L.g. Wicker & Co. (billingsgate) Limited in London, E11 2NA

Description

Data updated on: 01-11-2023

Registered with number 01403347 fourty six years ago, L.g. Wicker & Co. (billingsgate) Limited is a Private Limited Company. The firm's official registration address is 66 Warren Road, Wanstead London. The firm's SIC and NACE codes are 46380 which means Wholesale of other food, including fish, crustaceans and molluscs. December 31, 2022 is the last time when company accounts were filed.

This company has a solitary managing director presently managing the business, namely John W. who has been performing the director's tasks since 1st December 1978. James M. had been fulfilling assigned duties for this business until the resignation on 10th November 2016. What is more another director, including Carly H. resigned 8 years ago.

John W. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	255 544	267 834	326 587	349 600	421 928

Balance Sheet
Cash Bank In Hand	198 050	232 262	298 646	391 125	427 018
Cash Bank On Hand					427 018	255 567	394 818	373 878	392 186	469 604	600 471	570 085	587 622
Current Assets	399 704	416 861	514 244	539 848	592 252	456 871	530 326	491 021	560 321	566 373	699 867	685 212	686 762
Debtors	191 758	179 335	210 784	140 666	157 119	192 296	123 326	104 746	148 949	82 749	85 831	98 903	93 029
Net Assets Liabilities					421 928	280 722	336 044	376 945	408 974	461 252	558 368	561 572	571 401
Net Assets Liabilities Including Pension Asset Liability	255 544	267 834	326 587	349 600	421 928
Other Debtors					19 600	13 534	13 156	11 637	17 704	16 927	9 567	22 740	17 459
Property Plant Equipment					3 869	3 289	4 364	3 710	13 742	10 638	8 961	6 789
Stocks Inventory	9 896	5 264	4 814	8 057	8 115
Tangible Fixed Assets	7 407	6 297	5 353	4 551	3 869
Total Inventories					8 115	9 008	12 182	12 397	19 186	14 020	13 565	16 224	6 111

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 001	6 001	6 001
Profit Loss Account Reserve	249 544	261 833	320 586	343 599	415 927
Shareholder Funds	255 544	267 834	326 587	349 600	421 928

Other Financial Data
Amount Specific Advance Or Credit Directors					3 178
Amount Specific Advance Or Credit Made In Period Directors					3 178
Amount Specific Advance Or Credit Repaid In Period Directors						3 178
Accumulated Depreciation Impairment Property Plant Equipment					65 503	66 083	66 852	67 506	69 403	72 507	75 237	77 409	28 979
Average Number Employees During Period						4	6	6	6	6	6	6	6
Creditors					173 668	179 000	197 988	117 211	162 462	113 825	148 829	129 198	119 524
Creditors Due Within One Year	150 687	154 555	192 341	194 218	173 668
Increase From Depreciation Charge For Year Property Plant Equipment						580	769	654	1 897	3 104	2 730	2 172	1 708
Net Current Assets Liabilities	249 017	262 305	321 903	345 630	418 584	277 871	332 338	373 810	397 859	452 548	551 038	556 014	567 238
Number Shares Allotted		6 000	1	1	1
Other Creditors					3 554	3 225	2 076	10 077	17 472	15 986	22 298	29 958	13 759
Other Taxation Social Security Payable					28 834	31 056	24 619	21 783	17 808	22 826	36 581	12 818	17 747
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					69 372	69 372	71 216	71 216	83 145	83 145	84 198	84 198
Provisions For Liabilities Balance Sheet Subtotal					525	438	658	575	2 627	1 934	1 631	1 231	918
Provisions For Liabilities Charges	880	769	669	581	525
Share Capital Allotted Called Up Paid	6 000	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	69 372	69 372	69 372	69 372
Tangible Fixed Assets Depreciation	61 965	63 075	64 019	64 821	65 503
Tangible Fixed Assets Depreciation Charged In Period		1 110	944	802	682
Total Additions Including From Business Combinations Property Plant Equipment							1 844		11 929		1 053
Total Assets Less Current Liabilities	256 424	268 603	327 256	350 181	422 453	281 160	336 702	377 520	411 601	463 186	559 999	562 803	572 319
Trade Creditors Trade Payables					141 280	144 719	171 293	85 351	127 182	75 013	89 950	86 422	88 018
Trade Debtors Trade Receivables					137 519	178 762	110 170	93 109	131 245	65 822	76 264	76 163	75 570
Advances Credits Directors					3 178
Advances Credits Made In Period Directors				147 314
Advances Credits Repaid In Period Directors				147 314