	30 712	26 567
Other Creditors After One Year	45 000	45 000	30 000
Other Creditors Due Within One Year	8 754	13 977	6 673	11 903
Other Taxation Social Security Payable						9 182	3 579	425		7	98
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 605	-1 592	17 881	19 253
Profit Loss On Ordinary Activities Before Tax	3 605	-1 592	17 881	19 253
Property Plant Equipment Gross Cost						34 287	34 287	34 287	29 333	29 049	31 167
Secured Debts	47 690	46 320	52 192	49 271	40 131	38 837
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 239				749
Tangible Fixed Assets Cost Or Valuation	34 943	44 777	44 777	44 777	33 538	34 287
Tangible Fixed Assets Depreciation	32 880	2 810	39 148	41 958	33 528	33 678
Tangible Fixed Assets Depreciation Charged In Period		4 301	2 810	2 810		150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		843			8 430
Tangible Fixed Assets Disposals		1 405			11 239
Taxation Social Security Due Within One Year	7 873	3 236	6 933	2 628
Total Assets Less Current Liabilities	2 198	5 780	5 374	-9 387	-9 017	589	11 979	-11 237	-28 014	-24 923	-14 430	-13 744
Total Borrowings						38 837	37 250	36 270
Trade Creditors Trade Payables						2 648	88	2 097	1 894	2 459	2 863	2 509
Trade Creditors Within One Year	17 830	10 009	5 028	6 277
Turnover Gross Operating Revenue	176 738	163 512	167 668	147 707
Advances Credits Directors				7 465	3 658	18 367
Advances Credits Made In Period Directors					11 123
Director Remuneration	6 503	7 314	7 609	7 848
Total Additions Including From Business Combinations Property Plant Equipment										2 160	2 118

Company staff

John G.

Role: Secretary

Appointed: 27 October 2003

Latest update: 21 April 2024

John G.

Role: Director

Appointed: 27 October 2003

Latest update: 21 April 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 May 2014

Budget Wigan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

Steven P.

People with significant control

John G.

Accounts Documents

Company filings

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