Timothy Wiseman Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Timothy Wiseman came into being in 2018 as a company enlisted under no 11502613, located at CR0 0XZ Croydon at Airport House. The firm has been in business for 6 years and its status at the time is active. This business's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. The firm's most recent filed accounts documents provide detailed information about the period up to 31st December 2022 and the most current confirmation statement was released on 5th August 2023.

Regarding the firm, all of director's assignments have so far been fulfilled by Siju R. who was appointed 6 years ago.

Siju R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 664	6 101	87 924	77 266
Current Assets	7 173	15 065	101 812	204 887
Debtors	3 850	8 964	13 888	127 621
Net Assets Liabilities	1 953	-5 446	34 311	72 646
Other Debtors	3 850	7 185	2 114
Property Plant Equipment	2 541	1 396	2 541	4 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	894	2 039	2 742	5 782
Average Number Employees During Period	1	3	4	6
Bank Borrowings Overdrafts		11 700
Corporation Tax Payable	5 950	4 317	17 113	34 285
Corporation Tax Recoverable		1 514	1 514
Creditors	6 393	11 700	69 559	136 118
Current Tax For Period			17 113
Deferred Tax Asset Debtors		265
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-265	748
Increase Decrease In Current Tax From Adjustment For Prior Periods		-1 514	-125
Increase From Depreciation Charge For Year Property Plant Equipment		1 145	1 761	3 040
Net Current Assets Liabilities	1 096	4 858	32 253	68 769
Other Creditors	3 305	1 550	43 225	44 031
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 058
Other Disposals Property Plant Equipment			1 516
Other Taxation Social Security Payable	847		8 712	57 684
Property Plant Equipment Gross Cost	3 435	3 435	5 283	10 142
Provisions For Liabilities Balance Sheet Subtotal			483	483
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-1 779	17 736
Total Additions Including From Business Combinations Property Plant Equipment			3 364	4 859
Total Assets Less Current Liabilities	3 737	6 254	34 794	73 129
Total Current Tax Expense Credit		-1 514	16 988
Trade Creditors Trade Payables		2 540	509	118
Trade Debtors Trade Receivables			10 260	127 621
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 784
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Fixed Assets	2 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	316

Company staff

Siju R.

Role: Director

Appointed: 06 August 2018

Latest update: 18 January 2024

People with significant control

Siju R.

Notified on 6 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-06
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Timothy Wiseman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siju R.

People with significant control

Siju R.

Accounts Documents

Company filings

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