Wigmore Estate Agents Limited in Epsom, KT17 1BP

Description

Data updated on: 01-11-2023

Wigmore Estate Agents Limited with reg. no. 03729616 has been on the market for 26 years. This Private Limited Company is officially located at 69-71 East Street, in Epsom and its postal code is KT17 1BP. This business's declared SIC number is 68310 which stands for Real estate agencies. Its most recent accounts cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-03-10.

Taking into consideration this specific enterprise's size, it became necessary to formally appoint further executives: Charles P. and Jason B. who have been assisting each other for 12 years to exercise independent judgement of the following company. At least one secretary in this firm is a limited company: Barbican Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	72 556	-68 207	-207 974

Balance Sheet
Cash Bank In Hand	510 942	600 934	661 452
Cash Bank On Hand			661 452	1 098 725	818 908	661 597	432 798	680 433	344 255	396 451	352 653
Current Assets	572 829	719 009	724 986	1 197 542	890 922	713 637	470 745	714 233	378 814	432 986	397 135
Debtors	61 887	118 075	63 534	98 817	72 014	52 040	37 947	33 800	34 559	36 535	44 482
Net Assets Liabilities			-207 974	-152 368	-163 061	-224 663	-255 434	-258 107	-305 441	-388 084	-299 767
Net Assets Liabilities Including Pension Asset Liability	72 556	-68 207	-207 974
Other Debtors			47 512	65 527	64 335	21 736	30 614	24 901	34 559	31 068	29 085
Property Plant Equipment			23 546	19 358	24 981	5 793	4 344	3 258	2 444	1 833	1 375
Tangible Fixed Assets	22 067	27 510	23 546

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	72 056	-68 707	-208 474
Shareholder Funds	72 556	-68 207	-207 974

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					21 429	64 288	107 147	150 006	192 865	214 294
Accumulated Depreciation Impairment Property Plant Equipment			53 398	57 586	61 380	42 926	44 375	45 461	46 275	46 886	47 344
Average Number Employees During Period				5	3	4	4	4	4	4	4
Bank Borrowings				81 083
Bank Borrowings Overdrafts			50 000	59 609
Creditors			648 730	1 099 477	940 028	747 363	516 576	691 909	422 149	482 765	54 765
Creditors Due After One Year	442 401	572 495	648 730
Creditors Due Within One Year	79 940	242 232	307 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 577
Disposals Property Plant Equipment						42 942
Fixed Assets	22 068	27 511	23 547	19 359	217 847	155 800	111 492	67 547	23 874	1 834	1 376
Future Minimum Lease Payments Under Non-cancellable Operating Leases			50 193	47 345	60 397	64 000	64 000	64 000
Increase From Amortisation Charge For Year Intangible Assets					21 429	42 859	42 859	42 859	42 859	21 429
Increase From Depreciation Charge For Year Property Plant Equipment				4 188	3 794	3 123	1 449	1 086	814	611	458
Intangible Assets					192 865	150 006	107 147	64 288	21 429
Intangible Assets Gross Cost					214 294	214 294	214 294	214 294	214 294	214 294
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	492 889	476 777	417 209	927 750	562 728	367 067	149 710	366 255	92 894	92 907	-246 318
Number Shares Allotted		500	250
Other Creditors			648 730	1 039 868	940 028	747 363	516 576	691 909	422 149	482 765	54 765
Other Investments Other Than Loans			1	1	1	1	1	1	1	1	1
Other Taxation Social Security Payable			5 057	17 184	24 831	12 238	17 008	36 470	13 127	13 287	18 115
Par Value Share		1	1
Property Plant Equipment Gross Cost			76 944	76 944	86 361	48 719	48 719	48 719	48 719	48 719
Provisions For Liabilities Balance Sheet Subtotal					3 608	167	60		60	60	60
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions		10 789	922
Tangible Fixed Assets Cost Or Valuation	65 233	76 022	76 944
Tangible Fixed Assets Depreciation	43 166	48 512	53 398
Tangible Fixed Assets Depreciation Charged In Period		5 346	4 886
Total Additions Including From Business Combinations Intangible Assets					214 294
Total Additions Including From Business Combinations Property Plant Equipment					9 417	5 300
Total Assets Less Current Liabilities	514 957	504 288	440 756	887 500	780 575	522 867	261 202	433 802	116 768	94 741	-244 942
Trade Creditors Trade Payables			88 739	17 300	8 022	69 111	43 890	25 522	49 088	39 795	22 451
Trade Debtors Trade Receivables			16 022	33 290	7 679	30 304	7 333	8 899		5 467	15 397

Company staff

Barbican Services Limited

Role: Corporate Secretary

Appointed: 16 September 2013

Address: East Street, Epsom, Surrey, KT17 1BP, England

Latest update: 22 May 2025

Charles P.

Role: Director

Appointed: 16 September 2013

Latest update: 22 May 2025

Jason B.

Role: Director

Appointed: 19 March 2003

Latest update: 22 May 2025

Celia B.

Role: Secretary

Appointed: 01 February 2011

Resigned: 16 September 2013

Latest update: 22 May 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 1999

Resigned: 10 March 1999

Address: London, NW8 8EP

Latest update: 22 May 2025

Philip P.

Role: Director

Appointed: 10 March 1999

Resigned: 03 January 2006

Latest update: 22 May 2025

Peter P.

Role: Secretary

Appointed: 10 March 1999

Resigned: 01 February 2011

Latest update: 22 May 2025

Peter P.

Role: Director

Appointed: 10 March 1999

Resigned: 22 December 2010

Latest update: 22 May 2025

Nicholas N.

Role: Director

Appointed: 10 March 1999

Resigned: 07 October 2005

Latest update: 22 May 2025

People with significant control

The companies with significant control over this firm include: Beamray Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Epsom, KT17 1BP, Surrey and was registered as a PSC under the reg no 02974187. Jason B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles P. has substantial control or influence over the company.

Beamray Limited

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 02974187

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 30 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	30 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Wigmore Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbican Services Limited

Charles P.

Jason B.

Celia B.

Swift Incorporations Limited

Philip P.

Peter P.

Peter P.

Nicholas N.

People with significant control

Beamray Limited

Jason B.

Charles P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies