Wiseman Auto Refinishing Ltd in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

Registered with number 04923729 twenty one years ago, Wiseman Auto Refinishing Ltd was set up as a Private Limited Company. The company's current mailing address is 6b Parkway, Porters Wood St Albans. The company's registered with SIC code 45200 - Maintenance and repair of motor vehicles. Wiseman Auto Refinishing Limited released its account information for the period up to Monday 31st October 2022. The company's most recent confirmation statement was submitted on Thursday 5th October 2023.

So far, this company has only been overseen by one director: Paul W. who has been overseeing it for twenty one years.

Paul W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-60 720	-51 203	-40 010	-20 518	-5 259	3 313

Balance Sheet
Cash Bank In Hand	1 858	8 528	15 555	27 523	32 433	33 576
Cash Bank On Hand						33 576	30 300	26 305	19 481	27 580
Current Assets	5 583	9 378	16 370	30 363	36 811	36 926	33 811	30 406	23 725	31 166	34 984	58 663
Debtors	125	250	315	2 090	3 828	2 600	2 011	2 601	2 494	2 011
Net Assets Liabilities						3 280	3 987	3 491	2 152	2 744
Net Assets Liabilities Including Pension Asset Liability	-60 720	-51 203	-40 010	-20 518
Other Debtors						2 195	2 011	2 011	2 011	2 011
Property Plant Equipment						165	124	93	70	52
Stocks Inventory	3 600	600	500	750	550	750
Tangible Fixed Assets	14 051	7 271	5 165	294	220	165
Total Inventories						750	1 500	1 500	1 750	1 575

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-60 721	-51 204	-40 011	-20 519	-5 260	3 312
Shareholder Funds	-60 720	-51 203	-40 010	-20 518	-5 259	3 313

Other Financial Data
Accrued Liabilities						900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						1 696	1 737	1 768	1 791	1 809
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-9	-6	-5	-3
Average Number Employees During Period						2	2	1	1	1	1	1
Corporation Tax Payable						1 829	2 201	7	158	769
Creditors						33 778	29 924	26 990	21 630	28 464	37 840	56 713
Creditors Due After One Year	10 150	3 742	1 213
Creditors Due Within One Year	70 204	64 110	60 332	51 175	42 290	33 778
Deferred Tax Liabilities						33	24	18	13	10
Dividends Paid							8 400	500	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							41	31	23	18
Loans From Directors						29 038	24 274	25 854	20 347
Merchandise						750	1 500	1 500	1 750	1 575
Net Current Assets Liabilities	-64 621	-54 732	-43 962	-20 812	-5 479	3 148	3 887	3 416	2 095	2 702	-2 856	1 950
Nominal Value Allotted Share Capital							1	1	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							9 107	4	661
Property Plant Equipment Gross Cost						1 861	1 861	1 861	1 861
Provisions						33	24	18	13	10
Provisions For Liabilities Balance Sheet Subtotal						33	24	18	13	10
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 294	11 736	11 736	1 861	1 861
Tangible Fixed Assets Depreciation	3 243	4 465	6 571	1 567	1 641	1 696
Tangible Fixed Assets Depreciation Charged In Period		2 612	2 106	756	74	55
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 390		5 760
Tangible Fixed Assets Disposals		5 558		9 875
Total Assets Less Current Liabilities	-50 570	-47 461	-38 797	-20 518	-5 259	3 313	4 011	3 509	2 165	2 754	-2 817	1 979
Trade Creditors Trade Payables						2 011	2 549	229	225	225
Trade Debtors Trade Receivables						405		590	483
Fixed Assets										52	39	29

Company staff

Paul W.

Role: Director

Appointed: 07 October 2003

Latest update: 25 March 2024

People with significant control

Paul W.

Notified on 7 October 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Wiseman Auto Refinishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Yvonne W.

People with significant control

Paul W.

Accounts Documents

Company filings

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