Sitewizard Ltd in Maidstone, ME14 5DZ

Website

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www.sitewizard.co.uk

Description

Data updated on: 01-11-2023

1997 signifies the founding of Sitewizard Ltd, a company which is situated at Lyndean House, 30 - 34 Albion Place in Maidstone. This means it's been twenty seven years Sitewizard has existed on the local market, as it was founded on 1997-10-17. The firm reg. no. is 03454062 and the zip code is ME14 5DZ. The firm known today as Sitewizard Ltd, was previously registered under the name of Anet Design. The change has taken place in 2005-09-07. This business's classified under the NACE and SIC code 62090 which means Other information technology service activities. Sitewizard Limited filed its account information for the financial year up to 2021-09-30. Its latest confirmation statement was submitted on 2023-10-17.

Matthew L., Adrian R. and Richard E. are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2022. To provide support to the directors, this limited company has been using the skills of Adrian R. as a secretary since October 1997.

Previous company's names
Sitewizard Ltd 2005-09-07
Anet Design Limited 1997-10-17

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	404	42 146	70 193	86 191	25 437

Balance Sheet
Cash Bank On Hand					84 730	205 993	44 945	24 260	26 600	135 560	41 298	24 431
Current Assets	86 070	126 010	158 569	97 384	185 305	306 568	209 224	410 592	253 646	279 866	188 917	199 559
Debtors	75	173	575	575	575	575	90 575	322 163	151 424	45 986	59 371	78 806
Net Assets Liabilities					25 437	107 226	29 509	26 997	40 280	81 239
Other Debtors					575	575	575	305 667	64 905	45 986	59 371	78 806
Property Plant Equipment					16 313	16 885	16 927	6 881	3 154	1	1
Cash Bank In Hand	85 995	125 935	57 994	96 809	84 730
Intangible Fixed Assets		10 650	16 235
Net Assets Liabilities Including Pension Asset Liability	404	42 146	70 193	86 191	25 437
Tangible Fixed Assets	5 825	10 650	16 235	15 147	16 313

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	402	42 144	70 093	86 091	25 337
Shareholder Funds	404	42 146	70 193	86 191	25 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					35 967	38 456	42 842	19 162	22 889	26 042	26 042
Additions Other Than Through Business Combinations Property Plant Equipment						3 061	4 428
Amounts Owed To Group Undertakings Participating Interests						40 000
Average Number Employees During Period					25	25	19	19	18	18	19	17
Bank Borrowings					1 802		18 494
Bank Overdrafts					10 343	3 192	3 253
Corporation Tax Payable					50 522	94 685
Creditors					173 315	214 992	18 494	4 515	216 055	198 628	150 694	192 825
Current Asset Investments			100 000	100 000	100 000	100 000	73 704	64 169	75 622	98 320	88 248	96 322
Fixed Assets	5 825	10 650	16 235	115 147	16 313	116 885
Increase From Depreciation Charge For Year Property Plant Equipment						2 489	4 386	12 483	3 727	3 153
Investments Fixed Assets			100 000	100 000	100 000	100 000
Net Current Assets Liabilities	18 176	40 011	54 498	83 649	11 990	91 576	32 649	25 774	37 591	81 238	38 223	6 734
Other Creditors					43 316	54 757	2 066	185 073	37 742	163 998	119 214	142 314
Other Investments Other Than Loans					100 000	100 000
Other Taxation Social Security Payable					69 134	62 358	171 256	190 459	159 269	34 631	31 479	50 510
Property Plant Equipment Gross Cost					52 280	55 341	59 769	26 043	26 043	26 043	26 043
Provisions For Liabilities Balance Sheet Subtotal					1 064	1 235	1 573	1 143	465
Taxation Social Security Payable						157 043	171 256
Total Assets Less Current Liabilities	24 001	50 661	70 733	98 796	28 303	108 461	49 576	32 655	40 745	81 239	38 224	6 735
Trade Debtors Trade Receivables							90 000	16 496	86 519
Amount Specific Advance Or Credit Directors											8 170	8 170
Amount Specific Advance Or Credit Made In Period Directors											8 170
Bank Borrowings Overdrafts							18 494	4 515	5 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment								36 163
Disposals Property Plant Equipment								39 290
Total Additions Including From Business Combinations Property Plant Equipment								5 564
Trade Creditors Trade Payables								1	13 738	-1	1	1
Creditors Due After One Year	23 597	8 417	6 764	11 843	1 802
Creditors Due Within One Year	67 894	86 097	104 071	113 735	173 315
Intangible Fixed Assets Additions			7 857
Intangible Fixed Assets Aggregate Amortisation Impairment		29 486	31 758
Intangible Fixed Assets Amortisation Charged In Period			2 272
Intangible Fixed Assets Cost Or Valuation		40 136	47 993
Number Shares Allotted		2	100	100	100
Par Value Share		1	1	100	100
Provisions For Liabilities Charges			540	762	1 064
Secured Debts	15 181	15 181
Share Capital Allotted Called Up Paid	2	100	10 000	10 000	10 000
Tangible Fixed Assets Additions		6 619		823	3 464
Tangible Fixed Assets Cost Or Valuation	33 517	40 136	47 993	48 816	52 280
Tangible Fixed Assets Depreciation	27 692	29 486	31 758	33 669	35 967
Tangible Fixed Assets Depreciation Charged In Period		1 794		1 911	2 298

Company staff

Matthew L.

Role: Director

Appointed: 11 August 2022

Latest update: 16 January 2024

Adrian R.

Role: Secretary

Appointed: 17 October 1997

Latest update: 16 January 2024

Adrian R.

Role: Director

Appointed: 17 October 1997

Latest update: 16 January 2024

Richard E.

Role: Director

Appointed: 17 October 1997

Latest update: 16 January 2024

People with significant control

Executives who have control over the firm are as follows: Richard E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian R. owns 1/2 or less of company shares.

Richard E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian R.

Notified on 16 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 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 16 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Sitewizard Ltd

General information

Name:

Office Address:

Contact information

Website

www.sitewizard.co.uk

Description

Financial data based on annual reports

Company staff

Matthew L.

Adrian R.

Adrian R.

Richard E.

Marlene E.

People with significant control

Richard E.

Adrian R.

Accounts Documents

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