Wizard Staff Solutions Ltd in St. Albans, AL1 1NS

Description

Data updated on: 01-11-2023

Wizard Staff Solutions Ltd,registered as Private Limited Company, based in 72 London Road in St. Albans. It's post code is AL1 1NS. This enterprise has been registered in year 2015. The firm's registration number is 09870615. The firm's principal business activity number is 78109 - Other activities of employment placement agencies. Wednesday 30th November 2022 is the last time the company accounts were filed.

Currently, this particular firm is guided by 1 director: Hayley H., who was chosen to lead the company in December 2015. Since 2015 Joanna S., had been functioning as a director for the firm until the resignation in November 2015. As a follow-up a different director, specifically Timothy S. gave up the position in December 2015.

Hayley H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	12 903	4 211	43 239	48 365	77 571	182 010
Current Assets	303 344	231 170	181 842	461 903	618 506	642 220
Debtors	290 441	226 959	138 603	413 538	540 935	460 210
Net Assets Liabilities	42 095	9 643	-188 730	-43 344	72 605	156 776
Other Debtors	127 501	87 254	22 245	14 728	11 923	134 389
Property Plant Equipment	23 682	22 049	16 590	14 751	16 744	19 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	66 000	88 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment	13 267	20 185	25 644	30 209	34 585	39 671
Average Number Employees During Period	18	19	15	12	14	14
Corporation Tax Payable	18 996	5 806			27 812	40 172
Corporation Tax Recoverable			40 780	7 201
Creditors	30 000	20 000	172 806	65 000	559 407	501 200
Dividends Paid	145 000	27 331				55 000
Dividends Paid On Shares	44 000	22 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	39 533	69 030	104 820	46 170	31 340	51 252
Increase From Amortisation Charge For Year Intangible Assets		22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 918	5 459	4 565	4 376	5 086
Intangible Assets	44 000	22 000
Intangible Assets Gross Cost	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	7 673	-11 404	-25 965	9 533	59 099	141 020
Other Creditors	30 000	20 000	172 806	65 000	350 702	298 598
Other Taxation Social Security Payable	105 011	84 929	97 000	143 438	166 319	154 365
Profit Loss	55 044	-5 121	-198 373	145 386	115 949	139 171
Property Plant Equipment Gross Cost	36 949	42 234	42 234	44 960	51 329	58 673
Provisions For Liabilities Balance Sheet Subtotal	3 260	3 002	6 549	2 628	3 238	3 246
Total Additions Including From Business Combinations Property Plant Equipment		5 285		2 726	6 369	7 344
Total Assets Less Current Liabilities	75 355	32 645	-9 375	24 284	75 843	160 022
Trade Creditors Trade Payables	20 078	18 707	6 532	3 294	14 574	8 065
Trade Debtors Trade Receivables	162 940	139 705	75 578	391 609	529 012	325 821

Company staff

Hayley H.

Role: Director

Appointed: 02 December 2015

Latest update: 28 January 2024

People with significant control

Hayley H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Wizard Staff Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley H.

Joanna S.

Timothy S.

People with significant control

Hayley H.

Accounts Documents

Company filings

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