Wickington G Limited in Preston, PR4 5NR

Description

Data updated on: 01-11-2023

Wickington G Limited has been in the United Kingdom for at least 8 years. Started with Registered No. 10370958 in the year 2016, it is registered at 4 Chapel Meadow, Preston PR4 5NR. The enterprise's principal business activity number is 47990 meaning Other retail sale not in stores, stalls or markets. Wickington G Ltd filed its latest accounts for the financial year up to Friday 30th September 2022. The business latest confirmation statement was released on Monday 11th September 2023.

Wickington G Ltd is a small-sized vehicle operator with the licence number OC1149007. The firm has one transport operating centre in the country. In their subsidiary in Preston on Gill Lane, 1 machine is available.

Thus far, the following business has only been supervised by 1 director: Gary W. who has been managing it for 8 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	17 610	9 223	28 604	54 279	45 150	47 375	20 124
Current Assets	150 462	207 747	248 726	236 197	256 807	297 604	255 775
Debtors	34 745	91 650	67 685	78 520	146 313	181 164	213 207
Net Assets Liabilities	30 461	61 495	119 073	125 952	145 253	171 460	189 803
Property Plant Equipment	56 875	50 157	46 317	41 962	32 114	40 935	29 828
Total Inventories	98 107	106 874	152 437	103 398	65 344	69 065	22 444

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 500	-1 500	-1 500	-1 500	-1 500	-1 500	-1 500
Accumulated Amortisation Impairment Intangible Assets	1 060	2 476	3 893	5 309	6 725	8 141	8 500
Accumulated Depreciation Impairment Property Plant Equipment	11 375	25 593	38 467	49 596	59 444	67 123	78 230
Additions Other Than Through Business Combinations Intangible Assets	8 500
Additions Other Than Through Business Combinations Property Plant Equipment	68 250	7 500	9 034	6 774		21 500
Average Number Employees During Period	1	1	2	1	1	1	1
Creditors	112 579	88 829	64 405	68 445	44 103	27 439	17 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 538
Disposals Property Plant Equipment						-5 000
Fixed Assets	64 315	56 181	50 924	45 153	33 889	41 294	29 828
Increase From Amortisation Charge For Year Intangible Assets	1 060	1 416	1 417	1 416	1 416	1 416	359
Increase From Depreciation Charge For Year Property Plant Equipment	11 375	14 218	12 874	11 129	9 848	10 217	11 107
Intangible Assets	7 440	6 024	4 607	3 191	1 775	359
Intangible Assets Gross Cost	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	89 670	105 173	142 152	158 717	163 069	166 883	184 556
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share	0	0	0	0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							24 000
Property Plant Equipment Gross Cost	68 250	75 750	84 784	91 558	91 558	108 058	108 058
Provisions For Liabilities Balance Sheet Subtotal	9 445	9 530	8 098	7 973	6 102	7 778	5 706
Total Assets Less Current Liabilities	153 985	161 354	193 076	203 870	196 958	208 177	214 384

Company staff

Gary W.

Role: Director

Appointed: 12 September 2016

Latest update: 17 March 2024

People with significant control

Gary W.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria W.

Notified on 12 September 2016

Ceased on 29 September 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-12
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Wickington G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Victoria W.

Accounts Documents

Company Vehicle Operator Data

Millers Of Longton Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies