Wiscombe Limited in Dorset, DT6 3NJ

Description

Data updated on: 01-11-2023

Wiscombe Limited can be contacted at Dorset at 10 South Street. Anyone can find the firm by its postal code - DT6 3NJ. Wiscombe's incorporation dates back to 1962. This company is registered under the number 00712057 and its last known status is active. This firm's classified under the NACE and SIC code 93110 and their NACE code stands for Operation of sports facilities. Wiscombe Ltd reported its latest accounts for the financial period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-09-22.

The data obtained that details this specific enterprise's management shows the existence of eleven directors: Madeline R., Nigel C., George K. and 8 other directors have been described below who were appointed to their positions on February 12, 2022, February 8, 2020 and February 14, 2015. What is more, the director's duties are backed by a secretary - Mervyn B., who joined this company on January 1, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 843	62 833	73 417	80 061

Balance Sheet
Cash Bank On Hand				74 364	89 853
Current Assets	48 695	57 436	70 852	76 680	89 853	85 094	100 331	113 938	100 816	117 236	133 110	78 761
Debtors	1 400	4 943	4 855	2 316	950
Net Assets Liabilities				80 062	91 839	98 410	109 319	117 774	108 988	123 449	140 173	91 789
Other Debtors				2 317	950
Property Plant Equipment				6 820	10 873
Cash Bank In Hand	47 295	52 493	65 997	74 364
Net Assets Liabilities Including Pension Asset Liability	52 843	62 833	73 417	80 061
Tangible Fixed Assets	8 237	9 439	8 023	6 820

Capital & Reserves
Called Up Share Capital	92	92	92	92
Profit Loss Account Reserve	39 703	49 693	60 277	66 921
Shareholder Funds	52 843	62 833	73 417	80 061

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-610	-600	-500	-524	-1 125	-1 245	-1 629	-1 664
Accumulated Depreciation Impairment Property Plant Equipment				36 994	38 913
Additions Other Than Through Business Combinations Property Plant Equipment					5 972
Administrative Expenses				26 500	26 516
Average Number Employees During Period								10	10	10	11	11
Comprehensive Income Expense				6 644	11 777
Creditors				2 335	7 265	420	3 221	6 286	1	2 980	4 202
Depreciation Expense Property Plant Equipment				1 203	1 919
Distribution Costs				14 942	15 461
Fixed Assets	8 237	9 439	8 023	6 820	10 873	13 524	12 423	10 436	8 672	10 356	12 810	14 607
Increase From Depreciation Charge For Year Property Plant Equipment					1 919
Net Current Assets Liabilities	45 783	54 895	66 682	74 345	82 928	85 486	97 396	107 862	101 441	114 338	128 992	78 846
Operating Profit Loss				8 305	14 722
Other Creditors				2 255	2 697
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					950	812	286	210	626	82	84	85
Profit Loss				6 644	11 777
Profit Loss On Ordinary Activities Before Tax				8 305	14 722
Property Plant Equipment Gross Cost				43 814	49 786
Provisions For Liabilities Balance Sheet Subtotal				1 104	1 962
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 661	2 945
Total Assets Less Current Liabilities	54 020	64 334	74 705	81 165	93 801	99 010	109 819	118 298	110 113	124 694	141 802	93 453
Trade Creditors Trade Payables				80	5 178
Turnover Revenue				49 747	56 699
Creditors Due Within One Year	2 912	2 541	4 170	2 335
Number Shares Allotted	92	92	92	92
Other Reserves	13 048	13 048	13 048	13 048
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 177	1 501	1 288	1 104
Value Shares Allotted	92	92	92	92