Wigan Shopping Arcade Ltd in Bolton, BL3 2QS

Description

Data updated on: 01-11-2023

Located in Synergie House, Bolton BL3 2QS Wigan Shopping Arcade Ltd is categorised as a Private Limited Company registered under the 08569322 Companies House Reg No. It has been set up 11 years ago. This enterprise's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. Wigan Shopping Arcade Limited reported its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-06-14.

In order to satisfy its customer base, the following firm is constantly being controlled by a number of three directors who are Razina P., Yasin P. and Abid P.. Their joint efforts have been of great importance to the firm since 2019.

The companies with significant control over this firm are as follows: Ap Newco Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Blackburn at Ainsworth Street, BB1 6AY, United Kingdom and was registered as a PSC under the reg no 10857675.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	683 150	744 735	790 035

Balance Sheet
Cash Bank On Hand			4 747	32 100	24 182	3 605	56 914	219	2 311	249
Current Assets	22 308	150 492	150 699	233 833	331 381	392 964	261 174	80 389	87 253	82 805
Debtors	21 371	143 859	145 952	201 733	307 199	389 359	204 260	80 170	84 942	82 556
Net Assets Liabilities			671 634	758 347	886 193	982 511	816 657	663 002	663 768	680 869
Other Debtors			116 644	123 189	6 800	6 400	6 000	5 600	5 200	4 800
Property Plant Equipment					2 109	1 359	600			200
Cash Bank In Hand	937	6 633	4 747
Net Assets Liabilities Including Pension Asset Liability	683 150	744 735	790 035
Tangible Fixed Assets	1 350 000	1 350 000	1 350 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	24 657	86 242	131 542
Shareholder Funds	683 150	744 735	790 035

Other Financial Data
Accrued Liabilities Deferred Income								46 376	44 609	46 475
Accumulated Depreciation Impairment Property Plant Equipment					163	913	1 672	2 272	2 272
Amounts Owed By Related Parties					248 564	330 164	150 235	11 235
Average Number Employees During Period				1		1	3	3	3	3
Bank Borrowings Overdrafts			49 333	49 333	650 000	610 000	620 000	542 000	492 817	27 726
Corporation Tax Payable			17 407	60 984	20 298	23 228	46 113	20 273	23 686	22 833
Corporation Tax Recoverable				42 489	2 515
Creditors			629 000	579 666	650 000	610 000	620 000	542 000	492 817	27 726
Fixed Assets				1 350 000	1 402 109	1 401 359	1 400 600	1 400 000	1 400 000	1 400 200
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					50 000
Increase From Depreciation Charge For Year Property Plant Equipment					163	750	759	600
Investment Property			1 350 000	1 350 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Investment Property Fair Value Model			1 350 000		1 400 000	1 400 000	1 400 000	1 400 000	1 400 000
Net Current Assets Liabilities	-666 850	73 068	69 035	90 490	242 358	299 426	157 069	-35 772	-84 189	-532 379
Number Shares Issued Fully Paid					100	100
Other Creditors				13 098	26 591	28 097	17 332	46 376		476 500
Other Remaining Borrowings									45 735	62 400
Other Taxation Social Security Payable				15 436	2 134	2 213	660	1 512	2 684	2 067
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost					2 272	2 272	2 272	2 272	2 272	2 472
Provisions For Liabilities Balance Sheet Subtotal			106 824	102 477	108 274	108 274	121 012	159 226	159 226	159 226
Total Additions Including From Business Combinations Property Plant Equipment					2 272					200
Total Assets Less Current Liabilities	683 150	1 423 068	1 407 458	1 440 490	1 644 467	1 700 785	1 557 669	1 364 228	1 315 811	867 821
Trade Creditors Trade Payables			610	4 492
Trade Debtors Trade Receivables			29 125	36 055	49 320	52 795	48 025	63 335	79 742	77 756
Amount Specific Advance Or Credit Directors				122 997
Amount Specific Advance Or Credit Made In Period Directors				122 997
Accrued Liabilities			13 767	13 098
Bank Borrowings			678 333	628 999
Creditors Due After One Year		678 333	629 000
Creditors Due Within One Year	689 158	77 424	81 664
Number Shares Allotted	100	100	100
Prepayments			183	192
Revaluation Reserve	658 393	658 393	658 393
Secured Debts		727 666	678 333
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	691 607
Tangible Fixed Assets Cost Or Valuation	1 350 000	1 350 000
Tangible Fixed Assets Increase Decrease From Revaluations	658 393

Place registered Companies House

Registration number 10857675

Notified on 2 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neil K.

Notified on 6 April 2016

Ceased on 2 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Abid P.

Notified on 2 February 2018

Ceased on 2 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Wigan Shopping Arcade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Razina P.

Yasin P.

Abid P.

Husman I.

Neil K.

Zoe K.

Andrea K.

People with significant control

Ap Newco Ltd

Neil K.

Abid P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Wigan Shopping Arcade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Razina P.

Yasin P.

Abid P.

Husman I.

Neil K.

Zoe K.

Andrea K.

People with significant control

Ap Newco Ltd

Neil K.

Abid P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016