Wingate Uk Shoe Agents Limited in Preston, PR2 3NQ

Description

Data updated on: 01-11-2023

Wingate Uk Shoe Agents Limited with Companies House Reg No. 04347574 has been a part of the business world for 22 years. This Private Limited Company can be contacted at 1 Hillcroft, Fulwood, Preston and its post code is PR2 3NQ. The company's classified under the NACE and SIC code 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-01-04.

James R. is the following enterprise's individual director, who was selected to lead the company in 2004 in April. The limited company had been led by Online Nominees Limited until January 2002. As a follow-up another director, namely Robert T. quit on 2008-01-01.

James R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-12-31	2022-12-31
Currency
Net Worth	75 952	103 207	97 511

Balance Sheet
Cash Bank On Hand						61 082	39 636
Current Assets	22 391	52 082	41 794	53 698	28 458	71 273	48 884
Debtors	8 246	27 543	19 923			10 191	9 248
Net Assets Liabilities				107 035	85 088	122 799	122 446
Other Debtors						9 291	8 596
Property Plant Equipment						30 640	22 207
Cash Bank In Hand	14 145	24 539	21 871
Net Assets Liabilities Including Pension Asset Liability	75 952	103 207	97 511
Tangible Fixed Assets	69 546	85 733	79 596

Capital & Reserves
Called Up Share Capital	208	208	208
Profit Loss Account Reserve	75 744	102 999	97 303
Shareholder Funds	75 952	103 207	97 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 736	27 169
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						19 583
Corporation Tax Payable							4 100
Corporation Tax Recoverable						650	652
Creditors				18 982	12 295	19 583	10 222
Fixed Assets	69 546	85 733	79 596	73 459	69 910	96 332	87 899
Increase From Depreciation Charge For Year Property Plant Equipment							8 433
Investment Property						65 692	65 692
Investment Property Fair Value Model						65 692
Net Current Assets Liabilities	7 435	30 776	25 459	34 716	16 163	51 725	38 662
Other Creditors						13 859	5 050
Property Plant Equipment Gross Cost						49 376
Provisions For Liabilities Balance Sheet Subtotal				1 140	985	5 675	4 115
Total Assets Less Current Liabilities	76 981	116 509	105 055	108 175	86 073	148 057	126 561
Trade Creditors Trade Payables						689	1 072
Trade Debtors Trade Receivables						250
Creditors Due After One Year	919	9 902	5 274
Creditors Due Within One Year	14 956	21 306	16 335
Number Shares Allotted		208	208
Par Value Share		1	1
Provisions For Liabilities Charges	110	3 400	2 270
Secured Debts		12 500	8 750
Share Capital Allotted Called Up Paid	208	208	208
Tangible Fixed Assets Additions		22 600
Tangible Fixed Assets Cost Or Valuation	88 086	98 936	98 936
Tangible Fixed Assets Depreciation	18 540	13 203	19 340
Tangible Fixed Assets Depreciation Charged In Period		5 913	6 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 250
Tangible Fixed Assets Disposals		11 750