Wiggin Burchsmith & Verde Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

The Wiggin Burchsmith & Verde Limited company has been operating on the market for twenty three years, having started in 2001. Registered under the number 04294882, Wiggin Burchsmith & Verde is categorised as a Private Limited Company located in Lygon House, Bromley BR1 3RA. The firm's principal business activity number is 86900 which means Other human health activities. The business latest annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-02-02.

With regards to this company, all of director's responsibilities have so far been carried out by Nea E. who was assigned this position two years ago. The following company had been directed by Eleanor E. until one year ago.

The companies with significant control over this firm are as follows: Edwards Dixon Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 50 London Road, BR1 3RA, Kent and was registered as a PSC under the reg no 14500541.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	12 554	12 435	134	733

Balance Sheet
Cash Bank In Hand	21	921	2 222	525
Cash Bank On Hand				525	905	2 056	2 306	42 222	44 187	16 771	44 366
Current Assets	62 890	66 477	71 540	59 607	53 003	55 421	58 632	90 663	87 446	80 347	120 060
Debtors	17 454	21 556	31 318	44 082	23 098	11 365	14 326	6 441	1 259	21 576	33 694
Intangible Fixed Assets	56 292	49 256	42 220	35 184
Net Assets Liabilities Including Pension Asset Liability	12 554	12 435
Other Debtors				25 600	9 754	3 364	9 935	6 441	419	20 046	33 694
Property Plant Equipment				9 074	7 592	7 273	8 363	7 925	8 642	6 913	27 092
Stocks Inventory	45 415	44 000	38 000	15 000
Tangible Fixed Assets	15 721	14 176	11 342	9 074
Total Inventories				15 000	29 000	42 000	42 000	42 000	42 000	42 000	42 000
Net Assets Liabilities							640	253	17 403	648	26 788

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 454	12 335	34	633
Shareholder Funds	12 554	12 435	134	733

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				156 716	163 752	170 788	177 824	184 860	191 896	191 900
Accumulated Depreciation Impairment Property Plant Equipment				92 584	94 480	96 299	98 389	100 370	102 466	104 195	110 967
Average Number Employees During Period					4	4	4	2	3	2	3
Bank Borrowings Overdrafts				24 214	21 728	25 079	28 457	35 833	29 333	21 333
Creditors				103 132	88 443	82 464	80 431	35 833	29 333	21 333	18 417
Creditors Due After One Year	11 650
Creditors Due Within One Year	110 699	117 474	124 968	103 132
Fixed Assets	72 013	63 432	53 562	44 258	35 740	28 385	22 439	14 965	8 646	6 913	27 092
Increase From Amortisation Charge For Year Intangible Assets					7 036	7 036	7 036	7 036	7 036	4
Increase From Depreciation Charge For Year Property Plant Equipment					1 896	1 819	2 090	1 981	2 096	1 729	6 772
Intangible Assets				35 184	28 148	21 112	14 076	7 040	4
Intangible Assets Gross Cost				191 900	191 900	191 900	191 900	191 900	191 900	191 900
Intangible Fixed Assets Aggregate Amortisation Impairment	135 608	142 644	149 680	156 716
Intangible Fixed Assets Amortisation Charged In Period		7 036	7 036	7 036
Intangible Fixed Assets Cost Or Valuation	191 900	191 900	191 900
Net Current Assets Liabilities	-47 809	-50 997	-53 428	-43 525	-35 440	-27 043	-21 799	21 121	38 090	15 068	18 113
Number Shares Allotted		100	100	100
Other Creditors				26 976	2 550	644	1 200	10 486	1 353	3 580	60 349
Other Taxation Social Security Payable				14 624	22 951	24 156	21 166	22 253	27 473	22 057	8 015
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				101 658	102 072	103 572	106 752	108 295	111 108	111 108	138 059
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	99 658	101 658	101 658
Tangible Fixed Assets Depreciation	83 937	87 482	90 316	92 584
Tangible Fixed Assets Depreciation Charged In Period		3 545	2 834	2 268
Total Additions Including From Business Combinations Property Plant Equipment					414	1 500	3 180	1 543	2 813		26 951
Total Assets Less Current Liabilities	24 204	12 435	134	733	300	1 342	640	36 086	46 736	21 981	45 205
Trade Creditors Trade Payables				37 318	41 214	32 585	29 608	32 636	11 840	31 642	26 131
Trade Debtors Trade Receivables				18 482	13 344	8 001	4 391
Amounts Owed By Group Undertakings									840	1 530
Amounts Owed To Group Undertakings											952
Finance Lease Liabilities Present Value Total											6 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases										42 000	42 000