John Wiseman & Sons Limited in Beeston Kings Lynn, PE32 2NH

Description

Data updated on: 01-11-2023

This business is registered in Beeston Kings Lynn with reg. no. 00578574. The company was started in 1957. The main office of this company is located at Stackyard Barn Water End Road Beeston Stackyard Barn Beeston. The zip code is PE32 2NH. The enterprise's declared SIC number is 1110 which stands for Growing of cereals (except rice), leguminous crops and oil seeds. John Wiseman & Sons Ltd reported its account information for the period that ended on 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-07-14.

As for this company, the majority of director's duties have so far been fulfilled by Charlotte W. and James W.. Out of these two managers, Charlotte W. has carried on with the company for the longest period of time, having become one of the many members of the Management Board on 1992. In order to support the directors in their duties, this particular company has been utilizing the skills of Charlotte W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	45 454	46 047	45 953	52 878	47 110	20 820	24 576

Balance Sheet
Current Assets	111 072	94 196	90 851	109 305	109 708	88 352	106 231	184 834	165 643	216 045	196 162	270 333
Net Assets Liabilities							24 576	38 839	21 840	21 779	15 209	7 778
Cash Bank In Hand	451	451	451	451	14 130	51	51
Debtors	15 051	11 014	8 737	7 169	9 737	7 150	7 919
Net Assets Liabilities Including Pension Asset Liability	45 454	46 047	45 953	52 878	47 110	20 820	24 576
Stocks Inventory	95 570	82 731	81 663	101 685	85 841	81 151	98 261
Tangible Fixed Assets	43 928	140 276	158 176	157 383	163 583	163 491	178 731

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	24 454	25 047	24 953	31 878	26 110	-180	3 576
Shareholder Funds	45 454	46 047	45 953	52 878	47 110	20 820	24 576

Other Financial Data
Average Number Employees During Period								3	3	3	2	2
Creditors							260 396	328 308	318 767	312 807	295 493	382 048
Fixed Assets	43 938	140 286	158 186	157 393	163 593	163 501	178 741	182 313	174 964	168 541	162 873	157 826
Net Current Assets Liabilities	1 784	-94 239	-112 233	-104 515	76 550	-142 681	-154 165	143 474	153 124	96 762	99 331	111 715
Total Assets Less Current Liabilities	45 722	46 047	45 953	52 878	240 143	206 696	24 576	38 839	21 840	71 779	63 542	46 111
Creditors Due After One Year					193 033	185 876
Creditors Due Within One Year	109 288	188 435	203 084	213 820	33 158	45 157	260 396
Investments Fixed Assets	10	10	10	10	10	10	10
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Charges	268
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Share Premium Account	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Tangible Fixed Assets Additions		98 528	20 618	2 215	11 623	5 688	23 010
Tangible Fixed Assets Cost Or Valuation	53 112	151 640	172 258	174 473	186 096	191 784	214 794
Tangible Fixed Assets Depreciation	9 184	11 364	14 082	17 090	22 513	28 293	36 063
Tangible Fixed Assets Depreciation Charged In Period		2 180	2 718	3 008	5 423	5 780	7 770

Company staff

Charlotte W.

Role: Secretary

Latest update: 28 March 2024

Charlotte W.

Role: Director

Appointed: 15 January 1992

Latest update: 28 March 2024

James W.

Role: Director

Appointed: 15 January 1992

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: James W. has substantial control or influence over the company. Charlotte W. owns 1/2 or less of company shares.

James W.

Notified on 17 June 2016

Nature of control:

substantial control or influence

Charlotte W.

Notified on 7 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 May 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 7 February 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 February 2014

John Wiseman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Charlotte W.

James W.

People with significant control

James W.

Charlotte W.

Accounts Documents

Company filings

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