Wisconco Limited SOUTH YORKSHIRE


Founded in 1993, Wisconco, classified under reg no. 02788197 is an active company. Currently registered at 10 Applehaigh Grove S71 4ER, South Yorkshire the company has been in the business for thirty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

The company has one director. Robert W., appointed on 18 February 1993. There are currently no secretaries appointed. As of 30 May 2024, there was 1 ex director - Beverley W.. There were no ex secretaries.

Wisconco Limited Address / Contact

Office Address 10 Applehaigh Grove
Office Address2 Royston Barnsley
Town South Yorkshire
Post code S71 4ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 02788197
Date of Incorporation Tue, 9th Feb 1993
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 31 years old
Account next due date Tue, 31st Dec 2024 (215 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Robert W.

Position: Director

Appointed: 18 February 1993

Beverley W.

Position: Director

Appointed: 09 February 1995

Resigned: 30 November 2023

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 1993

Resigned: 16 February 1993

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 February 1993

Resigned: 16 February 1993

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Robert W. The abovementioned PSC and has 75,01-100% shares.

Robert W.

Notified on 7 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth583 829711 470       
Balance Sheet
Cash Bank In Hand411 280266 169       
Cash Bank On Hand 266 169360 624337 905295 891784 2451 113 829737 727639 942
Current Assets687 408736 484952 691862 8201 087 3431 562 2881 663 9161 603 3352 326 557
Debtors276 128470 315592 067432 165791 452778 043550 087865 6081 686 615
Net Assets Liabilities 711 470842 493997 3491 128 8431 346 8581 612 6721 734 3761 981 607
Net Assets Liabilities Including Pension Asset Liability583 829711 470       
Other Debtors 7 86412 98417 56113 8947 2574 59538 501121 994
Property Plant Equipment 586 837598 461733 201562 363851 2911 031 0201 028 552773 735
Tangible Fixed Assets345 066586 837       
Total Inventories   92 750     
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve583 729711 370       
Shareholder Funds583 829711 470       
Other
Accumulated Depreciation Impairment Property Plant Equipment 530 901672 479830 894997 6321 114 4021 340 0691 496 0991 750 916
Average Number Employees During Period  14151514141415
Bank Borrowings Overdrafts 95 00035 00035 000 214 493297 445119 741118 455
Creditors 135 86092 60819 444439 998214 493297 445119 741927 788
Creditors Due After One Year74 120135 860       
Creditors Due Within One Year309 301361 073       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  27 7318 97816 99293 521 148 117 
Disposals Property Plant Equipment  29 50010 49519 000107 974 175 439 
Finance Lease Liabilities Present Value Total 40 86057 60819 44419 444    
Increase Decrease In Property Plant Equipment  182 482      
Increase From Depreciation Charge For Year Property Plant Equipment  169 309167 393183 730210 291225 667304 147254 817
Net Current Assets Liabilities378 107375 411454 078405 245647 345860 1061 065 1191 018 9391 398 769
Number Shares Allotted 100       
Number Shares Issued Fully Paid  100100100100100100 
Other Creditors 4 5535 4865 0735 07345 51780 23069 12724 073
Other Taxation Social Security Payable 141 972157 683236 459212 099182 432128 05586 337222 853
Par Value Share 11111111
Property Plant Equipment Gross Cost 1 117 7381 270 9401 564 0951 559 9951 965 6932 371 0892 524 651 
Provisions For Liabilities Balance Sheet Subtotal 114 918117 438121 65380 865150 046186 022193 374190 897
Provisions For Liabilities Charges65 224114 918       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 374 083       
Tangible Fixed Assets Cost Or Valuation801 6551 117 738       
Tangible Fixed Assets Depreciation456 589530 901       
Tangible Fixed Assets Depreciation Charged In Period 125 198       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 50 886       
Tangible Fixed Assets Disposals 58 000       
Total Additions Including From Business Combinations Property Plant Equipment  182 702303 65014 900513 672405 396329 001 
Total Assets Less Current Liabilities723 173962 2481 052 5391 138 4461 209 7081 711 3972 096 1392 047 4912 172 504
Trade Creditors Trade Payables 116 608206 081147 710203 382388 436248 465268 135562 407
Trade Debtors Trade Receivables 462 451579 083414 604777 558770 786545 492827 1071 564 621
Number Shares Issued But Not Fully Paid        15

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 15th, September 2023
Free Download (9 pages)

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