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.
Office Address | Milewater House |
Office Address2 | Mill Road |
Town | Ballyclare |
Post code | BT39 9DY |
Country of origin | United Kingdom |
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 |
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 |
Wishart Scientific | September 24, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-06-30 |
Net Worth | 99 997 | 217 755 | 349 274 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 277 845 | 340 234 | 348 817 | 399 568 | 399 719 | 326 258 | ||
Current Assets | 368 930 | 370 465 | 685 691 | 606 034 | 663 552 | 686 465 | 944 840 | 1 009 446 |
Debtors | 300 212 | 295 321 | 383 526 | 241 480 | 290 415 | 241 990 | 515 224 | 650 188 |
Net Assets Liabilities | 349 270 | 465 564 | 518 367 | 644 473 | 725 191 | 851 278 | ||
Property Plant Equipment | 22 574 | 4 504 | 94 617 | 67 284 | 55 076 | 36 894 | ||
Total Inventories | 24 320 | 24 320 | 24 320 | 44 897 | 29 897 | 33 000 | ||
Cash Bank In Hand | 44 396 | 50 822 | ||||||
Intangible Fixed Assets | 15 000 | 15 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 99 997 | 217 755 | 349 274 | |||||
Stocks Inventory | 24 320 | 24 320 | ||||||
Tangible Fixed Assets | 62 207 | 40 648 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 99 897 | 217 655 | ||||||
Shareholder Funds | 99 997 | 217 755 | 349 274 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 749 | 284 819 | 176 157 | 205 559 | 232 892 | 267 824 | ||
Average Number Employees During Period | 12 | 12 | 13 | 13 | 13 | 15 | ||
Creditors | 364 435 | 159 974 | 254 802 | 124 276 | 289 725 | 210 062 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 125 799 | |||||||
Disposals Property Plant Equipment | 125 799 | |||||||
Fixed Assets | 77 207 | 55 648 | 37 576 | 19 504 | 109 617 | 82 284 | 70 076 | 51 894 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 070 | 19 206 | 27 333 | 27 333 | 34 932 | |||
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | 56 271 | 179 468 | 321 256 | 446 060 | 408 750 | 562 179 | 655 115 | 799 384 |
Property Plant Equipment Gross Cost | 289 323 | 287 254 | 270 774 | 272 843 | 287 968 | 304 718 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 109 319 | 15 115 | 16 750 | |||||
Total Assets Less Current Liabilities | 133 478 | 235 116 | 358 832 | 465 564 | 773 169 | 768 749 | 725 191 | 851 278 |
Creditors Due After One Year | 33 481 | 17 361 | 9 558 | |||||
Creditors Due Within One Year | 312 659 | 190 997 | 364 435 | |||||
Current Asset Investments | 2 | 2 | ||||||
Intangible Fixed Assets Additions | 15 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 82 233 | |||||||
Tangible Fixed Assets Cost Or Valuation | 82 233 | 252 238 | ||||||
Tangible Fixed Assets Depreciation | 190 031 | 211 590 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 20 026 | 21 559 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, September 2023 |
gazette | Free Download (1 page) |
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