WAREWASHER SERVICES (MIDLANDS) LTD.
Previous names
WIGGINTON SERVICES LIMITED - 2011-07-12
WIGGINTON REFRIGERATION SERVICES LIMITED - 2002-09-18
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
2,478 GBP2017-12-31
3,251 GBP2016-12-31
Fixed Assets
2,478 GBP2017-12-31
3,251 GBP2016-12-31
Total Inventories
4,787 GBP2017-12-31
6,287 GBP2016-12-31
Debtors
11,076 GBP2017-12-31
9,828 GBP2016-12-31
Current Assets
15,863 GBP2017-12-31
16,115 GBP2016-12-31
Creditors
Current
16,816 GBP2017-12-31
16,860 GBP2016-12-31
Net Current Assets/Liabilities
-953 GBP2017-12-31
-745 GBP2016-12-31
Total Assets Less Current Liabilities
1,525 GBP2017-12-31
2,506 GBP2016-12-31
Net Assets/Liabilities
1,029 GBP2017-12-31
1,856 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
1,027 GBP2017-12-31
1,854 GBP2016-12-31
Equity
1,029 GBP2017-12-31
1,856 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,628 GBP2016-12-31
Furniture and fittings
1,250 GBP2016-12-31
Motor vehicles
3,800 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
37,678 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,628 GBP2017-12-31
32,628 GBP2016-12-31
Furniture and fittings
909 GBP2017-12-31
849 GBP2016-12-31
Motor vehicles
1,663 GBP2017-12-31
950 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,200 GBP2017-12-31
34,427 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
713 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
773 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
341 GBP2017-12-31
401 GBP2016-12-31
Motor vehicles
2,137 GBP2017-12-31
2,850 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
3,775 GBP2017-12-31
3,208 GBP2016-12-31
Other Debtors
Current
7,301 GBP2017-12-31
6,162 GBP2016-12-31
Amount of corporation tax that is recoverable
Current
372 GBP2016-12-31
Prepayments
Current
86 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
11,076 GBP2017-12-31
Current, Amounts falling due within one year
9,828 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
1,258 GBP2017-12-31
619 GBP2016-12-31
Trade Creditors/Trade Payables
Current
2,938 GBP2017-12-31
2,888 GBP2016-12-31
Corporation Tax Payable
Current
27 GBP2017-12-31
2,331 GBP2016-12-31
Other Creditors
Current
859 GBP2016-12-31
Accrued Liabilities
Current
4,787 GBP2017-12-31
4,587 GBP2016-12-31
WAREWASHER SERVICES (MIDLANDS) LTD.
InfoWIGGINTON SERVICES LIMITED - 2011-07-12
WIGGINTON REFRIGERATION SERVICES LIMITED - 2011-07-12
Registered number 04526978
Prince William House, 10 Lower Church Street, Ashby-de-la-zouch, Leicestershire LE65 1AB
PRIVATE LIMITED COMPANY incorporated on 2002-09-05 and dissolved on 2020-02-11 (17 years 5 months). The company status is Dissolved.
CIF 0