Wizard Group Limited in Colchester, CO3 3BZ

Description

Data updated on: 01-11-2023

Wizard Group Limited with the registration number 03134225 has been a part of the business world for twenty nine years. This Private Limited Company can be contacted at 47 Butt Road, in Colchester and company's post code is CO3 3BZ. The company's listed name switch from Wizard Information Technology (UK) to Wizard Group Limited occurred on 2020-05-04. The company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest financial reports cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-05.

Having four recruitment advert since Tue, 30th May 2017, the company has been a rather active employer on the employment market. On Thu, 5th Apr 2018, it started searching for new employees for a full time Technical Analyst position in London.

Current directors appointed by the following firm include: Jacob G. assigned to lead the company 6 years ago, Phillip R. assigned to lead the company in 2018 and Paul G. assigned to lead the company twenty nine years ago. To provide support to the directors, the firm has been utilizing the expertise of Joanne G. as a secretary since 2008.

Previous company's names
Wizard Group Limited 2020-05-04
Wizard Information Technology (UK) Limited 1995-12-05

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	347	838	12 566	47 326	92 513

Balance Sheet
Cash Bank On Hand					15 076	341	126 161	65 819	186 452	298 191	349 840	133 169
Current Assets	127 746	142 144	166 414	222 601	360 733	489 564	560 537	559 409	896 974	1 173 374	1 476 898	1 584 460
Debtors	118 271	128 640	144 059	198 244	339 484	483 376	428 126	483 740	695 522	860 183	1 109 808	1 432 611
Net Assets Liabilities					92 513	157 045	300 870	372 133	783 230	762 945	960 453	1 047 180
Other Debtors					28 462	28 462	89 011	146 544	229 704	221 809	303 063	147 653
Property Plant Equipment					75 523	45 172	42 222	40 712	73 053	90 337	59 384	56 281
Total Inventories					6 173	5 847	6 250	9 850	15 000	15 000	17 250	18 680
Cash Bank In Hand	7	253	15 829	18 958	15 076
Net Assets Liabilities Including Pension Asset Liability	347	838	12 566	47 326	92 513
Stocks Inventory	9 468	13 251	6 526	5 399	6 173
Tangible Fixed Assets	45 653	46 772	47 409	79 362	75 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	247	738	12 466	47 226	92 413
Shareholder Funds	347	838	12 566	47 326	92 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					153 305	200 586	224 286	256 344	289 268	337 073	369 460	379 537
Amounts Owed By Related Parties										205 956	466 572	971 671
Average Number Employees During Period						9	12	13	16	16	17
Bank Borrowings Overdrafts					34 176	8 110				12 500	187 500	137 500
Corporation Tax Payable					112 739	133 307	140 402	57 354	19 129	45 859	93 685	52 641
Creditors					2 165	369 297	294 039	220 412	173 066	237 500	187 500	137 500
Fixed Assets	45 753	46 872	47 509	79 462	75 623	45 272	42 322	40 812	73 153	90 437	59 484	56 381
Increase From Depreciation Charge For Year Property Plant Equipment						47 281	23 700	32 058	32 924	47 805	32 388	23 703
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests										100	100	100
Net Current Assets Liabilities	-36 527	-35 057	-24 234	1 984	34 046	120 267	266 498	338 997	723 908	921 774	1 094 715	1 135 742
Other Creditors						497	699	2 680	5 986	2 508	15 923	19 917
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 625
Other Disposals Property Plant Equipment												28 828
Other Taxation Social Security Payable					49 449	61 064	51 177	31 330	31 812	41 886	39 376	70 139
Property Plant Equipment Gross Cost					228 828	245 758	266 508	297 056	362 321	427 410	428 844	435 818
Provisions For Liabilities Balance Sheet Subtotal					14 991	8 494	7 950	7 676	13 831	11 766	6 246	7 443
Total Additions Including From Business Combinations Property Plant Equipment						16 930	20 750	30 548	65 265	65 089	1 433	35 804
Total Assets Less Current Liabilities	9 226	11 815	23 275	81 446	109 669	165 539	308 820	379 809	797 061	1 012 211	1 154 199	1 192 123
Trade Creditors Trade Payables					26 159	99 311	99 145	115 601	89 493	136 497	183 199	256 021
Trade Debtors Trade Receivables					204 196	352 159	203 067	211 921	302 319	355 627	340 173	313 287
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities					442	2 092	2 616	10 221	1 460	12 350
Accrued Liabilities Deferred Income					88 287	54 438
Amounts Owed By Group Undertakings							28 127			9 314
Amounts Owed To Group Undertakings						2 699		3 226	25 186
Corporation Tax Recoverable					23 056	23 056	23 056	18 472	18 472	74 807
Creditors Due After One Year				17 600	2 165
Creditors Due Within One Year	164 273	177 201	190 648	220 617	326 687
Finance Lease Liabilities Present Value Total					2 165	7 779
Investments In Group Undertakings							100	100	100	100
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans					100	100	100
Par Value Share		1	1	1	1
Prepayments					9 882	9 882	16 178	33 179	30 406	47 644
Provisions For Liabilities Charges	8 879	10 977	10 709	16 520	14 991
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 709	16 441	52 151	21 335
Tangible Fixed Assets Cost Or Valuation	122 192	138 901	155 342	207 493	228 828
Tangible Fixed Assets Depreciation	76 539	92 129	107 933	128 131	153 305
Tangible Fixed Assets Depreciation Charged In Period		15 590	15 804	20 198	25 174

Company staff

Jacob G.

Role: Director

Appointed: 10 December 2018

Latest update: 24 April 2024

Phillip R.

Role: Director

Appointed: 10 December 2018

Latest update: 24 April 2024

Joanne G.

Role: Secretary

Appointed: 20 March 2008

Latest update: 24 April 2024

Paul G.

Role: Director

Appointed: 05 December 1995

Latest update: 24 April 2024

Paul G.

Role: Secretary

Appointed: 05 December 1995

Resigned: 20 March 2008

Latest update: 24 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 December 1995

Resigned: 05 December 1995

Address: London, NW8 8EP

Latest update: 24 April 2024

David R.

Role: Director

Appointed: 05 December 1995

Resigned: 20 March 2008

Latest update: 24 April 2024

People with significant control

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul G.

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

Joanne G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

Technical Analyst in London, posted on Thursday 5th April 2018
Region / City	London, London
Industry	Computer industry
Salary	£35000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree


Technical Analyst in London, posted on Monday 18th September 2017
Region / City	London, London
Industry	IT industry
Salary	£35000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree


Technical Analyst in London, posted on Tuesday 30th May 2017
Region / City	London, London
Industry	Computer industry
Salary	£35000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree


Technical Analyst in London, posted on Tuesday 30th May 2017
Region / City	London, London
Industry	Computer industry
Salary	£35000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	a Masters degree or a postgraduate certificate or diploma

Technical Analyst in London, posted on Thursday 5th April 2018

Region / City

London, London

Industry

Computer industry

Salary

£35000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Technical Analyst in London, posted on Monday 18th September 2017

Region / City

London, London

Industry

IT industry

Salary

£35000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Technical Analyst in London, posted on Tuesday 30th May 2017

Region / City

London, London

Industry

Computer industry

Salary

£35000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Technical Analyst in London, posted on Tuesday 30th May 2017

Region / City

London, London

Industry

Computer industry

Salary

£35000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

a Masters degree or a postgraduate certificate or diploma

Wizard Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob G.

Phillip R.

Joanne G.

Paul G.

Paul G.

Swift Incorporations Limited

David R.

People with significant control

Paul G.

Joanne G.

Accounts Documents

Jobs and Vacancies at Wizard Group Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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