Wishart Group (ni) Limited BALLYCLARE


Founded in 2014, Wishart Group (ni), classified under reg no. NI625486 is an active company. Currently registered at Milewater House BT39 9DY, Ballyclare the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 24th September 2014 Wishart Group (ni) Limited is no longer carrying the name Wishart Scientific.

The firm has 3 directors, namely Robert W., Peter W. and Ruth W.. Of them, Robert W., Peter W., Ruth W. have been with the company the longest, being appointed on 2 July 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Wishart Group (ni) Limited Address / Contact

Office Address Milewater House
Office Address2 Mill Road
Town Ballyclare
Post code BT39 9DY
Country of origin United Kingdom

Company Information / Profile

Registration Number NI625486
Date of Incorporation Wed, 2nd Jul 2014
Industry Repair of electronic and optical equipment
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (3 days left)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Robert W.

Position: Director

Appointed: 02 July 2014

Peter W.

Position: Director

Appointed: 02 July 2014

Ruth W.

Position: Director

Appointed: 02 July 2014

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Robert W. The abovementioned PSC and has 25-50% shares.

Robert W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Wishart Scientific September 24, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-06-30
Net Worth99 997217 755349 274     
Balance Sheet
Cash Bank On Hand  277 845340 234348 817399 568399 719326 258
Current Assets368 930370 465685 691606 034663 552686 465944 8401 009 446
Debtors300 212295 321383 526241 480290 415241 990515 224650 188
Net Assets Liabilities  349 270465 564518 367644 473725 191851 278
Property Plant Equipment  22 5744 50494 61767 28455 07636 894
Total Inventories  24 32024 32024 32044 89729 89733 000
Cash Bank In Hand44 39650 822      
Intangible Fixed Assets15 00015 000      
Net Assets Liabilities Including Pension Asset Liability99 997217 755349 274     
Stocks Inventory24 32024 320      
Tangible Fixed Assets62 20740 648      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve99 897217 655      
Shareholder Funds99 997217 755349 274     
Other
Accumulated Depreciation Impairment Property Plant Equipment  266 749284 819176 157205 559232 892267 824
Average Number Employees During Period  121213131315
Creditors  364 435159 974254 802124 276289 725210 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment    125 799   
Disposals Property Plant Equipment    125 799   
Fixed Assets77 20755 64837 57619 504109 61782 28470 07651 894
Increase From Depreciation Charge For Year Property Plant Equipment   18 07019 20627 33327 33334 932
Intangible Assets  15 00015 00015 00015 00015 00015 000
Intangible Assets Gross Cost  15 00015 00015 00015 00015 00015 000
Net Current Assets Liabilities56 271179 468321 256446 060408 750562 179655 115799 384
Property Plant Equipment Gross Cost  289 323287 254270 774272 843287 968304 718
Total Additions Including From Business Combinations Property Plant Equipment    109 319 15 11516 750
Total Assets Less Current Liabilities133 478235 116358 832465 564773 169768 749725 191851 278
Creditors Due After One Year33 48117 3619 558     
Creditors Due Within One Year312 659190 997364 435     
Current Asset Investments22      
Intangible Fixed Assets Additions15 000       
Intangible Fixed Assets Cost Or Valuation15 000       
Number Shares Allotted100100      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions82 233       
Tangible Fixed Assets Cost Or Valuation82 233252 238      
Tangible Fixed Assets Depreciation190 031211 590      
Tangible Fixed Assets Depreciation Charged In Period20 02621 559      

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Gazette Incorporation Resolution
Compulsory strike-off action has been discontinued
filed on: 30th, September 2023
Free Download (1 page)

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