Wigmore Estate Agents Limited in Epsom, KT17 1BP

Description

Data updated on: 01-04-2021

Wigmore Estate Agents Limited with reg. no. 03729616 has been on the market for 22 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 2019-12-31 and the most recent confirmation statement was released on 2020-03-10.

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 8 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
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
Current Assets	572 829	719 009	724 986	1 197 542	890 922	713 637	470 745
Debtors	61 887	118 075	63 534	98 817	72 014	52 040	37 947
Net Assets Liabilities			-207 974	-152 368	-163 061	-224 663	-255 434
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
Property Plant Equipment			23 546	19 358	24 981	5 793	4 344
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
Accumulated Depreciation Impairment Property Plant Equipment			53 398	57 586	61 380	42 926	44 375
Average Number Employees During Period				5	3	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
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
Future Minimum Lease Payments Under Non-cancellable Operating Leases			50 193	47 345	60 397	64 000	64 000
Increase From Amortisation Charge For Year Intangible Assets					21 429	42 859	42 859
Increase From Depreciation Charge For Year Property Plant Equipment				4 188	3 794	3 123	1 449
Intangible Assets					192 865	150 006	107 147
Intangible Assets Gross Cost					214 294	214 294
Investments Fixed Assets	1	1	1	1	1	1	1
Net Current Assets Liabilities	492 889	476 777	417 209	868 141	562 728	367 067	149 710
Number Shares Allotted		500	250
Other Creditors			648 730	1 039 868	940 028	747 363	516 576
Other Investments Other Than Loans			1	1	1	1	1
Other Taxation Social Security Payable			5 057	17 184	24 831	12 238	17 008
Par Value Share		1	1
Property Plant Equipment Gross Cost			76 944	76 944	86 361	48 719
Provisions For Liabilities Balance Sheet Subtotal					3 608	167	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	947 109	780 575	522 867	261 202
Trade Creditors Trade Payables			88 739	17 300	8 022	69 111	43 890
Trade Debtors Trade Receivables			16 022	33 290	7 679	30 304	7 333

Company staff