Wigan Engine Services Ltd in Wigan, WN2 2BG

Description

Data updated on: 01-11-2023

Wigan Engine Services Ltd is categorised as Private Limited Company, with headquarters in Unit 1 Empress Industrial Estate, Anderton Street, Ince in Wigan. The located in WN2 2BG. This company was formed on 2007-02-07. The firm's Companies House Registration Number is 06087332. This business's principal business activity number is 45200: Maintenance and repair of motor vehicles. 2021-02-28 is the last time the company accounts were filed.

The company has a solitary managing director this particular moment supervising this particular business, namely Brian R. who's been carrying out the director's duties since 2007-02-07. For nearly one year Emma R., had been fulfilling assigned duties for this business until the resignation in 2020.

Brian R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172	60	-2 496		607

Balance Sheet
Current Assets	25 695	25 602	24 162	49 772	26 975	66 858	62 470	98 476	109 217	115 373	118 454	99 948
Net Assets Liabilities							15 890	15 118	26 420	22 748	15 608	2 462
Cash Bank In Hand	2 350					1 344	103
Debtors	345	1 602	162	23 772	975	34 514	12 367
Stocks Inventory	23 000	24 000	24 000	26 000	26 000	31 000	50 000
Tangible Fixed Assets	8 602	6 441	4 786	3 585	3 585	3 790	3 989
Net Assets Liabilities Including Pension Asset Liability				23 606		14 513	15 890

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	171	59	-2 497	23 605	606	14 512	15 889
Shareholder Funds	172	60	-2 496		607

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							910	2 034	912
Creditors							49 043	83 994	16 250	13 578	11 517	26 500
Fixed Assets							3 989	2 670	1 978	1 466	1 088	2 582
Net Current Assets Liabilities	-8 430	-6 381	-7 282	20 021	-2 978	11 259	12 517	14 482	40 692	34 860	26 037	26 380
Provisions For Liabilities Balance Sheet Subtotal							616
Total Assets Less Current Liabilities	172	60	-2 496	23 606	607	15 049	16 506	17 152	42 670	36 326	27 125	28 962
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year	34 125	31 983	31 444	29 751	29 953	55 599	49 953
Number Shares Allotted		1	1		1	1	1
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 369	17 369	17 157		17 157	18 656	20 259
Tangible Fixed Assets Depreciation	8 767	10 928	12 371		13 572	14 866	16 270
Tangible Fixed Assets Depreciation Charged In Period		2 161	1 605		1 201	1 294	1 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			162
Tangible Fixed Assets Disposals			212
Advances Credits Directors					22 797	33 487	11 840
Advances Credits Made In Period Directors						46 532	19 497
Advances Credits Repaid In Period Directors						35 842	41 144
Capital Employed				23 606		14 513	15 890
Provisions For Liabilities Charges						536	616
Tangible Fixed Assets Additions						1 499	1 603

Company staff

Brian R.

Role: Director

Appointed: 07 February 2007

Latest update: 15 January 2024

People with significant control

Brian R.

Notified on 7 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	20 July 2022
Confirmation statement last made up date	06 July 2021

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 November 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 12 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 3 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 October 2013
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

Wigan Engine Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian R.

Emma R.

Patricia R.

People with significant control

Brian R.

Accounts Documents

Company filings

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