Wigleys Shoes Limited in Derbyshire, DE6 1GP

Description

Data updated on: 01-11-2023

Wigleys Shoes Limited 's been on the market for eighteen years. Started with Companies House Reg No. 06010882 in the year 2006, it is located at The Old Vicarage, 51 St John, Derbyshire DE6 1GP. This firm's Standard Industrial Classification Code is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. December 31, 2022 is the last time when company accounts were filed.

That business owes its success and unending development to a group of two directors, who are Edmund L. and Barbara L., who have been controlling the company for eighteen years. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Edmund L. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Edmund L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency
Net Worth	103 936	111 220	138 407	131 112

Balance Sheet
Cash Bank On Hand				408	322	10 700	2 251	274	157	24 385	56 224
Current Assets	110 774	99 381	119 823	122 053	132 256	103 636	111 441	100 772	180 942	188 197	153 473
Debtors	6 939	5 891	5 927	5 343	6 181	5 519	7 164	5 525	1 925	52 999	20 956
Net Assets Liabilities				131 112	66 110	49 626	62 029	55 170	71 832	103 958	80 586
Other Debtors				5 343	741		1 178			48 511	15 819
Property Plant Equipment				40 107	26 568	25 048	22 819	21 187	20 454	18 479	17 415
Total Inventories				141 000	125 753
Cash Bank In Hand	542	737	-13 909	-24 290
Intangible Fixed Assets	130 000	97 500	65 000	32 500
Net Assets Liabilities Including Pension Asset Liability	103 936	111 220	138 408	131 112
Stocks Inventory	103 293	92 753	127 805	141 000
Tangible Fixed Assets	22 031	32 334	53 725	40 107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	103 836	111 120	138 307	131 012
Shareholder Funds	103 936	111 220	138 407	131 112

Other Financial Data
Accrued Liabilities						4 695	4 270	4 206	4 229	4 604	5 264
Accumulated Amortisation Impairment Intangible Assets				292 500	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Accumulated Depreciation Impairment Property Plant Equipment				44 221	21 621	23 445	22 042	23 674	25 317	24 761	25 280
Additions Other Than Through Business Combinations Property Plant Equipment						304			910		921
Amounts Owed To Related Parties				3 872	12 500
Average Number Employees During Period				9	10	10	10	9	9	9	9
Bank Overdrafts				24 698	23 557	777	3 183	10 719	627
Creditors				85 411	92 472	78 698	72 030	66 634	44 483	35 650	25 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-24 090		-3 064			-2 530	-1 302
Disposals Property Plant Equipment					-36 139		-3 632			-2 531	-1 466
Finished Goods Goods For Resale				141 000	125 753	87 417	102 026	94 973	178 860	110 813	76 293
Fixed Assets	152 031	129 834	118 725	72 607	26 568
Further Item Creditors Component Total Creditors									4 409
Increase From Amortisation Charge For Year Intangible Assets					32 500
Increase From Depreciation Charge For Year Property Plant Equipment					1 490	1 824	1 661	1 632	1 643	1 974	1 821
Intangible Assets				32 500
Intangible Assets Gross Cost				325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	-47 780	-18 074	24 963	61 340	39 784	24 938	39 411	34 138	95 982	121 297	89 181
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors				4 357	4 469	4 771	13 079	10 269	18 686
Other Remaining Borrowings									44 483	35 650	25 780
Par Value Share		1	1	1		1	1	1
Prepayments					5 440	5 519	5 986	5 525	1 925	4 488	5 137
Property Plant Equipment Gross Cost				84 328	48 189	48 493	44 861	44 861	45 771	43 240	42 695
Provisions For Liabilities Balance Sheet Subtotal				2 835	242	360	201	155	121	168	230
Taxation Social Security Payable				48 150	47 938	48 909	47 028	37 673	38 112	42 504	22 839
Total Assets Less Current Liabilities	104 251	111 760	143 689	133 947	66 352	49 986	62 230	55 325	116 436	139 776	106 596
Total Borrowings				24 698	23 557	14 975	3 183	10 719	44 483	35 650	25 780
Trade Creditors Trade Payables				4 334	4 008	10 043	4 470	3 767	17 789	10 166	26 319
Amount Specific Advance Or Credit Directors									-18 686	48 511	15 383
Amount Specific Advance Or Credit Made In Period Directors										304 618	41 468
Amount Specific Advance Or Credit Repaid In Period Directors										-237 421	-74 596
Creditors Due Within One Year	158 554	117 455	109 026	60 713
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	315	540	5 281	2 835
Value Shares Allotted	100	100	100

Company staff

Edmund L.

Role: Director

Appointed: 27 November 2006

Latest update: 28 April 2024

Edmund L.

Role: Secretary

Appointed: 27 November 2006

Latest update: 28 April 2024

Barbara L.

Role: Director

Appointed: 27 November 2006

Latest update: 28 April 2024

People with significant control

Edmund L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 July 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Wigleys Shoes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund L.

Edmund L.

Barbara L.

People with significant control

Edmund L.

Barbara L.

Accounts Documents

Company filings

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