S, M. & T. Wigham Limited in Stainton, CA11 0HS

Description

Data updated on: 01-11-2023

S, M. & T. Wigham Limited can be reached at Tymparon Garth, Newbiggin in Stainton. Its postal code is CA11 0HS. S, M. & T. Wigham has been active on the market for the last fifty two years. Its registration number is 01085724. The company's declared SIC number is 49410, that means Freight transport by road. S, M. & T. Wigham Ltd released its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-05-03.

S M & T Wigham Ltd is a medium-sized transport company with the licence number OC0253285. The firm has two transport operating centres in the country. In their subsidiary in Penrith on Penrith Ind Est, 5 machines and 8 trailers are available. The centre in Penrith on Newbiggin has 6 machines and 9 trailers.

According to the official data, this particular firm is directed by one managing director: Timothy W., who was chosen to lead the company on May 3, 1991. Margaret W. had performed the duties for the following firm till the resignation four years ago. What is more a different director, specifically Stanley W. gave up the position in May 2004. In order to provide support to the directors, this particular firm has been utilizing the expertise of Pamela B. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	180 183	186 068	249 034

Balance Sheet
Cash Bank On Hand				27 283
Current Assets	205 903	166 553	176 563	204 962	228 576	240 181
Debtors	200 084	159 603	170 432	170 479	220 921	231 211
Net Assets Liabilities				133 437	110 249	52 031
Property Plant Equipment				534 988	581 378	570 743
Total Inventories				7 200	7 655	8 970
Net Assets Liabilities Including Pension Asset Liability	180 183	186 068	249 034
Stocks Inventory	5 819	6 950	6 131
Tangible Fixed Assets	282 528	290 848	423 279

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	179 683	185 568	248 534
Shareholder Funds	180 183	186 068	249 034

Other Financial Data
Description Principal Activities					49 410	49 410
Accrued Liabilities Deferred Income				6 032	6 204	7 812
Accumulated Depreciation Impairment Property Plant Equipment				588 180	683 345	733 755
Average Number Employees During Period				9	12	11
Bank Borrowings Overdrafts				1 568	23 040	63 002
Creditors				523 068	647 138	701 674
Depreciation Rate Used For Property Plant Equipment					25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					48 144	98 713
Disposals Property Plant Equipment					81 805	146 735
Finance Lease Liabilities Present Value Total				43 695	15 901	45 334
Fixed Assets	282 528	290 848	423 279	534 988	581 378	570 743
Increase From Depreciation Charge For Year Property Plant Equipment					143 309	149 123
Net Current Assets Liabilities	-23 493	-66 642	-76 571	-318 106	-418 562	-461 493
Net Deferred Tax Liability Asset				18 885	15 177
Other Creditors				386 564	451 039	478 524
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				16 128		30 204
Other Inventories				7 200	7 655
Prepayments Accrued Income				22 769	36 221	29 687
Property Plant Equipment Gross Cost				1 123 168	1 264 723	1 304 498
Provisions For Liabilities Balance Sheet Subtotal				18 885	15 177
Taxation Social Security Payable				36 803	37 351	35 489
Total Additions Including From Business Combinations Property Plant Equipment					223 360	186 510
Total Assets Less Current Liabilities	259 035	224 206	346 708	216 882	162 816	109 250
Trade Creditors Trade Payables				48 406	113 603	71 513
Trade Debtors Trade Receivables				147 710	184 700	201 524
Useful Life Property Plant Equipment Years					50	50
Creditors Due After One Year	78 852	38 138	85 164
Creditors Due Within One Year	229 396	233 195	253 134
Number Shares Allotted	500	150	150
Other Debtors Due After One Year	17 542	8 756
Par Value Share		1	1
Provisions For Liabilities Charges			12 510
Secured Debts	219 402	61 787	140 222
Share Capital Allotted Called Up Paid	500	150	150
Tangible Fixed Assets Additions		80 592	254 500
Tangible Fixed Assets Cost Or Valuation	614 705	674 143	860 143
Tangible Fixed Assets Depreciation	332 177	383 295	436 864
Tangible Fixed Assets Depreciation Charged In Period		70 684	109 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 566	56 309
Tangible Fixed Assets Disposals		21 154	68 500

Company staff

Pamela B.

Role: Secretary

Appointed: 03 May 2004

Latest update: 7 February 2024

Timothy W.

Role: Director

Appointed: 03 May 1991

Latest update: 7 February 2024

People with significant control

Timothy W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Timothy W.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pamela B.

Notified on 19 February 2020

Ceased on 27 June 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret W.

Notified on 3 May 2017

Ceased on 19 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S, M. & T. Wigham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Timothy W.

Margaret W.

Stanley W.

People with significant control

Timothy W.

Pamela B.

Margaret W.

Accounts Documents

Company Vehicle Operator Data

7 Mardale Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Tymparon Garth

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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