Founded in 1961, Witzigs Games, classified under reg no. 00711044 is an active company. Currently registered at Unit 5 George Edwards Road NR21 8NL, Fakenham the company has been in the business for sixty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 5th Feb 2009 Witzigs Games Ltd. is no longer carrying the name Witzig's.
At present there are 3 directors in the the firm, namely Lauren M., Susan G. and Peter G.. In addition one secretary - Lauren M. - 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 - Dorothy G. who worked with the the firm until 1 March 2002.
Office Address | Unit 5 George Edwards Road |
Office Address2 | Industrial Estate |
Town | Fakenham |
Post code | NR21 8NL |
Country of origin | United Kingdom |
Registration Number | 00711044 |
Date of Incorporation | Tue, 19th Dec 1961 |
Industry | Manufacture of other games and toys, n.e.c. |
End of financial Year | 31st March |
Company age | 63 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Peter G. This PSC and has 50,01-75% shares.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Witzig's | February 5, 2009 |
Pat Hanna | July 22, 1998 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 96 960 | 89 670 | 57 359 | 47 125 | 38 504 | 36 186 | 12 863 | 6 145 |
Current Assets | 317 524 | 276 105 | 227 444 | 189 533 | 140 639 | 116 185 | 67 687 | 43 232 |
Debtors | 66 973 | 23 965 | 31 520 | 25 736 | 23 004 | 31 526 | 13 911 | 4 836 |
Net Assets Liabilities | 209 412 | 206 616 | ||||||
Other Debtors | 5 462 | 15 666 | 2 022 | 8 568 | 20 415 | 7 821 | ||
Property Plant Equipment | 45 863 | 43 407 | 41 389 | 39 800 | 44 094 | 43 503 | 42 420 | |
Total Inventories | 153 591 | 162 470 | 138 565 | 116 672 | 79 131 | 48 473 | 40 913 | 32 251 |
Other | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 14 484 | 41 045 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 484 | 41 045 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 10 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 319 378 | 321 834 | 323 852 | 308 395 | 299 620 | 300 703 | 291 141 | 293 761 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 8 772 | |||||||
Creditors | 153 785 | 112 906 | 91 616 | 68 016 | 60 155 | 52 872 | 57 841 | 84 692 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 046 | 9 280 | 10 645 | |||||
Disposals Property Plant Equipment | 17 046 | 9 280 | 10 645 | |||||
Fixed Assets | 45 873 | 43 417 | 41 399 | 39 810 | 44 104 | 43 513 | 42 420 | 39 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 456 | 2 018 | 1 589 | 505 | 1 083 | 1 083 | 2 620 | |
Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | ||
Intangible Assets Gross Cost | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Net Current Assets Liabilities | 163 739 | 163 199 | 135 828 | 121 517 | 80 484 | 63 313 | 9 846 | -41 460 |
Other Creditors | 98 854 | 77 070 | 60 273 | 53 408 | 45 321 | 54 473 | 74 301 | |
Other Taxation Social Security Payable | 3 785 | 2 887 | 2 205 | 3 199 | ||||
Property Plant Equipment Gross Cost | 365 241 | 365 241 | 365 241 | 348 195 | 343 714 | 344 206 | 333 561 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 | |||||||
Total Assets Less Current Liabilities | 209 612 | 206 616 | 177 227 | 161 327 | 124 588 | 106 826 | 52 266 | -1 660 |
Trade Creditors Trade Payables | 10 267 | 14 546 | 4 856 | 4 542 | 4 352 | 3 368 | 1 619 | |
Trade Debtors Trade Receivables | 18 503 | 15 854 | 23 714 | 14 436 | 11 111 | 6 090 | 4 836 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 799 | 492 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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