Alan Wiseman Adhesives started in year 1974 as Private Limited Company with registration number 01174781. The Alan Wiseman Adhesives company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Brentwood at Hunter House 150 Hutton Road. Postal code: CM15 8NL.
The firm has one director. Alan W., appointed on 20 December 1991. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex secretaries - Harvey W., Josephine S. and others listed below. There were no ex directors.
Office Address | Hunter House 150 Hutton Road |
Office Address2 | Shenfield |
Town | Brentwood |
Post code | CM15 8NL |
Country of origin | United Kingdom |
Registration Number | 01174781 |
Date of Incorporation | Fri, 21st Jun 1974 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 50 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Alan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 415 024 | 1 015 527 | 1 015 527 | 840 568 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 337 669 | 1 609 | 1 551 | 1 414 | 1 000 | 298 | |||||
Current Assets | 708 026 | 708 026 | 708 026 | 1 045 675 | 709 615 | 709 557 | 709 420 | 1 000 | 532 | 492 | |
Debtors | 708 006 | 708 006 | 708 006 | 708 006 | 708 006 | 708 006 | 708 006 | 234 | 492 | 252 | |
Net Assets Liabilities | 753 331 | 456 472 | 455 551 | 1 000 | |||||||
Other Debtors | 234 | 492 | 252 | ||||||||
Cash Bank In Hand | 20 | 20 | 20 | 337 669 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 415 024 | 1 015 527 | 1 015 527 | 840 568 | |||||||
Tangible Fixed Assets | 399 497 | 1 000 000 | 1 000 000 | 543 307 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 211 690 | 211 690 | 211 690 | 403 381 | |||||||
Shareholder Funds | 415 024 | 1 015 527 | 1 015 527 | 840 568 | |||||||
Other | |||||||||||
Administrative Expenses | 468 | 280 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 748 414 | 713 862 | 714 941 | 708 420 | -234 | 240 | |||||
Disposals Investment Property Fair Value Model | 543 307 | ||||||||||
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 417 328 | ||||||||||
Investment Property | 543 307 | 543 307 | 543 307 | ||||||||
Investment Property Fair Value Model | 543 307 | ||||||||||
Net Current Assets Liabilities | 15 527 | 15 527 | 15 527 | 297 261 | -4 247 | -5 384 | 1 000 | 1 000 | 532 | 252 | 252 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | |||||||||
Other Creditors | 18 403 | 38 820 | 39 900 | 12 939 | -20 481 | -234 | 240 | ||||
Other Taxation Social Security Payable | 55 011 | 42 | 41 | 20 481 | 20 481 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -468 | -280 | |||||||||
Profit Loss On Ordinary Activities Before Tax | -468 | -280 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 87 237 | 82 588 | 82 372 | ||||||||
Total Assets Less Current Liabilities | 415 024 | 1 015 527 | 1 015 527 | 840 568 | 539 060 | 537 923 | 1 000 | ||||
Trade Creditors Trade Payables | 675 000 | 675 000 | 675 000 | 675 000 | |||||||
Trade Debtors Trade Receivables | 708 006 | 708 005 | 708 006 | 708 006 | |||||||
Creditors Due Within One Year | 692 499 | 692 499 | 692 499 | 748 414 | |||||||
Fixed Assets | 399 497 | 1 000 000 | 1 000 000 | 543 307 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
Other Aggregate Reserves | 202 334 | 802 837 | 802 837 | 436 187 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 399 497 | 1 000 000 | 1 000 000 | 543 307 | |||||||
Tangible Fixed Assets Disposals | 456 693 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 600 503 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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