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Wishmoor Limited BROMSGROVE

Wishmoor started in year 2005 as Private Limited Company with registration number 05457577. The Wishmoor company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Bromsgrove at Wayside Victoria Road. Postal code: B61 9BZ.

At the moment there are 3 directors in the the firm, namely Priya E., Liri M. and Natha M.. In addition one secretary - Priya E. - is with the company. As of 28 April 2024, there was 1 ex director - Anand M.. There were no ex secretaries.

Wishmoor Limited Address / Contact

Office Address Wayside Victoria Road
Office Address2 Dodford
Town Bromsgrove
Post code B61 9BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05457577
Date of Incorporation Thu, 19th May 2005
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Priya E.

Position: Director

Appointed: 19 May 2005

Priya E.

Position: Secretary

Appointed: 19 May 2005

Liri M.

Position: Director

Appointed: 19 May 2005

Natha M.

Position: Director

Appointed: 19 May 2005

Anand M.

Position: Director

Appointed: 14 September 2013

Resigned: 28 February 2019

People with significant control

The register of PSCs that own or have control over the company consists of 5 names. As BizStats identified, there is Blossom Care Properties Limited from Bromsgrove, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Priya E. This PSC has significiant influence or control over the company,. The third one is Liri M., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

Blossom Care Properties Limited

Wayside Victoria Road, Dodford, Bromsgrove, Worcestershire, B61 9BZ, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 28 February 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Priya E.

Notified on 6 April 2016
Ceased on 28 February 2019
Nature of control: significiant influence or control

Liri M.

Notified on 6 April 2016
Ceased on 28 February 2019
Nature of control: significiant influence or control

Natha M.

Notified on 6 April 2016
Ceased on 28 February 2019
Nature of control: significiant influence or control

Anand M.

Notified on 6 April 2016
Ceased on 28 February 2019
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth176 268354 876495 524692 534500 374451 533       
Balance Sheet
Cash Bank On Hand     90 9118 1427625 70722 40922 143296557
Current Assets126 176339 192160 456425 300116 741160 66888 05293 515568 136617 935550 619506 433501 179
Debtors3 79012 767107 007208 54449 98668 38278 47091 428561 026594 123527 073504 734499 219
Net Assets Liabilities     451 533561 622612 770633 052624 888480 758401 571357 369
Other Debtors     41 99339 69728 1329 34865034 161 2 600
Property Plant Equipment     1 002 250984 5731 736 941220 960199 012193 983172 023191 303
Total Inventories     1 3751 4401 3251 4031 4031 4031 4031 403
Cash Bank In Hand121 936325 87552 099215 45665 45590 911       
Intangible Fixed Assets69 93255 210237 296201 674166 052130 430       
Net Assets Liabilities Including Pension Asset Liability176 268354 876495 524692 534         
Stocks Inventory4505501 3501 3001 3001 375       
Tangible Fixed Assets46 06543 018972 977972 145998 2191 002 250       
Reserves/Capital
Called Up Share Capital444444       
Profit Loss Account Reserve176 264354 872495 520692 530500 370451 529       
Shareholder Funds176 268354 876495 524692 534500 374451 533       
Other
Accrued Liabilities Deferred Income         9 0729 1318 8518 020
Accumulated Amortisation Impairment Intangible Assets     225 793261 415297 037332 659356 223356 223356 223 
Accumulated Depreciation Impairment Property Plant Equipment     201 308255 484326 056259 933295 872337 109374 750409 391
Amounts Owed By Related Parties        509 274488 622404 508390 730346 631
Average Number Employees During Period        5454482424
Bank Borrowings Overdrafts     603 852611 1411 014 32616 613 50 00031 39921 697
Corporation Tax Payable     27 82239 24831 18425 55428 18421 049  
Creditors     672 877-37 8081 014 326144 759160 05850 00031 39921 697
Dividends Paid On Shares       59 18623 564    
Fixed Assets115 99798 2281 210 2731 173 8191 164 2711 132 6801 079 3811 796 127244 524199 012   
Increase From Amortisation Charge For Year Intangible Assets      35 62235 62235 62223 564   
Increase From Depreciation Charge For Year Property Plant Equipment      54 17670 57239 25435 93941 23737 64134 641
Intangible Assets     130 43094 80859 18623 564    
Intangible Assets Gross Cost     356 223356 223356 223356 223356 223356 223356 223 
Net Current Assets Liabilities68 168264 23877 032205 39012 14425 155125 860-136 331423 377457 877368 776289 224216 624
Number Shares Issued Fully Paid       4     
Other Creditors     69 02564 58926 33629 85125 074  25 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        105 375    
Other Disposals Property Plant Equipment        1 624 872    
Other Taxation Social Security Payable     5 2855 2799 82821 31923 27512 04516 99217 287
Par Value Share   111 1     
Payments Received On Account         16 00227 253  
Property Plant Equipment Gross Cost     1 203 5571 240 0572 062 997480 895494 884531 092546 773600 694
Provisions For Liabilities Balance Sheet Subtotal     33 42532 47832 70034 84932 00132 00128 27728 861
Total Additions Including From Business Combinations Property Plant Equipment      36 500822 94042 77013 98936 20815 68153 921
Total Assets Less Current Liabilities184 165362 4661 287 3051 379 2091 176 4151 157 8351 205 2411 659 796667 901656 889562 759461 247407 927
Trade Creditors Trade Payables     13 78222 54243 03451 42283 525112 365177 068210 682
Trade Debtors Trade Receivables     26 38938 77363 29642 404104 85188 404114 004149 988
Creditors Due After One Year  777 934669 096650 539672 877       
Creditors Due Within One Year 74 95483 424219 910104 597135 513       
Intangible Fixed Assets Aggregate Amortisation Impairment77 29192 013118 927154 549190 171225 793       
Intangible Fixed Assets Amortisation Charged In Period 14 72226 91435 62235 62235 622       
Intangible Fixed Assets Cost Or Valuation147 223147 223356 223356 223356 223356 223       
Number Shares Allotted   444       
Provisions For Liabilities Charges7 8977 59013 84717 57925 50233 425       
Share Capital Allotted Called Up Paid  4444       
Tangible Fixed Assets Additions 4 200949 50241 54176 13157 908       
Tangible Fixed Assets Cost Or Valuation74 27678 4761 027 9781 069 5191 145 6501 203 558       
Tangible Fixed Assets Depreciation28 21135 45855 00197 374147 431201 308       
Tangible Fixed Assets Depreciation Charged In Period  19 54342 37350 05753 877       
Creditors Due Within One Year Total Current Liabilities58 00874 954           
Tangible Fixed Assets Depreciation Charge For Period 7 247           
Net Assets Liability Excluding Pension Asset Liability   692 534500 374        
Intangible Fixed Assets Additions  209 000          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 22nd January 2024 director's details were changed
filed on: 23rd, January 2024 		Free Download (2 pages)

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