Wizard Computer Services Limited in Chorley, PR6 7HW

Description

Data updated on: 01-11-2023

Registered at 224 Preston Road, Chorley PR6 7HW Wizard Computer Services Limited is a Private Limited Company registered under the 02369037 Companies House Reg No. The firm was launched 35 years ago. Its present name is Wizard Computer Services Limited. This firm's former associates may know this firm as K.s.b. International, which was used up till Sat, 1st Apr 1995. This firm's principal business activity number is 62090 which stands for Other information technology service activities. Wizard Computer Services Ltd reported its account information for the period up to Friday 31st March 2023. The most recent confirmation statement was released on Thursday 6th April 2023.

The company owes its well established position on the market and unending progress to two directors, namely Susan A. and Sakhr A., who have been leading the firm since Mon, 18th Mar 1996. Additionally, the managing director's duties are helped with by a secretary - Sakhr A., who was chosen by the following company on Fri, 1st Oct 1993.

Previous company's names
Wizard Computer Services Limited 1995-04-01
K.s.b. International Limited 1989-04-06

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 010	13 166	15 337	18 543	21 045

Balance Sheet
Cash Bank In Hand	19 341	13 696	28 089	17 307	16 043
Cash Bank On Hand					16 043	30 084	38 658	24 768	31 928	51 149	47 956	58 305
Current Assets	50 068	45 244	70 870	74 813	83 919	70 801	74 621	67 861	107 931	106 135	116 705	131 861
Debtors	20 435	23 994	35 965	51 335	61 810	34 672	29 441	30 549	67 451	46 688	63 317	68 610
Net Assets Liabilities					21 045	22 267	27 156	31 787	45 649
Other Debtors					742	109	109	106	181	246	255	300
Property Plant Equipment					2 007	4 252	3 189	2 393	1 796	1 348	1 012
Stocks Inventory	10 292	7 554	6 816	6 171	6 066
Tangible Fixed Assets	1 562	758	3 568	2 676	2 007
Total Inventories					6 066	6 045	6 522	12 544	8 552	8 298	5 432	4 946

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 010	12 166	14 337	17 543	20 045
Shareholder Funds	16 010	13 166	15 337	18 543	21 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 560	10 665	11 728	12 524	13 121	13 569	13 905	14 157
Average Number Employees During Period						4	6	6	7	8	7	8
Creditors					64 881	52 482	50 512	38 439	64 078	55 431	45 883	53 621
Creditors Due Within One Year	35 620	32 836	59 101	58 946	64 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 313
Disposals Property Plant Equipment						4 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 418	1 063	796	597	448	336	252
Net Current Assets Liabilities	14 448	12 408	11 769	15 867	19 038	18 319	24 109	29 422	43 853	50 704	70 822	78 240
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					44 221	34 300	32 698	24 060	41 157	32 613	11 707	24 506
Other Taxation Social Security Payable					19 627	18 163	16 223	13 090	22 057	22 377	33 034	28 583
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 567	14 917	14 917	14 917	14 917	14 917	14 917
Provisions For Liabilities Balance Sheet Subtotal						304	142	28
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			4 000
Tangible Fixed Assets Cost Or Valuation	15 067	9 567	13 567	13 567
Tangible Fixed Assets Depreciation	13 505	8 809	9 999	10 891	11 560
Tangible Fixed Assets Depreciation Charged In Period		253	1 190	892	669
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 949
Tangible Fixed Assets Disposals		5 500
Total Additions Including From Business Combinations Property Plant Equipment						5 350
Total Assets Less Current Liabilities	16 010	13 166	15 337	18 543	21 045	22 571	27 298	31 815	45 649	52 052	71 834	79 000
Trade Creditors Trade Payables					1 033	19	1 591	1 289	864	441	1 142	532
Trade Debtors Trade Receivables					61 068	34 563	29 332	30 443	67 270	46 442	63 062	68 310

Company staff

Susan A.

Role: Director

Appointed: 18 March 1996

Latest update: 2 May 2024

Sakhr A.

Role: Secretary

Appointed: 01 October 1993

Latest update: 2 May 2024

Sakhr A.

Role: Director

Appointed: 06 April 1991

Latest update: 2 May 2024

People with significant control

Executives who control the firm include: Sakhr A. owns 1/2 or less of company shares. Susan A. owns 1/2 or less of company shares.

Sakhr A.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Susan A.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 May 2013

Wizard Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Sakhr A.

Sakhr A.

Kamal A.

Karl L.

People with significant control

Sakhr A.

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Wizard Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Sakhr A.

Sakhr A.

Kamal A.

Karl L.

People with significant control

Sakhr A.

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014