V A Wigley Limited in Angus, DD8 3EB

Description

Data updated on: 05-11-2021

2003 is the date that marks the founding of V A Wigley Limited, the firm which was located at 23 St Margarets Park, Forfar, Angus. It was founded on 2003-06-17. Its Companies House Registration Number was SC251322 and the zip code was DD8 3EB. This firm had been active on the market for approximately eighteen years up until 2021-10-05.

This specific firm was administered by one managing director: Vincent W. who was maintaining it for eighteen years.

Vincent W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 133	84 459	81 078	56 306	26 197	19 880

Balance Sheet
Current Assets	73 442	78 529	117 165	46 277	23 494	33 465	106 744	109 211	126 342	43 484
Net Assets Liabilities						19 879	67 015	38 163	4 635	-25 693
Cash Bank In Hand	58 058	55 884	53 440	6 260	21 902	9 280
Debtors	2 253	5 552	17 827	25 267	1 342	23 935
Intangible Fixed Assets	41 335	37 890	34 445	31 000	27 555	24 110
Net Assets Liabilities Including Pension Asset Liability	85 133	84 459	81 078	56 306	26 197	19 880
Stocks Inventory	13 131	17 093	45 898	14 750	250	250
Tangible Fixed Assets	7 119	3 440	2	2	2	1 146
Other Debtors		347	857
Trade Debtors		5 205	16 970

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	85 132	84 458	81 077	56 305	26 196	19 879
Shareholder Funds	85 133	84 459	81 078	56 306	26 197	19 880

Other Financial Data
Average Number Employees During Period								2	2	1
Creditors						38 841	61 860	89 558	121 707	69 177
Fixed Assets	48 454	41 330	34 447	31 002	27 557	25 256	21 738	18 106
Net Current Assets Liabilities	37 715	43 505	46 631	25 304	-1 360	-5 376	45 277	20 057	4 635	-25 693
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						502	393	404
Total Assets Less Current Liabilities	86 169	84 835	81 078				67 015	38 163	4 635
Creditors Due Within One Year	35 727	35 024	70 534	20 973	24 854	38 841
Intangible Fixed Assets Aggregate Amortisation Impairment	27 560	31 005	34 450
Intangible Fixed Assets Cost Or Valuation	68 895	68 895	68 895
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 036	376
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	18 209	18 209
Tangible Fixed Assets Depreciation	11 090	14 769	18 207
Director Remuneration		8 100	8 100
Administrative Expenses		20 582
Amortisation Intangible Assets Expense		3 445
Amount Due From To Related Party			-36 179
Corporation Tax Due Within One Year		7 603	6 961
Cost Sales		72 664
Depreciation Tangible Fixed Assets Expense		3 679
Difference Between Accumulated Depreciation Amortisation Capital Allowances		376
Gross Profit Loss		48 901
Increase Decrease In U K Tax From Origination Reversal Timing Differences		-660
Intangible Fixed Assets Amortisation Charged In Period			3 445
Interim Payment		25 000	25 000
Operating Profit Loss		31 269
Other Creditors Due Within One Year		18 925	48 014
Other Operating Income		2 950
Other Taxation Social Security Within One Year		8 496	15 559
Profit Loss For Period		24 326
Profit Loss On Ordinary Activities Before Tax		31 269
Provisions Charged Credited To Profit Loss Account During Period			-376
Tangible Fixed Assets Depreciation Charged In Period			165
Tax On Profit Or Loss On Ordinary Activities		6 943
Turnover Gross Operating Revenue		121 565
U K Current Corporation Tax On Income For Period		7 603
Value Shares Allotted		1	1	1	1	1

Company staff

Vincent W.

Role: Director

Appointed: 17 June 2003

Latest update: 20 November 2023

James W.

Role: Secretary

Appointed: 17 June 2003

Latest update: 20 November 2023

People with significant control

Vincent W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 July 2021
Confirmation statement last made up date	17 June 2020

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2012
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 January 2015

V A Wigley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent W.

James W.

People with significant control

Vincent W.

Accounts Documents

Company filings

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