John T. Wigginton Limited in Bexleyheath, DA6 7BG

Description

Data updated on: 01-11-2023

John T. Wigginton is a company registered at DA6 7BG Bexleyheath at C/o T G Baynes Solicitors. The firm was established in 2003 and is established as reg. no. 04662308. The firm has been operating on the UK market for twenty one years now and its state is active. The enterprise's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. The company's most recent annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-02-11.

Dorothee H. and John W. are listed as firm's directors and have been cooperating as the Management Board for nearly one year.

Executives who have control over the firm are as follows: Dorothee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 206	203 543	197 448	289 739	314 626	394 534

Balance Sheet
Cash Bank On Hand							5 000	14 574	70 519	59 882	203 522	421 382	15 046
Current Assets						517 055	395 841	485 743	492 804	572 049	759 888	976 472	717 818
Debtors	308 725	342 697	346 341	426 169	430 353	517 055	390 841	471 169	422 285	512 167	556 366	555 090	702 772
Intangible Fixed Assets	390 000	357 500	325 000	292 500	260 000	227 500
Net Assets Liabilities Including Pension Asset Liability	199 206	203 543	197 448

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	184 993	189 330	183 235	232 654	257 541	337 449
Shareholder Funds	199 206	203 543	197 448	289 739	314 626	394 534

Other Financial Data
Accrued Liabilities Deferred Income						870	894	930	960	1 548	780	834	1 200
Accumulated Amortisation Impairment Intangible Assets						422 500	455 000	487 500	520 000	552 500	585 000	617 500	650 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						37 354	4 303	28 832	25 226	48 519	41 559	95 759	100 458
Creditors						350 021	272 135	294 814	227 128	166 594	145 449	208 725	185 909
Creditors Due After One Year	30 000	30 100
Creditors Due Within One Year	469 519	466 554	473 893	428 930	375 727	350 021
Increase From Amortisation Charge For Year Intangible Assets							32 500	32 500	32 500	32 500	32 500	32 500	32 500
Intangible Assets						227 500	195 000	162 500	130 000	97 500	65 000	32 500
Intangible Assets Gross Cost						650 000	650 000	650 000	650 000	650 000	650 000	650 000
Intangible Fixed Assets Aggregate Amortisation Impairment	260 000	292 500	325 000	357 500	390 000	422 500
Intangible Fixed Assets Amortisation Charged In Period		32 500	32 500	32 500	32 500	32 500
Intangible Fixed Assets Cost Or Valuation	650 000	650 000	650 000	650 000	650 000
Net Current Assets Liabilities	-160 794	-123 857	-127 552	-2 761	54 626	167 034	123 706	190 929	265 676	405 455	614 439	767 747	531 909
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						224 723	222 275	232 953	164 817	96 177	88 672	91 689	83 725
Other Taxation Social Security Payable								9
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Revaluation Reserve	14 211	14 211	14 211	57 083	57 083	57 083
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	229 206	233 643	197 448	289 739	314 626	394 534	318 706	353 429	395 676	502 955	679 439	800 247	531 909
Trade Debtors Trade Receivables						517 055	390 841	471 169	422 285	512 167	556 366	555 090	702 772
Nominal Value Shares Issued Specific Share Issue										1

Company staff

Dorothee H.

Role: Director

Appointed: 11 March 2024

Latest update: 29 March 2024

John W.

Role: Director

Appointed: 11 February 2003

Latest update: 29 March 2024

Joanna H.

Role: Director

Appointed: 11 February 2003

Resigned: 11 February 2003

Latest update: 29 March 2024

Lisa B.

Role: Secretary

Appointed: 11 February 2003

Resigned: 11 February 2003

Latest update: 29 March 2024

Simon P.

Role: Secretary

Appointed: 11 February 2003

Resigned: 29 April 2022

Latest update: 29 March 2024

People with significant control

Dorothee H.

Notified on 3 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 October 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

John T. Wigginton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothee H.

John W.

Joanna H.

Lisa B.

Simon P.

People with significant control

Dorothee H.

John W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies