Wise World Enterprises Limited in Leics, LE12 6TU

Description

Data updated on: 01-11-2023

This firm called Wise World Enterprises was established on 25th July 1980 as a Private Limited Company. This business's office could be found at Leics on 48 Brook Street, Wymeswold. When you need to reach this firm by post, its postal code is LE12 6TU. The office registration number for Wise World Enterprises Limited is 01509258. This business's registered with SIC code 52219 and their NACE code stands for Other service activities incidental to land transportation, n.e.c.. 2023-03-31 is the last time company accounts were filed.

At the moment, the directors appointed by the firm are as follow: Robert P. appointed ten years ago, Sharon P. appointed 33 years ago and Richard P. appointed on 20th August 1991. Moreover, the director's assignments are often assisted with by a secretary - Sharon P..

Executives who have control over the firm are as follows: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143 834	183 614	211 675	333 336	470 589

Balance Sheet
Cash Bank In Hand	46 092	321		88 150	74 756
Cash Bank On Hand					74 756	346 626	497 507
Current Assets	229 492	762 606	414 103	525 810	682 375	671 651	863 567
Debtors	183 400	421 772	414 103	437 660	607 619	325 025	366 060
Intangible Fixed Assets	54 000	43 200	32 400	21 600	10 800
Net Assets Liabilities					470 589	514 725	679 195
Net Assets Liabilities Including Pension Asset Liability	143 834	183 614	211 675	333 336	470 589
Other Debtors					9 646	10 232	12 142
Property Plant Equipment					61 167	65 241	75 333
Stocks Inventory		340 513
Tangible Fixed Assets	27 561	28 501	36 616	47 826	61 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	143 734	183 514	211 575	333 236	470 489
Shareholder Funds	143 834	183 614	211 675	333 336	470 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					97 200	108 000
Accumulated Depreciation Impairment Property Plant Equipment					127 060	60 698	69 465
Amounts Owed By Group Undertakings					199 118	25 000
Average Number Employees During Period						7	7
Creditors					273 599	209 119	245 986
Creditors Due After One Year		1 866
Creditors Due Within One Year	167 219	645 367	269 613	254 177	273 599
Disposals Decrease In Depreciation Impairment Property Plant Equipment						89 347	18 449
Disposals Property Plant Equipment						111 328	24 623
Fixed Asset Investments Additions			2
Fixed Asset Investments Cost Or Valuation			2
Fixed Asset Investments Disposals				2
Fixed Assets	81 561	71 701	69 018	69 426	71 967	65 241	75 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-6 677
Increase From Amortisation Charge For Year Intangible Assets						10 800
Increase From Depreciation Charge For Year Property Plant Equipment						22 985	27 216
Intangible Assets					10 800
Intangible Assets Gross Cost					108 000	108 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	64 800	75 600	86 400	97 200
Intangible Fixed Assets Amortisation Charged In Period		10 800	10 800	10 800	10 800
Intangible Fixed Assets Cost Or Valuation	108 000	108 000	108 000	108 000
Investments Fixed Assets			2
Net Current Assets Liabilities	62 273	117 239	144 490	271 633	408 776	462 532	617 581
Number Shares Allotted		100	100	20	20
Other Creditors					133 805	132 555	120 983
Other Taxation Social Security Payable					75 589	49 331	86 157
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					188 227	125 939	144 798
Provisions For Liabilities Balance Sheet Subtotal					10 154	13 048	13 719
Provisions For Liabilities Charges		3 460	1 833	7 723	10 154
Share Capital Allotted Called Up Paid	100	100	100	20	20
Tangible Fixed Assets Additions		9 600	19 462	25 374	32 040
Tangible Fixed Assets Cost Or Valuation	194 755	204 355	222 817	248 191	188 227
Tangible Fixed Assets Depreciation	167 194	175 854	186 201	200 365	127 060
Tangible Fixed Assets Depreciation Charged In Period		8 660	10 414	14 164	18 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					91 313
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-67
Tangible Fixed Assets Disposals					92 004
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-1 000
Total Additions Including From Business Combinations Property Plant Equipment						49 040	43 482
Total Assets Less Current Liabilities	143 834	188 940	213 508	341 059	480 743	527 773	692 914
Trade Creditors Trade Payables					64 205	27 233	38 846
Trade Debtors Trade Receivables					398 855	289 793	353 918
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-1 101

Company staff

Sharon P.

Role: Secretary

Latest update: 28 March 2024

Robert P.

Role: Director

Appointed: 25 April 2014

Latest update: 28 March 2024

Sharon P.

Role: Director

Appointed: 20 August 1991

Latest update: 28 March 2024

Richard P.

Role: Director

Appointed: 20 August 1991

Latest update: 28 March 2024

People with significant control

Richard P.

Notified on 24 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon P.

Notified on 24 November 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Wise World Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Robert P.

Sharon P.

Richard P.

People with significant control

Richard P.

Sharon P.

Accounts Documents

Company filings

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