Wickersham Limited in Sheffield, S21 4JH

Description

Data updated on: 01-11-2023

Situated at Eckington Business Centre 1 62 Market Street, Sheffield S21 4JH Wickersham Limited is categorised as a Private Limited Company with 03772448 registration number. It was launched 25 years ago. The enterprise's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Wickersham Ltd reported its latest accounts for the financial period up to March 31, 2022. The company's latest confirmation statement was submitted on May 18, 2023.

Jonathan L. and Stephen K. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 20th June 2013.

Executives who control the firm include: Stephen K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 632	20 498	18 950	34 886	43 016	30 725

Balance Sheet
Current Assets	60 137	58 081	39 609	63 397	76 279	54 258	46 701	40 924	46 838	56 645	69 474	85 306
Net Assets Liabilities						30 725	26 205	21 150	7 204	27 038	40 112	46 293
Cash Bank In Hand	13 499	15 889	10 652	11 303	25 428
Debtors	36 703	32 947	20 678	27 714	27 351
Net Assets Liabilities Including Pension Asset Liability	14 632	20 498	18 950	34 886	43 016	30 725
Stocks Inventory	9 935	9 245	8 279	24 380	23 500
Tangible Fixed Assets	380	616	2 018	1 542	2 214

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 632	19 498	17 950	33 886	42 016
Shareholder Funds	14 632	20 498	18 950	34 886	43 016	30 725

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						142	193	228	157	165	163	202
Average Number Employees During Period								5	5	5	5	5
Creditors						28 861	27 325	25 837	45 457	37 333	37 712	48 281
Fixed Assets	380	616	2 018	1 542	2 214	2 358	3 698	2 807	2 322	4 082	4 558	4 004
Net Current Assets Liabilities	14 328	20 005	17 335	33 652	41 410	28 509	22 700	18 571	5 039	23 121	35 717	42 491
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 390	3 112	3 324	3 484	3 658	3 809	3 955	5 466
Total Assets Less Current Liabilities	14 708	20 621	19 353	35 194	43 624	30 867	26 398	21 378	7 361	27 203	40 275	46 495
Accruals Deferred Income					166	142
Creditors Due Within One Year	45 809	38 076	22 274	29 745	35 035	28 861
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	76	123	403	308	442
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		415	2 222	274	1 681
Tangible Fixed Assets Cost Or Valuation	6 203	6 618	5 851	6 125	7 806
Tangible Fixed Assets Depreciation	5 823	6 002	3 833	4 583	5 592
Tangible Fixed Assets Depreciation Charged In Period		179	685	750	1 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 854
Tangible Fixed Assets Disposals			2 989