Founded in 1997, Wiseman Enterprises, classified under reg no. 03415286 is an active company. Currently registered at 42 Broad Street PO1 2JE, Hampshire the company has been in the business for 27 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Pamela D., appointed on 27 March 2009. In addition, a secretary was appointed - Alan W., appointed on 6 August 1997. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Katherine C. who worked with the the company until 6 August 1997.
Office Address | 42 Broad Street |
Office Address2 | Portsmouth |
Town | Hampshire |
Post code | PO1 2JE |
Country of origin | United Kingdom |
Registration Number | 03415286 |
Date of Incorporation | Wed, 6th Aug 1997 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 27 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Alan W. This PSC and has 75,01-100% shares. The second entity in the PSC register is Pamela W. This PSC owns 25-50% shares.
Alan W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Pamela W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 13 220 | 41 578 | 31 089 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 061 | 42 097 | 49 471 | 10 461 | 10 823 | 6 938 | 38 774 | ||
Current Assets | 30 951 | 61 202 | 36 061 | 42 097 | 56 353 | 10 588 | 26 710 | 12 087 | 38 774 |
Debtors | 2 025 | 5 340 | 6 882 | 127 | 15 887 | 5 149 | |||
Other Debtors | 252 | 127 | 9 167 | 3 906 | |||||
Property Plant Equipment | 9 634 | 6 773 | 4 724 | 1 154 | 1 365 | 942 | 1 241 | ||
Cash Bank In Hand | 28 926 | 55 862 | 36 061 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 220 | 41 578 | 31 089 | ||||||
Tangible Fixed Assets | 424 | 561 | 9 634 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 120 | 41 478 | 30 989 | ||||||
Shareholder Funds | 13 220 | 41 578 | 31 089 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 281 | 16 691 | 20 482 | 12 479 | 13 378 | 14 253 | 14 936 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
Corporation Tax Payable | 11 425 | 11 424 | 11 698 | 6 100 | 16 958 | 9 504 | 22 043 | ||
Corporation Tax Recoverable | 1 243 | ||||||||
Creditors | 14 607 | 16 981 | 14 641 | 7 738 | 18 312 | 12 844 | 26 258 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 409 | 3 791 | 785 | 899 | 875 | 683 | |||
Net Current Assets Liabilities | 12 796 | 41 017 | 21 455 | 25 116 | 41 712 | 2 850 | 8 398 | -757 | 12 516 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 039 | 1 902 | 2 385 | 1 079 | 1 042 | 1 042 | 1 065 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 788 | ||||||||
Other Disposals Property Plant Equipment | 11 767 | ||||||||
Other Taxation Social Security Payable | 1 143 | 3 655 | 558 | 559 | 312 | 2 298 | 3 150 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 914 | 23 463 | 25 206 | 13 633 | 14 743 | 15 195 | 16 177 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 549 | 1 743 | 194 | 1 110 | 452 | 982 | |||
Total Assets Less Current Liabilities | 13 220 | 41 578 | 31 089 | 31 889 | 46 436 | 4 004 | 9 763 | 185 | 13 757 |
Trade Debtors Trade Receivables | 6 630 | 6 720 | |||||||
Creditors Due Within One Year | 18 155 | 20 185 | 14 606 | ||||||
Fixed Assets | 424 | 561 | 9 634 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 450 | 12 422 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 043 | 10 493 | 22 915 | ||||||
Tangible Fixed Assets Depreciation | 9 619 | 9 932 | 13 281 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 313 | 3 349 | |||||||
Amount Specific Advance Or Credit Directors | 3 353 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 4th, May 2023 |
accounts | Free Download (9 pages) |
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