Actuwize Ltd in Manchester, M41 0TZ

Description

Data updated on: 01-11-2023

Actuwize Ltd is established as Private Limited Company, that is registered in Suite 3, Stanley House 19-23 Crofts Bank Road, Urmston in Manchester. The headquarters' zip code M41 0TZ. This business has existed 16 years in the business. The firm's Companies House Registration Number is 06633480. Even though currently it is known as Actuwize Ltd, it was not always so. It was known as Reynat until 2013-10-08, then the name was replaced by John E Sheehan. The last change occurred on 2016-01-12. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Actuwize Limited filed its account information for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-06-13.

For 16 years, the company has only had an individual managing director: John S. who has been in charge of it since 2008-06-30.

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

Previous company's names
Actuwize Ltd 2016-01-12
John E Sheehan Limited 2013-10-08
Reynat Limited 2008-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	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	2 720	15 881	22 299	18 124	4 863	245

Balance Sheet
Cash Bank On Hand						9 241	2 737	9 965	15 409	17 088	24 216	25 306	22 676
Current Assets	7 846	8 027	6 515	6 285	6 369	9 667	4 587	12 106	23 855	29 395	45 207	59 494	26 252
Debtors	580	1 841		424	2 807	426	1 850	2 141	8 446	12 307	20 991	34 188	3 576
Net Assets Liabilities						245	2 450	9 692	19 745	19 800	37 021	49 542	20 929
Property Plant Equipment						3 230	2 422	1 816	1 610	1 586	1 491	981	685
Cash Bank In Hand	4 766	6 186	6 515	5 861	3 562	9 241
Intangible Fixed Assets	119 280	102 240	85 200	68 160	51 120	34 080
Net Assets Liabilities Including Pension Asset Liability	2 720	16 313	22 299	18 124	4 863	245
Stocks Inventory	2 500
Tangible Fixed Assets	602	451	338	4 465	4 057	3 230

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 710	16 303	22 289	18 114	4 853	235
Shareholder Funds	2 720	15 881	22 299	18 124	4 863	245

Other Financial Data
Amount Specific Advance Or Credit Directors							19 174	739	4 320	2 696	17 070
Amount Specific Advance Or Credit Made In Period Directors								35 268	21 651	44 569	42 287
Amount Specific Advance Or Credit Repaid In Period Directors								16 833	16 592	46 193	27 913
Accumulated Amortisation Impairment Intangible Assets						17 040	34 080	170 400	170 400	170 400	170 400	170 400
Accumulated Depreciation Impairment Property Plant Equipment						1 077	1 885	2 491	2 835	3 344	3 896	4 406	4 702
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-115	-39	-5	-18	-97	-56
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						43 782	21 139	3 885	5 414	10 880	9 394	10 747	5 878
Fixed Assets	119 882	102 691	85 538	72 625	55 177	37 310	19 462	1 816	1 610	1 586	1 491	981	685
Increase From Amortisation Charge For Year Intangible Assets							17 040	17 040
Increase From Depreciation Charge For Year Property Plant Equipment							808	606	344	509	552	510	296
Intangible Assets						34 080	17 040
Intangible Assets Gross Cost						51 120	170 400	170 400	170 400	170 400	170 400	170 400
Net Current Assets Liabilities	-116 662	-86 720	-63 171	-50 870	-46 973	-34 115	-16 552	8 221	18 441	18 515	35 813	48 747	20 374
Number Shares Issued Fully Paid								10	10	10	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 307	4 307	4 307	4 445	4 930	5 387	5 387
Provisions							460	345	306	301	283	186	130
Provisions For Liabilities Balance Sheet Subtotal						2 950	460	345	306	301	283	186	130
Total Additions Including From Business Combinations Property Plant Equipment									138	485	457
Total Assets Less Current Liabilities	3 220	15 971	22 367	21 755	8 204	3 195	2 910	10 037	20 051	20 101	37 304	49 728	21 059
Creditors Due After One Year	500			2 805	935
Creditors Due Within One Year	124 508	94 747	69 686	57 155	53 342	43 782
Intangible Fixed Assets Aggregate Amortisation Impairment		17 040	85 200	102 240	17 040	17 040
Intangible Fixed Assets Amortisation Charged In Period		17 040	17 040	17 040	17 040	17 040
Intangible Fixed Assets Cost Or Valuation	119 280	102 240	102 240	170 400	68 160	51 120
Number Shares Allotted		1	9	9	10	10
Provisions For Liabilities Charges		90	68	826	2 406	2 950
Other Debtors Due After One Year				424
Share Capital Allotted Called Up Paid	1	9	9	10	10	10
Tangible Fixed Assets Additions				5 615	895	250
Tangible Fixed Assets Cost Or Valuation	602	451	451	4 465	4 057	4 307
Tangible Fixed Assets Depreciation		150	113	1 488	1 303	1 077
Tangible Fixed Assets Depreciation Charged In Period		150	113	1 488	1 303	1 077

Company staff

John S.

Role: Director

Appointed: 30 June 2008

Latest update: 23 November 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

John S.

Notified on 1 July 2016

Ceased on 14 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Actuwize Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Jan S.

People with significant control

John S.

John S.

Accounts Documents

Company filings

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