The Wigley Group Limited in Stockton, CV47 8LB

Description

Data updated on: 01-11-2023

00794854 - registration number of The Wigley Group Limited. The firm was registered as a Private Limited Company on March 6, 1964. The firm has been active on the market for 60 years. The company could be gotten hold of in Stockton House Rugby Road in Stockton. It's post code assigned to this address is CV47 8LB. The firm has a history in business name change. Previously the company had three different company names. Up till 2021 the company was run as Wigley Contracts (barby) and up to that point the official company name was Wigley Cb. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. 2021-12-31 is the last time the company accounts were filed.

In order to be able to match the demands of their customers, the following firm is being developed by a team of seven directors who are, to mention just a few, Adam D., Claire L. and James P.. Their joint efforts have been of extreme importance to this firm since May 4, 2023. In order to help the directors in their tasks, this particular firm has been utilizing the skills of Claire L. as a secretary since March 2023.

Previous company's names
The Wigley Group Limited 2021-06-23
Wigley Contracts (barby) Limited 2021-06-23
Wigley Cb Limited 2011-11-03
Wigleys Contracts (barby) Limited 1964-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 978 248	6 898 576	7 066 424	6 764 261	7 684 194

Balance Sheet
Cash Bank In Hand	903 669	861 457	416 843	3 470 901	346 051
Cash Bank On Hand					346 051	8 672 464	5 352 802	5 284 418	917 093	533 144	1 555 021	1 785 077
Current Assets	3 527 698	4 770 606	4 531 556	7 270 133	2 542 527	10 374 557	7 711 671	9 148 517	5 365 712	2 929 001	3 410 981	8 521 060
Debtors	718 400	594 655	1 122 417	1 415 148	1 604 461	1 186 390	1 821 355	3 294 792	4 054 493	1 954 244	1 590 966	5 519 585
Net Assets Liabilities					7 684 194	12 667 332	13 449 781	13 599 973	14 097 474	12 736 983	13 060 777	13 054 856
Net Assets Liabilities Including Pension Asset Liability				6 764 261	7 684 194
Other Debtors					1 211 163	746 016	1 544 408	2 827 187	2 423 025	1 571 351	1 222 953	4 869 067
Property Plant Equipment					18 552 373	22 081 037	1 770 648	3 009 220	3 421 658	309 706	299 741	292 670
Stocks Inventory	1 905 629	3 314 494	2 992 296	2 384 084	592 015
Tangible Fixed Assets	10 075 908	10 077 010	10 058 501	13 991 486	18 552 373
Total Inventories					592 015	515 703	537 514	569 307	394 126	441 613	264 994	1 216 398

Capital & Reserves
Called Up Share Capital	26 847	26 847	26 847	26 847	26 847
Profit Loss Account Reserve	6 951 401	6 871 729	7 039 577	6 737 414	7 657 347
Shareholder Funds	6 978 248	6 898 576	7 066 424	6 764 261	7 684 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					192 291	228 594	250 525	261 584	302 208	334 829	325 908	384 829
Additions Other Than Through Business Combinations Investment Property Fair Value Model							4 944 534	2 237 496	6 767 953	6 705 619	4 650 152	3 308 463
Average Number Employees During Period					18	21	22	22	26	22	22	28
Bank Borrowings Overdrafts						4 447 206	4 447 206	3 447 206	5 407 840	10 000 000	10 000 000	7 000 000
Creditors					13 394 274	4 447 206	4 447 206	3 447 206	5 407 840	10 000 000	10 000 000	7 000 000
Creditors Due Within One Year	6 625 460	7 949 142	7 523 735	14 497 460	13 394 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 199	48 058	53 997	23 231	28 624	59 056	25 217
Disposals Investment Property Fair Value Model							3 178 354	4 257 493	945 595		4 942 889	10 928 751
Disposals Property Plant Equipment						1 309 035	85 555	122 751	44 032	3 215 115	83 072	43 719
Fixed Assets	10 076 010	10 077 112	10 058 603	13 991 589	18 552 476	22 081 190	25 388 560	24 609 358	30 844 154	34 437 821	34 137 796	26 510 437
Increase From Depreciation Charge For Year Property Plant Equipment						68 502	69 989	65 056	63 855	61 245	50 135	84 138
Investment Property						21 851 579	23 617 759	21 597 762	27 420 120	34 125 739	33 833 002	26 212 714
Investment Property Fair Value Model						21 851 579	23 617 759	21 597 762	27 420 120	34 125 739	33 833 002	26 212 714
Investments Fixed Assets	102	102	102	103	103	153	153	2 376	2 376	2 376	5 053	5 053
Net Current Assets Liabilities	-3 097 762	-3 178 536	-2 992 179	-7 227 328	-10 851 747	-4 950 117	-7 475 038	-7 545 644	-11 322 305	-11 700 838	-11 077 019	-6 455 581
Number Shares Allotted		26 847	26 847	26 847	26 847
Other Creditors					13 187 483	13 327 796	14 639 008	15 469 251	16 372 538	14 090 713	14 252 026	14 439 937
Other Investments Other Than Loans					103	153	153	2 376	2 376	2 376	5 053	5 053
Other Taxation Social Security Payable					149 532	1 971 829	511 304	720 137	29 410	600	39 330	109 406
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 744 664	22 309 631	2 021 173	3 270 804	3 723 866	644 535	625 649	677 499
Provisions For Liabilities Balance Sheet Subtotal					16 535	16 535	16 535	16 535	16 535
Provisions For Liabilities Charges					16 535
Share Capital Allotted Called Up Paid	26 847	26 847	26 847	26 847	26 847
Tangible Fixed Assets Additions		47 324	12 445	4 017 504	4 627 811
Tangible Fixed Assets Cost Or Valuation	10 184 598	10 208 964	10 213 270	14 155 835	18 744 664
Tangible Fixed Assets Depreciation	108 690	131 954	154 769	164 349	192 291
Tangible Fixed Assets Depreciation Charged In Period		31 909	26 375	42 272	45 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 645	3 560	32 692	17 897
Tangible Fixed Assets Disposals		22 958	8 139	74 939	38 982
Total Additions Including From Business Combinations Property Plant Equipment						4 874 002	1 648 676	2 007 688	497 094	135 784	64 186	95 569
Total Assets Less Current Liabilities	6 978 248	6 898 576	7 066 424	6 764 261	7 700 729	17 131 073	17 913 522	17 063 714	19 521 849	22 736 983	23 060 777	20 054 856
Trade Creditors Trade Payables					57 259	25 049	36 397	504 773	286 069	538 526	196 644	427 298
Trade Debtors Trade Receivables					393 298	440 374	276 947	467 605	1 631 468	382 893	368 013	650 518