L.wiseman & Sons Limited in Sheffield, S8 0TB

Description

Data updated on: 07-08-2017

This business was based in Sheffield under the ID 04456112. The company was set up in the year 2002. The office of the company was located at Unit 8 Acorn Business Park Woodseats Close. The postal code for this place is S8 0TB. The company was officially closed in 2017, meaning it had been in business for 15 years.

The directors were: John W. appointed on Thursday 6th June 2002 and William W. appointed on Thursday 6th June 2002.

William W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency
Net Worth	-8 694	-7 560	-10 891	88	5 130

Balance Sheet
Cash Bank In Hand	22 400	30 796	38 574	53 695	54 010
Current Assets	36 949	39 938	44 526	59 867	66 874
Debtors	13 984	8 626	5 424	5 734	11 903
Intangible Fixed Assets	23 100	21 000	18 900	16 800	14 700
Net Assets Liabilities Including Pension Asset Liability	-8 694	-7 560	-10 891	88	5 130
Stocks Inventory	565	516	528	438	961
Tangible Fixed Assets					77

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 794	-7 660	-10 991	-12	5 030
Shareholder Funds	-8 694	-7 560	-10 891	88	5 130

Other Financial Data
Creditors Due After One Year	30 000	30 000	30 000	30 000	30 000
Creditors Due Within One Year	38 743	38 498	44 317	46 579	46 521
Fixed Assets	23 100	21 000	18 900	16 800	14 777
Intangible Fixed Assets Aggregate Amortisation Impairment	18 900	21 000	23 100	25 200	27 300
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	42 000	42 000	42 000
Net Current Assets Liabilities	-1 794	1 440	209	13 288	20 353
Number Shares Allotted		1 000	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	100	100	100	100
Tangible Fixed Assets Additions					96
Tangible Fixed Assets Cost Or Valuation				4 999	5 095
Tangible Fixed Assets Depreciation				4 999	5 018
Tangible Fixed Assets Depreciation Charged In Period					19
Total Assets Less Current Liabilities	21 306	22 440	19 109	30 088	35 130

Company staff

Michael E.

Role: Secretary

Appointed: 28 June 2005

Latest update: 3 May 2023

John W.

Role: Director

Appointed: 06 June 2002

Latest update: 3 May 2023

William W.

Role: Director

Appointed: 06 June 2002

Latest update: 3 May 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2002

Resigned: 06 June 2002

Address: London, NW8 8EP

Latest update: 3 May 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 06 June 2002

Resigned: 06 June 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 3 May 2023

Michael S.

Role: Secretary

Appointed: 06 June 2002

Resigned: 28 June 2005

Latest update: 3 May 2023

People with significant control

William W.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2018
Account last made up date	31 August 2016
Confirmation statement next due date	30 July 2018
Confirmation statement last made up date	16 July 2016

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 May 2013
Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 April 2016

L.wiseman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

John W.

William W.

Swift Incorporations Limited

Instant Companies Limited

Michael S.

People with significant control

William W.

Accounts Documents

Company filings

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