Norman Wisdom started in year 2014 as Private Limited Company with registration number 09124779. The Norman Wisdom company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at 91 Soho Hill. Postal code: B19 1AY.
The firm has one director. Norman W., appointed on 10 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Soho Hill |
| Town | Birmingham |
| Post code | B19 1AY |
| Country of origin | United Kingdom |
| Registration Number | 09124779 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
The list of PSCs who own or control the company consists of 2 names. As we found, there is Norman W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Norman W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Norman W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Norman W.
| Notified on | 6 April 2016 |
| Ceased on | 6 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 70 | 1 817 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 396 | 2 574 | ||||||
| Cash Bank On Hand | 2 574 | 1 281 | ||||||
| Current Assets | 3 355 | 8 240 | 3 615 | 3 760 | 2 256 | 5 396 | 3 389 | 4 743 |
| Debtors | 2 959 | 5 666 | 2 334 | |||||
| Net Assets Liabilities | 1 817 | 410 | 225 | 209 | 328 | 260 | 444 | |
| Net Assets Liabilities Including Pension Asset Liability | 70 | 1 817 | ||||||
| Other Debtors | 5 087 | 1 714 | ||||||
| Property Plant Equipment | 531 | 452 | ||||||
| Tangible Fixed Assets | 619 | 531 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -30 | 1 717 | ||||||
| Shareholder Funds | 70 | 1 817 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 645 | 393 | 4 282 | 903 | 2 807 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 645 | 393 | 4 282 | 903 | 2 807 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 645 | 393 | 4 282 | 903 | ||||
| Accrued Liabilities Deferred Income | 500 | 800 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 900 | 1 200 | 900 | 1 080 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 268 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 323 | 1 196 | ||||||
| Creditors | 6 848 | 3 657 | 3 319 | 1 473 | 4 145 | 2 465 | 3 636 | |
| Creditors Due Within One Year | 3 904 | 6 848 | ||||||
| Dividends Paid | 5 000 | |||||||
| Fixed Assets | 452 | 384 | 326 | 277 | 236 | 417 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 79 | |||||||
| Net Current Assets Liabilities | -549 | 1 392 | -42 | 441 | 783 | 1 251 | 924 | 1 107 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 3 593 | |||||||
| Property Plant Equipment Gross Cost | 720 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 106 | |||||||
| Provisions For Liabilities Charges | 106 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 720 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 720 | |||||||
| Tangible Fixed Assets Depreciation | 101 | 189 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | 88 | ||||||
| Total Assets Less Current Liabilities | 70 | 1 923 | 410 | 225 | 1 109 | 1 528 | 1 160 | 1 524 |
| Trade Debtors Trade Receivables | 579 | 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (3 pages) |
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