Boler Wiseman Limited in Hampshire, SO51 0HE

Description

Data updated on: 01-11-2023

This firm is registered in Hampshire registered with number: 03732926. The company was set up in the year 1999. The office of the firm is situated at 8 Tollgate Stanbridge Earls Romsey. The post code is SO51 0HE. This enterprise's principal business activity number is 69201 - Accounting and auditing activities. Boler Wiseman Ltd released its account information for the period up to 31st March 2022. The firm's latest confirmation statement was released on 25th April 2023.

This company has just one director at the moment managing the following company, namely Graham W. who's been carrying out the director's tasks for twenty five years. The following company had been presided over by David W. until 2005. In addition, the managing director's duties are constantly assisted with by a secretary - Adrian J., who was selected by the company in 2003.

Graham W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 289	48 725	52 202

Balance Sheet
Cash Bank In Hand	2 028	10 665	3 874
Current Assets	63 814	59 102	68 153	89 223	67 020	65 735	58 743	96 478	75 924	76 355	109 280	140 023	126 554
Debtors	31 937	14 481	64 279
Intangible Fixed Assets	117 500	112 500	107 500
Net Assets Liabilities						52 890	85 337	94 905	100 386	101 821	101 233	143 897	154 234
Net Assets Liabilities Including Pension Asset Liability	44 289	48 725	52 202
Stocks Inventory	29 849	33 956
Tangible Fixed Assets		4 306	31 390

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	43 289	47 725	51 202
Shareholder Funds	44 289	48 725	52 202

Other Financial Data
Average Number Employees During Period							5	5	6	6	6	6	6
Capital Reserves			52 202	34 324	47 756	52 890
Creditors						58 870	8 332	20 753	5 786	24 125	59 725	36 740	27 058
Creditors Due After One Year	69 229	70 302	76 321	100 833	72 092	58 870
Creditors Due Within One Year	67 796	56 881	78 520	80 039	99 298	87 924
Fixed Assets	117 500	116 806	138 890	125 973	152 126	133 949	122 187	109 593	98 017	129 686	141 449	122 875	105 702
Intangible Fixed Assets Aggregate Amortisation Impairment	32 500	37 500	42 500
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Assets Liability Excluding Pension Asset Liability			52 202	34 324	47 756	52 890
Net Current Assets Liabilities	-3 982	-15 502	-10 367	9 184	-32 278	-22 189	-28 518	6 065	8 155	-18 240	19 509	57 762	75 590
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 066	35 000
Tangible Fixed Assets Cost Or Valuation		5 066	40 066
Tangible Fixed Assets Depreciation		760	8 676
Tangible Fixed Assets Depreciation Charged In Period		760	7 916
Total Assets Less Current Liabilities	113 518	101 304	128 523	135 157	119 848	111 760	93 669	115 658	106 172	111 446	160 958	180 637	181 292