Founded in 1991, Wits Warehouse Solutions, classified under reg no. 02625645 is an active company. Currently registered at 86 Leeds Road LS26 8JY, Leeds the company has been in the business for thirty four years. Its financial year was closed on June 30 and its latest financial statement was filed on Fri, 30th Jun 2023. Since Fri, 19th Sep 2003 Wits Warehouse Solutions Ltd is no longer carrying the name Wizzo.
At present there are 2 directors in the the firm, namely Laura C. and Ian C.. In addition one secretary - Laura C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Carol F. who worked with the the firm until 1 May 2016.
| Office Address | 86 Leeds Road |
| Office Address2 | Oulton |
| Town | Leeds |
| Post code | LS26 8JY |
| Country of origin | United Kingdom |
| Registration Number | 02625645 |
| Date of Incorporation | Mon, 1st Jul 1991 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Mon, 31st Mar 2025 (103 days after) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 01 May 2016
Position: Director
Appointed: 30 September 2013
Position: Director
Appointed: 01 July 2006
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Ian C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Laura C. This PSC owns 25-50% shares.
Ian C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Laura C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Wizzo | September 19, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Net Worth | 34 208 | 57 419 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 58 167 | 64 674 | 47 815 | 29 579 | 58 667 | 46 655 | 61 122 | 47 135 | 48 463 | |
| Current Assets | 58 818 | 76 857 | 97 355 | 77 102 | 48 507 | 101 809 | 59 960 | 93 346 | 78 945 | 57 580 |
| Debtors | 28 472 | 15 690 | 29 681 | 26 287 | 15 928 | 40 142 | 10 305 | 29 224 | 28 810 | 6 117 |
| Net Assets Liabilities | 57 419 | 68 433 | 40 163 | 22 250 | 70 202 | 26 869 | 88 882 | 64 534 | 36 000 | |
| Other Debtors | 28 465 | 13 339 | ||||||||
| Property Plant Equipment | 859 | 1 000 | 500 | 10 064 | 14 815 | 9 368 | ||||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Cash Bank In Hand | 27 346 | 58 167 | ||||||||
| Stocks Inventory | 3 000 | 3 000 | ||||||||
| Tangible Fixed Assets | 1 146 | 859 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 34 108 | 57 319 | ||||||||
| Shareholder Funds | 34 208 | 57 419 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | 2 025 | |||||
| Accrued Liabilities | 2 895 | 3 239 | 11 661 | 6 543 | 5 824 | 4 934 | 3 893 | 7 225 | 5 370 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 739 | 499 | 999 | 1 499 | 5 385 | 13 216 | 22 120 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | 13 950 | 12 582 | 3 457 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | |
| Creditors | 20 297 | 28 922 | 36 939 | 27 257 | 32 107 | 33 091 | 14 528 | 29 226 | 30 948 | |
| Deferred Income | 5 843 | 4 164 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 500 | 500 | 3 886 | 7 831 | 8 904 | ||||
| Loans From Directors | 780 | 780 | 780 | |||||||
| Net Current Assets Liabilities | 33 062 | 56 560 | 68 433 | 40 163 | 21 250 | 69 702 | 26 869 | 78 818 | 49 719 | 26 632 |
| Other Creditors | 172 | 189 | 471 | 489 | 1 020 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 739 | |||||||||
| Other Disposals Property Plant Equipment | 30 598 | |||||||||
| Property Plant Equipment Gross Cost | 30 598 | 1 499 | 1 499 | 1 499 | 15 449 | 28 031 | 31 488 | |||
| Raw Materials Consumables | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||
| Taxation Social Security Payable | 17 402 | 24 590 | 24 311 | 19 927 | 20 818 | 19 002 | 1 472 | 11 871 | 15 002 | |
| Trade Creditors Trade Payables | 1 093 | 967 | 787 | 1 129 | 1 314 | 721 | 1 149 | 908 | ||
| Trade Debtors Trade Receivables | 15 690 | 29 681 | 26 287 | 15 928 | 11 677 | 10 305 | 29 224 | 15 471 | 6 117 | |
| Value-added Tax Payable | 7 652 | 7 191 | 7 712 | 7 868 | ||||||
| Creditors Due Within One Year | 25 756 | 20 297 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 598 | |||||||||
| Tangible Fixed Assets Depreciation | 29 452 | 29 739 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 287 | |||||||||
| Total Assets Less Current Liabilities | 34 208 | 57 419 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Jun 2024 filed on: 25th, November 2024 |
accounts | Free Download (7 pages) |
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