Warren & Wignall Limited in Leyland Lane, PR26 8PH

Description

Data updated on: 01-11-2023

Warren & Wignall Limited is established as Private Limited Company, registered in The Mill, Earnshaw Bridge in Leyland Lane. The company's postal code is PR26 8PH. The company has been prospering fourty one years on the local market. The company's Companies House Registration Number is 01740567. This enterprise's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Warren & Wignall Ltd filed its latest accounts for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-10-24.

With three job announcements since Tue, 1st Sep 2015, the enterprise has been an active employer on the labour market. On Sat, 29th Jul 2017, it was searching for job candidates for a Coffee Shop Barista post in Leyland, and on Tue, 1st Sep 2015, for the vacant post of a Office Assistant in Leyland. As of yet, they have looked for candidates for the Auction Saleroom Assistant positions.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2012, this cooperation amounted to at least 833 pounds of revenue. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

As suggested by the following company's register, since 2019 there have been three directors: Peter W., James W. and Beverley W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	43 697	44 967	64 753	85 440	98 568	150 119

Balance Sheet
Cash Bank On Hand						82 895	44 769	81 629	111 527	180 617	163 300	147 748	170 489
Current Assets	55 175	25 338	35 373	31 800	34 581	89 602	62 564	91 061	113 438	211 656	170 732	149 030	172 589
Debtors	19 452	6 731	3 885	3 541	2 413	6 707	17 795	9 432	1 911	31 039	7 432	1 282	2 100
Net Assets Liabilities						150 118	134 895	135 523	165 530	179 190	184 839	188 480	168 627
Other Debtors						685	11 320	4 161
Property Plant Equipment						131 061	351 605	346 934	334 245	323 716	315 323	307 296	301 727
Cash Bank In Hand	35 723	18 607	31 487	28 259	32 168	82 895
Net Assets Liabilities Including Pension Asset Liability	43 697	44 967	64 753	85 440	98 568	150 119
Tangible Fixed Assets	140 634	142 417	138 714	135 841	133 819	131 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 771	28 041	47 827	68 514	81 642	133 193
Shareholder Funds	43 697	44 967	64 753	85 440	98 568	150 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 500	-4 500	-4 450	-4 450	-4 200	-4 200
Accumulated Depreciation Impairment Property Plant Equipment						95 103	113 067	128 721
Additions Other Than Through Business Combinations Property Plant Equipment							238 508	10 983
Average Number Employees During Period						10	10		10	10	10	8	8
Bank Borrowings						830	245 477	236 182
Bank Overdrafts						3	1 535
Creditors						69 148	245 477	236 182	223 791	210 870	197 458	183 017	169 296
Dividend Per Share Interim						50 000	50 000
Fixed Assets	140 634	142 417	138 715	135 841	133 819	131 060	351 705	347 034	334 345	323 816	315 423	307 296
Increase From Depreciation Charge For Year Property Plant Equipment							17 964	15 654
Investments Fixed Assets							100	100	100	100	100
Net Current Assets Liabilities	-29 631	-46 338	-41 952	-36 410	-30 314	20 455	30 063	30 567	60 872	70 694	71 324	68 401	40 396
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						39 180	18 876	21 495
Par Value Share									1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										300	300	300	300
Property Plant Equipment Gross Cost						226 164	464 672	475 655
Provisions For Liabilities Balance Sheet Subtotal						1 396	1 396	1 396	1 396
Taxation Social Security Payable						16 370	1 354	16 459
Total Assets Less Current Liabilities	111 003	96 079	96 763	99 431	103 505	151 515	381 768	377 601	395 217	394 510	386 747	375 697	342 123
Total Borrowings						833	245 477	236 182
Trade Creditors Trade Payables						12 765	10 636	27 040
Trade Debtors Trade Receivables						6 021	6 475	5 271
Creditors Due After One Year	65 910	49 716	30 614	12 595	3 541
Creditors Due Within One Year	84 806	71 676	77 325	68 210	64 895	69 147
Instalment Debts Due After5 Years	13 333	10 833
Provisions For Liabilities Charges	1 396	1 396	1 396	1 396	1 396	1 396
Revaluation Reserve	16 826	16 826	16 826	16 826	16 826	16 826
Tangible Fixed Assets Additions		6 294	1 350	1 595	2 511	1 506
Tangible Fixed Assets Cost Or Valuation	223 556	229 850	231 200	232 796	235 307	226 164
Tangible Fixed Assets Depreciation	82 922	87 433	92 485	96 955	101 488	95 104
Tangible Fixed Assets Depreciation Charged In Period		4 511	5 052	4 468	4 533	4 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 649
Tangible Fixed Assets Disposals						10 649

Company staff

Peter W.

Role: Director

Latest update: 7 January 2024

James W.

Role: Director

Appointed: 10 June 2019

Latest update: 7 January 2024

Beverley W.

Role: Director

Appointed: 22 May 1997

Latest update: 7 January 2024

Philip W.

Role: Secretary

Appointed: 13 June 1996

Resigned: 30 May 2023

Latest update: 7 January 2024

Philip W.

Role: Director

Appointed: 15 June 1991

Resigned: 12 June 1996

Latest update: 7 January 2024

Peter W.

Role: Secretary

Appointed: 15 June 1991

Resigned: 13 June 1996

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Peter W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Beverley W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter 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

Beverley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 March 2014

Coffee Shop Barista in Leyland, posted on Saturday 29th July 2017
Region / City	Leyland
Salary	£8.00 per hour
Job type	permanent
Expiration date	Sunday 10th September 2017


Auction Saleroom Assistant in Leyland, posted on Friday 24th February 2017
Region / City	Leyland
Salary	£7.50 per hour
Job type	permanent
Expiration date	Saturday 8th April 2017


Office Assistant in Leyland, posted on Tuesday 1st September 2015
Region / City	Leyland
Salary	£8.00 per hour
Job type	permanent
Expiration date	Wednesday 14th October 2015

Coffee Shop Barista in Leyland, posted on Saturday 29th July 2017

Region / City

Leyland

Salary

£8.00 per hour

Job type

permanent

Expiration date

Sunday 10th September 2017

Auction Saleroom Assistant in Leyland, posted on Friday 24th February 2017

Region / City

Leyland

Salary

£7.50 per hour

Job type

permanent

Expiration date

Saturday 8th April 2017

Office Assistant in Leyland, posted on Tuesday 1st September 2015

Region / City

Leyland

Salary

£8.00 per hour

Job type

permanent

Expiration date

Wednesday 14th October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derby City Council	1	£ 832.60
2012-01-17	1409872		£ 832.60	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derby City Council

£ 832.60

2012-01-17

1409872

£ 832.60

Supplies & Services

Warren & Wignall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

James W.

Beverley W.

Philip W.

Philip W.

Peter W.

People with significant control

Peter W.

Beverley W.

Accounts Documents

Jobs and Vacancies at Warren & Wignall Ltd

Company filings

Filing category

Company's financial transactions

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