Wiseman Associates Limited in Hamilton, ML3 6DA

Description

Data updated on: 01-11-2023

Located at 29 Brandon Street, Hamilton ML3 6DA Wiseman Associates Limited is a Private Limited Company with SC446275 Companies House Reg No. It's been launched 11 years ago. The firm's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. 2022-04-30 is the last time when company accounts were filed.

As for this particular company, most of director's tasks up till now have been performed by Gillian D. and Greig D.. Out of these two executives, Greig D. has supervised company for the longest period of time, having been a part of directors' team since 2013/03/28.

Executives who control the firm include: Greig D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian D. 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	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	82 975

Balance Sheet
Cash Bank On Hand		112 633	89 120	155 087	191 021	189 695	124 227
Current Assets	24 757	171 966	127 445	212 532	225 038	238 893	203 356
Debtors	23 407	55 348	35 255	55 466	30 673	45 316	71 492
Intangible Fixed Assets	228 000
Net Assets Liabilities		287 035	261 550	290 663	267 908	273 317	247 686
Net Assets Liabilities Including Pension Asset Liability	82 975
Other Debtors		84	84	751	667	667	667
Property Plant Equipment		9 200	18 558	17 604	12 106	23 025	56 905
Stocks Inventory	1 350
Tangible Fixed Assets	4 354
Total Inventories		3 985	3 070	1 979	3 344	3 882	7 637

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	82 974
Shareholder Funds	82 975

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		56 400	76 800	97 200	117 600	138 000	158 400
Accumulated Depreciation Impairment Property Plant Equipment		4 624	10 507	17 594	24 732	31 535	45 489
Average Number Employees During Period		5	5	5	5	5	5
Creditors		5 583	3 349	1 116	90 080	9 927	6 084
Creditors Due Within One Year	173 265
Finance Lease Liabilities Present Value Total		5 583	3 349	1 116	1 116	9 927	6 084
Fixed Assets	232 354	192 800	181 758	160 404	134 506	125 025	138 505
Increase From Amortisation Charge For Year Intangible Assets			20 400	20 400	20 400	20 400	20 400
Increase From Depreciation Charge For Year Property Plant Equipment			5 883	7 087	7 138	6 803	13 954
Intangible Assets		183 600	163 200	142 800	122 400	102 000	81 600
Intangible Assets Gross Cost		240 000	240 000	240 000	240 000	240 000
Intangible Fixed Assets Additions	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000
Intangible Fixed Assets Amortisation Charged In Period	12 000
Intangible Fixed Assets Cost Or Valuation	240 000
Net Current Assets Liabilities	-148 508	101 658	86 047	133 664	134 958	162 162	118 551
Number Shares Allotted	1
Other Creditors		2 397	4 739	7 328	3 258	20 418	7 140
Other Taxation Social Security Payable		65 678	34 426	69 308	85 706	52 470	73 822
Par Value Share	1
Property Plant Equipment Gross Cost		13 824	29 065	35 198	36 838	54 560	102 394
Provisions For Liabilities Balance Sheet Subtotal		1 840	2 905	2 289	1 556	3 943	3 286
Provisions For Liabilities Charges	871
Secured Debts	11 789
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	5 123
Tangible Fixed Assets Cost Or Valuation	5 123
Tangible Fixed Assets Depreciation	769
Tangible Fixed Assets Depreciation Charged In Period	769
Total Additions Including From Business Combinations Property Plant Equipment			15 241	6 133	1 640	17 722	47 834
Total Assets Less Current Liabilities	83 846	294 458	267 804	294 068	269 464	287 187	257 056
Trade Debtors Trade Receivables		55 264	35 171	54 715	30 006	44 649	70 825
Finance Lease Payments Owing Minimum Gross				1 339	1 339
Future Finance Charges On Finance Leases				426	213
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 000	8 000
Increase Decrease In Property Plant Equipment						15 051
Trade Creditors Trade Payables				-1	1

Company staff

Gillian D.

Role: Director

Appointed: 06 April 2016

Latest update: 14 February 2024

Greig D.

Role: Director

Appointed: 28 March 2013

Latest update: 14 February 2024

People with significant control

Greig D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gillian D.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Wiseman Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Greig D.

People with significant control

Greig D.

Gillian D.

Accounts Documents

Company filings

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