Careerwise (u.k.) Limited, SE19 1NL

Description

Data updated on: 01-11-2023

This business operates as Careerwise (u.k.) Limited. This firm was founded thirty years ago and was registered under 02887140 as its registration number. This office of the firm is located in Upper Norwood. You can reach them at 2 Gypsy Hill, Upper Norwood. This business's SIC code is 62090: Other information technology service activities. Careerwise (u.k.) Ltd reported its latest accounts for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2023-01-13.

As for this specific business, the full range of director's duties have so far been performed by Kieran N. who was formally appointed in 1994. In order to provide support to the directors, this particular business has been using the skills of Helen N. as a secretary for the last 30 years.

Executives with significant control over the firm are: Helen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kieran N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 564 875	2 905 984

Balance Sheet
Cash Bank In Hand	381 838	256 093
Cash Bank On Hand		256 093	424 296	627 850	284 071	1 016 180	493 956	3 235 524	1 427 603	1 294 711
Current Assets	2 760 027	3 279 288	4 249 464	5 444 595	4 814 419	4 658 739	4 768 041	4 613 881	4 144 057	4 693 925
Debtors	2 378 189	3 023 195	3 825 168	4 816 745	4 530 348	3 642 559	4 274 085	1 378 357	2 716 454	3 399 214
Net Assets Liabilities							3 211 361	2 548 752	2 261 474	2 463 724
Other Debtors		2 629 227	3 260 665	3 840 507	3 731 687	2 547 929	2 131 412	872 990	1 527 107	1 256 872
Property Plant Equipment		308 949	294 991	285 677	273 073	261 427	250 520	240 186	230 300
Tangible Fixed Assets	322 244	308 949

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 564 775	2 905 884
Shareholder Funds	2 564 875	2 905 984

Other Financial Data
Amount Specific Advance Or Credit Directors										99 592
Amount Specific Advance Or Credit Made In Period Directors										99 592
Accumulated Depreciation Impairment Property Plant Equipment		282 626	296 584	310 433	323 037	334 683	345 590	355 924	365 810	195 300
Average Number Employees During Period			18	19	17	16	14	16	14	13
Bank Borrowings								550 000	434 210	260 526
Bank Borrowings Overdrafts		53 025	286 285				129 470	434 211	260 526	173 684
Bank Overdrafts			286 285				129 470
Creditors		682 253	1 327 551	1 784 612	710 154	1 311 106	1 807 200	434 211	260 526	2 364 117
Creditors Due Within One Year	517 396	682 253
Dividends Paid			302 000
Increase From Depreciation Charge For Year Property Plant Equipment			13 958	13 849	12 604	11 646	10 907	10 334	9 886	1 334
Net Current Assets Liabilities	2 242 631	2 597 035	2 921 913	3 659 983	4 104 265	3 347 633	2 960 841	2 742 777	2 291 700	2 329 808
Number Shares Allotted		100
Other Creditors		5 770	9 122	15 992	15 378	18 580	11 748	85 812	12 090	12 734
Other Taxation Social Security Payable		306 582	285 779	540 881	437 315	272 124	535 947	547 198	275 848	401 329
Par Value Share		1
Profit Loss			612 920
Property Plant Equipment Gross Cost		591 575	591 575	596 110	596 110	596 110	596 110	596 110	410 386
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 272
Tangible Fixed Assets Cost Or Valuation	589 303	591 575
Tangible Fixed Assets Depreciation	267 059	282 626
Tangible Fixed Assets Depreciation Charged In Period		15 567
Total Additions Including From Business Combinations Property Plant Equipment				4 535
Total Assets Less Current Liabilities	2 564 875	2 905 984	3 216 904	3 945 660	4 377 338	3 609 060	3 211 361	2 982 963	2 522 000	2 550 566
Trade Creditors Trade Payables		316 876	746 365	1 227 739	257 461	1 020 402	1 130 035	1 122 305	1 390 735	1 776 370
Trade Debtors Trade Receivables		393 968	564 503	976 238	798 661	1 094 630	2 142 673	505 367	1 189 347	2 142 342

Company staff

Helen N.

Role: Secretary

Appointed: 14 January 1994

Latest update: 17 March 2024

Kieran N.

Role: Director

Appointed: 14 January 1994

Latest update: 17 March 2024

People with significant control

Helen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kieran N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Careerwise (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen N.

Kieran N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Helen N.

Kieran N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Careerwise (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen N.

Kieran N.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Helen N.

Kieran N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014