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Wisphome Limited SURREY

Wisphome started in year 1976 as Private Limited Company with registration number 01285441. The Wisphome company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Surrey at 19 Woodville Road. Postal code: CR7 8LH.

The company has 2 directors, namely Derek B., Peter D.. Of them, Peter D. has been with the company the longest, being appointed on 27 March 1992 and Derek B. has been with the company for the least time - from 1 February 2002. As of 29 April 2024, there was 1 ex director - Thomas D.. There were no ex secretaries.

Wisphome Limited Address / Contact

Office Address 19 Woodville Road
Office Address2 Thornton Heath
Town Surrey
Post code CR7 8LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01285441
Date of Incorporation Mon, 8th Nov 1976
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 30th November
Company age 48 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

Peter D.

Position: Secretary

Resigned:

Derek B.

Position: Director

Appointed: 01 February 2002

Peter D.

Position: Director

Appointed: 27 March 1992

Thomas D.

Position: Director

Appointed: 27 March 1992

Resigned: 17 November 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Peter D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth939 208875 832777 355783 358753 100699 875      
Balance Sheet
Cash Bank On Hand     112 93285 81689 735101 241185 093188 508102 041
Current Assets457 584411 018238 322271 135253 593170 250179 274176 434193 779258 590296 464199 998
Debtors134 674188 507142 08199 147105 47557 58893 45886 69992 53873 497107 95697 957
Net Assets Liabilities     781 054806 280755 871757 298731 495803 069839 802
Property Plant Equipment     792 957825 992876 748809 260849 153868 209965 601
Cash Bank In Hand322 910222 51196 241171 988148 118123 938      
Net Assets Liabilities Including Pension Asset Liability939 208875 832777 355783 358753 100699 875      
Tangible Fixed Assets592 658545 018645 868637 963689 155686 157      
Reserves/Capital
Called Up Share Capital254 000254 800255 200255 600256 000256 400      
Profit Loss Account Reserve685 208621 032522 155527 758497 100443 475      
Shareholder Funds939 208875 832777 355783 358753 100699 875      
Other
Accumulated Depreciation Impairment Property Plant Equipment     677 770707 335767 791864 586861 018867 997952 230
Average Number Employees During Period     14131414141414
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment       183 443146 75519 72090 216125 816
Creditors     1 993120 31113 68610 01992 56252 52812 438
Dividends Paid       90 00088 000   
Increase From Depreciation Charge For Year Property Plant Equipment      99 88292 45697 80183 120102 53898 326
Issue Equity Instruments       400    
Net Current Assets Liabilities356 276337 333138 266182 007128 58962 39458 963-18 39146 85750 74368 747-12 233
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        1 00686 68895 55914 093
Other Disposals Property Plant Equipment        2 06097 84599 90017 005
Profit Loss       39 19189 427   
Property Plant Equipment Gross Cost     1 470 7271 533 3271 644 5391 673 8461 710 1711 736 2061 917 831
Provisions For Liabilities Balance Sheet Subtotal     72 30478 67588 80088 80075 83981 359101 128
Total Additions Including From Business Combinations Property Plant Equipment      136 227150 17231 367134 170125 93548 630
Total Assets Less Current Liabilities948 934882 351784 134819 970817 744855 351884 955858 357856 117899 896936 956953 368
Total Increase Decrease From Revaluations Property Plant Equipment           150 000
Creditors Due After One Year    25 2051 993      
Creditors Due Within One Year101 30873 685100 05689 128125 004109 133      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      70 31732 000    
Disposals Property Plant Equipment      73 62738 960    
Number Shares Allotted 4 0004 8005 6006 0006 400      
Par Value Share 11111      
Provisions For Liabilities Charges9 7266 5196 77936 61239 43956 682      
Secured Debts   28 48990 10332 347      
Share Capital Allotted Called Up Paid250 0004 8005 2005 6006 0006 400      
Tangible Fixed Assets Additions  166 73951 178221 84678 843      
Tangible Fixed Assets Cost Or Valuation1 073 1971 061 7971 198 0361 189 7141 355 7751 353 927      
Tangible Fixed Assets Depreciation480 539516 779552 168551 751666 620667 770      
Tangible Fixed Assets Depreciation Charged In Period 43 14065 88959 083104 07581 841      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 90030 50059 50038 46380 691      
Tangible Fixed Assets Disposals 11 40030 50059 50055 78580 691      
Value Shares Allotted4 0004 800          
Advances Credits Directors 81 36546 765         
Advances Credits Made In Period Directors 81 365          
Advances Credits Repaid In Period Directors  83 000         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 29th, September 2023 		Free Download (10 pages)

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