Wigan Metropolitan Development Company (investment) Limited in Wigan, WN3 5BA

Description

Data updated on: 01-11-2023

The exact moment the company was founded is 17th May 1984. Started under no. 01817308, this company is considered a Private Limited Company. You may find the office of the company during its opening hours at the following location: The Wigan Investment Centre Waterside Drive Off Swan Meadow Road, WN3 5BA Wigan. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Wigan Metropolitan Development Company (investment) Ltd released its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-03-31.

From the data we have, the limited company was incorporated fourty years ago and has so far been led by thirty directors, and out this collection of individuals five (Aidan T., Nazia R., Keith C. and 2 remaining, listed below) are still active.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	441	502	400	23 257	10 504	1 857	1 783
Current Assets	2 921 641	3 161 642	2 252 015	2 495 495	2 676 809	2 922 920	3 617 287
Debtors	237 605	201 073	481 174	273 703	344 032	650 289	1 341 529
Net Assets Liabilities	4 960 747	5 120 711	4 698 937	5 246 235	5 394 268	5 902 432	6 415 982
Other Debtors	13 354	18 402	268 331	26 210	25 824	24 258	234 375
Property Plant Equipment	12 501	9 309	6 365	8 883	50 834	48 660	157 455

Other Financial Data
Accrued Liabilities	76 293	222 100	178 521	251 550	52 312	267 959	52 310
Accumulated Depreciation Impairment Property Plant Equipment	195 468	201 446	204 390	207 582	209 619	211 793	218 314
Additions Other Than Through Business Combinations Investment Property Fair Value Model			830 914	293 891			611 000
Amounts Owed To Group Undertakings	1 043 110	1 043 110	1 043 110	1 043 110	1 043 110	1 043 110	1 043 110
Average Number Employees During Period	25	22	21	23	21	17	21
Bank Borrowings Overdrafts	90 609	10 054	5 940
Corporation Tax Payable	14 506	22 659	14 992	36 262	83 041	45 802	40 160
Creditors	1 249 512	1 206 677	1 164 366	1 122 055	1 079 744	1 906 527	2 444 165
Current Asset Investments	2 683 595	2 960 067	1 770 441	2 198 535	2 322 273	2 270 774	2 273 975
Fixed Assets	5 187 501	5 184 309	5 427 365	6 109 883	5 850 834	6 190 660	7 808 455
Future Minimum Lease Payments Under Non-cancellable Operating Leases	75 820	75 820	30 820	30 820	30 820	30 820	30 882
Government Grants Payable	1 249 512	1 206 677	1 164 366	1 122 055	1 079 744	1 037 433	995 122
Increase From Depreciation Charge For Year Property Plant Equipment		5 978	2 944	3 192	2 037	2 174	6 521
Investment Property	5 175 000	5 175 000	5 421 000	6 101 000	5 800 000	6 142 000	7 651 000
Investment Property Fair Value Model	5 175 000	5 175 000	5 421 000	6 101 000	5 800 000	6 142 000	7 651 000
Net Current Assets Liabilities	1 072 855	1 187 619	435 938	303 488	624 977	1 099 368	1 276 047
Other Creditors	357 090	424 825	395 639	612 318	748 166	600 622	394 956
Other Current Asset Investments Balance Sheet Subtotal	2 683 595	2 960 067	1 770 441	2 198 535	2 322 273	2 270 774	2 273 975
Other Taxation Social Security Payable	7 861	4 933	5 070	6 228	8 974	9 771	5 771
Prepayments Accrued Income	22 257	38 062	15 542	4 778	17 883	122 784	81 894
Profit Loss		159 964	-421 774	547 298	148 033	508 164	1 032 481
Property Plant Equipment Gross Cost	207 969	210 755	210 755	216 465	260 453	260 453	375 769
Provisions	50 097	44 540		45 081	1 799	80 367	224 355
Provisions For Liabilities Balance Sheet Subtotal	50 097	44 540		45 081	1 799	80 367	224 355
Recoverable Value-added Tax	19 389	1 108	55 816	45 551	67 411	31 784	86 501
Total Additions Including From Business Combinations Property Plant Equipment		2 786		5 710	43 988		115 316
Total Assets Less Current Liabilities	6 260 356	6 371 928	5 863 303	6 413 371	6 475 811	7 290 028	9 084 502
Trade Creditors Trade Payables	259 317	246 342	172 805	242 539	116 229	126 084	787 121
Trade Debtors Trade Receivables	182 605	143 501	141 485	197 164	232 914	427 956	221 584
Additional Provisions Increase From New Provisions Recognised							21 029
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-10 270	10 270
Capital Commitments						684 000	284 000
Finance Lease Liabilities Present Value Total						3 401	17 812