Wizard Pro Gear Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

Located in 91 Soho Hill, Birmingham B19 1AY Wizard Pro Gear Limited is classified as a Private Limited Company with 05028816 Companies House Reg No. It's been founded 20 years ago. This business's declared SIC number is 14190 and has the NACE code: Manufacture of other wearing apparel and accessories n.e.c.. Its most recent accounts describe the period up to 30th June 2022 and the most recent confirmation statement was submitted on 11th December 2022.

We have a team of two directors controlling this particular firm at present, namely Sandesh K. and Narinder D. who have been performing the directors tasks since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 108	23 518	33 650	19 700	68 464	80 143

Balance Sheet
Cash Bank In Hand	4 705	31 600	21 142	9 634	94 775	39 893
Cash Bank On Hand						39 893	69 091	48 769
Current Assets	44 921	58 085	34 864	30 392	149 603	62 181	92 164	81 013	124 123	211 925	184 996	103 017	123 280
Debtors	32 814	21 485	10 722	17 758	51 828	19 288	20 073	29 244
Net Assets Liabilities						80 143	98 561	89 570	111 253	155 280	65 229	55 138	5 241
Net Assets Liabilities Including Pension Asset Liability	2 108	23 518	33 650	19 700	68 464	80 143
Other Debtors						2 886
Property Plant Equipment						52 662	44 530	36 192
Stocks Inventory	7 402	5 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	15 233	21 200	17 738	15 105	13 232	52 662
Total Inventories						3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 008	23 418	33 550	19 600	68 364	80 043
Shareholder Funds	2 108	23 518	33 650	19 700	68 464	80 143

Other Financial Data
Accrued Liabilities Deferred Income						2 153	2 202	2 258
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 258	2 157	2 235	2 152	2 350	2 751
Accumulated Depreciation Impairment Property Plant Equipment						32 110	41 008	44 346
Average Number Employees During Period						3	2	2	2	4	4	3	3
Corporation Tax Payable							8 666	5 962
Creditors						25 775	30 530	21 946	44 298	50 000	40 000	80 124	145 012
Creditors Due Within One Year		51 571	15 441	22 806	91 749	25 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 333
Disposals Property Plant Equipment								5 000
Dividends Paid							10 000
Fixed Assets	15 233	21 200						36 192	31 368	25 560	39 805	33 834	28 931
Increase From Depreciation Charge For Year Property Plant Equipment							8 898	7 671
Merchandise						3 000	3 000	3 000
Net Current Assets Liabilities	-13 125	6 514	19 423	7 586	57 854	36 406	61 634	61 325	82 042	181 955	67 576	23 654	-20 939
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						1 430	4 240	4 599
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						2 517	2 463	2 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 091	2 217	3 149	1 239	761	793
Profit Loss							28 418
Property Plant Equipment Gross Cost						84 772	85 538	80 538
Provisions For Liabilities Balance Sheet Subtotal						8 925	7 603	5 689
Provisions For Liabilities Charges	0	4 196	3 511	2 991	2 622	8 925
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		10 150		280	649	49 446
Tangible Fixed Assets Cost Or Valuation	24 247	34 397	34 397	34 677	35 326	84 772
Tangible Fixed Assets Depreciation	9 014	13 197	16 659	19 572	22 094	32 110
Tangible Fixed Assets Depreciation Charged In Period			3 462	2 913	2 522	10 016
Total Additions Including From Business Combinations Property Plant Equipment							766
Total Assets Less Current Liabilities	2 108	27 714	37 161	22 691	71 086	89 068	106 164	95 259	113 410	207 515	107 381	57 488	7 992
Trade Creditors Trade Payables						12 632	15 174	8 992
Trade Debtors Trade Receivables						13 885	17 610	27 153
Creditors Due Within One Year Total Current Liabilities	58 046	51 571
Tangible Fixed Assets Depreciation Charge For Period		4 183

Company staff

Sandesh K.

Role: Director

Appointed: 28 January 2004

Latest update: 18 February 2024

Sandesh K.

Role: Secretary

Appointed: 28 January 2004

Latest update: 18 February 2024

Narinder D.

Role: Director

Appointed: 28 January 2004

Latest update: 18 February 2024

People with significant control

Narinder D.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandesh K.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	28 February 2014
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 February 2015
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 September 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Wizard Pro Gear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandesh K.

Sandesh K.

Narinder D.

Suzanne B.

Kevin B.

People with significant control

Narinder D.

Sandesh K.

Accounts Documents

Company filings

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